Civic Intelligence

The Lyons Charitable Foundation

990PF • Fiscal year 2017 • EIN 45-4239259

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
P O Box 108Hitchcock, TX 77563

(409) 942-1910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

33%

Faster asset growth than 90% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,775,419

Up $1,538,041 (+19%) from 2016

Net Assets

Up

$9,741,490

Up $1,505,230 (+18%) from 2016

Liabilities

Up

$33,929

Up $32,811 (+2935%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Down

$2,041,170

Down $1,033,474 (-34%) from 2016

Expenses

Up

$535,940

Up $251,614 (+88%) from 2016

Net Income

Down

$1,505,230

Down $1,285,088 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2014: $5,016,637Liabilities 2014: $02014Assets 2015: $5,537,060Liabilities 2015: $91,1182015Assets 2016: $8,237,378Liabilities 2016: $1,118Net Assets 2016: $8,236,2602016Assets 2017: $9,775,419Liabilities 2017: $33,929Net Assets 2017: $9,741,4902017Assets 2018: $9,481,185Liabilities 2018: $3,372Net Assets 2018: $9,477,8132018Assets 2019: $9,381,195Liabilities 2019: $4,050Net Assets 2019: $9,377,1452019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$9,775,419
Liabilities$33,929
Net Assets$9,741,490
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,042,524Expenses 2014: $25,887Net Income 2014: $5,016,6372014Revenue 2015: $651,426Expenses 2015: $222,121Net Income 2015: $429,3052015Revenue 2016: $3,074,644Expenses 2016: $284,326Net Income 2016: $2,790,3182016Revenue 2017: $2,041,170Expenses 2017: $535,940Net Income 2017: $1,505,2302017Revenue 2018: $278,494Expenses 2018: $542,171Net Income 2018: -$263,6772018Revenue 2019: $437,318Expenses 2019: $545,919Net Income 2019: -$108,6012019Revenue 2020: -$158,671Expenses 2020: $510,317Net Income 2020: -$668,9882020

Highlighted filing

2017

Revenue$2,041,170
Expenses$535,940
Net Income$1,505,230
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH FARRELLSecretary/Tr-$18,000-$18,000
RACHEL SMITHPresident-$18,000-$18,000
DONNA LANGDirector-$12,500-$12,500
CHRISTOPHER JOHNSONDirector-$12,500-$12,500
MARK LYONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lyons Charitable Foundation
EIN
45-4239259
Phone
4099421910
Address
P O BOX 108, HITCHCOCK, TX 77563

Signing Officer

Name
Rachel Smith
Title
President
Phone
4099421910
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Head Maxwell & Mckenna Pc
Address
2200 MARKET ST SUITE 401, GALVESTON, TX 77550
Preparer
Harry D Maxwell Jr
Phone
4097636479
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BETH FARRELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HITCHCOCK
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0775630108
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASSIST LOW INCOME FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2J W LYONS JR '59 BIOLOGY CHAIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3LYONS SCHOLARS-FOR LOW-INCOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSISTANCE FOR SENIOR CITIZENS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1W GAL CO INTERFAITH CARING MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2TEXAS A&M FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TEXAS A&M UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SENIOR SERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O DRAWER Z
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 1426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23257 TAMU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O BOX 1675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41502 19TH AVE N
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTE FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GALVESTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TEXAS CITY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062677
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0383346
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0487610
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0446023
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0424933
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0383346
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF JOHN W LYONS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P O BOX 108
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HITCHCOCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077563
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt042436
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt11000000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PAX INVESTMENTS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1NOTE RECEIVABLE-WILBURN
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,775,419
Liabilities
$33,929
Net assets
$9,741,490
Revenue
$2,041,170
Expenses
$535,940
Net income
$1,505,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.51$0.67
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.44$0.55$0.11
2018Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$0.28$0.54$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.78$0.03$9.74$2.04$0.54$1.51
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$3.07$0.28$2.79
2015Summary only. Only limited summary data is available for this year.$5.54$0.09$0.65$0.22$0.43
2014Summary only. Only limited summary data is available for this year.$5.02$0.00$5.04$0.03$5.02