Civic Intelligence

The Lyons Charitable Foundation

990PF • Fiscal year 2020 • EIN 45-4239259

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

422%

Higher net margin than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,381,195 (-100%) from 2019

Net Assets

Down

$0

Down $9,377,145 (-100%) from 2019

Liabilities

Down

$0

Down $4,050 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$158,671

Down $595,989 (-136%) from 2019

Expenses

Down

$510,317

Down $35,602 (-6.5%) from 2019

Net Income

Down

-$668,988

Down $560,387 (-516%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$158,671
Expenses$510,317
Net Income-$668,988
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE MCCLELLENDirector-$20,000-$20,000
BETH FARRELLSecretary/TrPT$13,500-$13,500
RACHEL SMITH WILHOITPresidentPT$13,500-$13,500
DONNA LANGDirector-$9,000-$9,000
CHRISTOPHER JOHNSONDirector-$9,000-$9,000
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
Mark Lyons
Title
Director
Phone
4099421910
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Head Maxwell & Mckenna Llp
Address
2200 MARKET ST STE 401, GALVESTON, TX 77550
Preparer
Harry D Maxwell Jr
Phone
4097636479
Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0467827
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0467827
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BETH FARRELL
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO SUPPORT THE PROGRAMS OF TEXAS A&M UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11018
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WOB HOLDINGS-CONTRIB PASSED THRU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 GEORGE BUSH DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110910 SHELDON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLLEGE STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TAMPA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133626
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0416867
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt051978
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0415849
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0347875
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0467827
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0295897
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0415849
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04671
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08708157
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MERGER INTO MCDANIEL CHARITABLE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COPIER LEASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1166
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt028
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1166
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt063
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1369
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SCW CAPITAL LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ENTERPRISE PRODUCTS PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2PAX INVESTMENTS LTD
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SCW CAPITAL LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4STREAM MMP PARTNERS LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc5WOB HOLDINGS LLC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt099
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt099
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-3634
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22322
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-21586
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4104472
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5-304817
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02566
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11484
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0A/P-MCDANIEL CHARITABLE FDN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PAYROLL TAXES PAYABLE
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm0THOMAS COOK
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm1NOLBERTO VELA
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm2STEVAN VERKIN
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm3ROBERT HARRIS
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/PersonNm4EDWARD HARRIS JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$158,671
Expenses
$510,317
Net income
-$668,988
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