Civic Intelligence

The Lyons Charitable Foundation

990PF • Fiscal year 2014 • EIN 45-4239259

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Hitchcock, TX
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

$5,016,637

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

$5,042,524

No earlier filing loaded for comparison.

Expenses

$25,887

No earlier filing loaded for comparison.

Net Income

$5,016,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$5,016,637
Liabilities$0
Net Assets-
Open 2014 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

2014

Revenue$5,042,524
Expenses$25,887
Net Income$5,016,637
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,016,637
Liabilities
$0
Net assets
-
Revenue
$5,042,524
Expenses
$25,887
Net income
$5,016,637
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $5M-$10M nonprofits