Civic Intelligence

Russ Lyon Charitable Foundation

990EZ • Fiscal year 2022 • EIN 46-5743236

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

1750 S Woodlands Village Blvd 125Flagstaff, AZ 86001

(480) 502-7868

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.6%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$83,900

Up $15,001 (+22%) from 2021

Net Assets

Up

$81,400

Up $12,901 (+19%) from 2021

Liabilities

Up

$2,500

Up $2,100 (+525%) from 2021

Revenue

Up

$150,649

Up $16,901 (+13%) from 2021

Expenses

Up

$137,748

Up $13,390 (+11%) from 2021

Net Income

Up

$12,901

Up $3,511 (+37%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $68,899Liabilities 2021: $400Net Assets 2021: $68,4992021Assets 2022: $83,900Liabilities 2022: $2,500Net Assets 2022: $81,4002022Assets 2023: $94,532Liabilities 2023: $3,130Net Assets 2023: $91,4022023Assets 2024: $132,917Liabilities 2024: $7,827Net Assets 2024: $125,0902024

Highlighted filing

2022

Assets$83,900
Liabilities$2,500
Net Assets$81,400

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $133,748Expenses 2021: $124,358Net Income 2021: $9,3902021Revenue 2022: $150,649Expenses 2022: $137,748Net Income 2022: $12,9012022Revenue 2023: $143,783Expenses 2023: $133,781Net Income 2023: $10,0022023Revenue 2024: $152,191Expenses 2024: $118,503Net Income 2024: $33,6882024

Highlighted filing

2022

Revenue$150,649
Expenses$137,748
Net Income$12,901
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$150,649
Mission and Program Overview

Mission

The russ lyon foundation strives to organize and work as a collective force, more powerful than the sum of the individuals, to improve the lives and communities of those in need, while spreading compassion and kindness within our state and across our borders.

Program Services

DescriptionGrantsExpenses
DURING THE PAST YEAR, THE RUSS LYON FOUNDATION, THROUGH THEIR BOARD OF DIRECTORS, MADE $131,000 IN GRANTS TO VARIOUS CHARITIES IN ARIZONA.$131,077$134,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD GILLENWATERPresident-$0--
ROBERT JUBYTreasurer-$0--
JOY DORVINENDirector-$0--
BETSY DICKINSONDirector-$0--
STEPHANIE STEWARTDirector-$0--
DAWN JACOBSDirector-$0--
CAMDEN STEELDirector-$0--
CHRISTION DOCKERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Russ Lyon Foundation Inc
EIN
46-5743236
Phone
4805027868
Address
1750 S WOODLANDS VILLAGE BLVD 125, FLAGSTAFF, AZ 86001

Signing Officer

Name
Todd Gillenwater
Title
President
Signed
2023-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen
Phone
9287745086
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: RANCHO FELIZ | Donee's Address: 7109 E 2ND ST, SUITE 100 SCOTTSDALE AZ 85251 | Relationship of Donee: NONE | Cash Amount Given: $13244

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: ARIZONA HELPING HANDS | Donee's Address: 3110 E. THUNDERBIRD RD PHOENIZ AZ 85032 | Relationship of Donee: NONE | Cash Amount Given: $14331

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: FIBCO FAMILY SERVICES | Donee's Address: 1141 E. JEFFERSON ST PHOENIX AZ 85034 | Relationship of Donee: NONE | Cash Amount Given: $43000

Grants and Similar Amounts Paid In Excess of $5,000.9

| Donee's Name: various small charitable grants | Relationship of Donee: NONE | Cash Amount Given: $44232

Other Expenses.1001

Advertising and Promotion $3611

Other Expenses.1

BANK FEES $2355

Other Expenses.2

SUPPLIES $678

Other Expenses.3

WEBSITE $27

Other Assets.1005

Accounts Receivable - Beginning $8532 Accounts Receivable - Ending $2360

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $2500

Raw XML Appendix178 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: RANCHO FELIZ | Donee's Address: 7109 E 2ND ST, SUITE 100 SCOTTSDALE AZ 85251 | Relationship of Donee: NONE | Cash Amount Given: $13244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ARIZONA HELPING HANDS | Donee's Address: 3110 E. THUNDERBIRD RD PHOENIZ AZ 85032 | Relationship of Donee: NONE | Cash Amount Given: $14331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: FIBCO FAMILY SERVICES | Donee's Address: 1141 E. JEFFERSON ST PHOENIX AZ 85034 | Relationship of Donee: NONE | Cash Amount Given: $43000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: various small charitable grants | Relationship of Donee: NONE | Cash Amount Given: $44232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $3611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $2355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $8532 Accounts Receivable - Ending $2360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $400 Accounts Payable and Accrued Expenses - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.9
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0465743236
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ReturnHeader/ReturnTs02023-06-02T08:31:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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