Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 18.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Down$36,220,562
Down $38,334 (-0.1%) from 2019
Net Assets
Up$27,834,034
Up $2,371,123 (+9.3%) from 2019
Liabilities
Down$8,386,528
Down $2,409,457 (-22%) from 2019
Revenue And Expenses
Revenue
Up$1,266,135
Up $169,589 (+15%) from 2019
Expenses
Down$277,075
Down $114,942 (-29%) from 2019
Net Income
Up$989,060
Up $284,531 (+40%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $1,266,135
Mission and Program Overview
Mission
The byron foundation provides financial and other assistance to recovery health services, inc. (dba byron health center) and any subsidiary organizations of byron wellness systems, inc. In support of their missions.
To provide financial assistance to recovery health services, inc. And any subsidiary organizations of byron wellness systems, inc. In support of their missions.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,485,410 | $27,615,037 | ▲ $2,129,627 |
| Other Notes and Loans Receivable, Net | $8,460,000 | $8,460,000 | → $0 |
| Accounts Receivable | $2,266,915 | $0 | ▼ $2,266,915 |
| Cash and Non-Interest-Bearing Accounts | $46,571 | $145,525 | ▲ $98,954 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $36,258,896 | $36,220,562 | ▼ $38,334 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,710,000 | $8,263,975 | ▼ $2,446,025 |
| Accounts Payable and Accrued Expenses | $85,985 | $67,930 | ▼ $18,055 |
| Other Liabilities | $0 | $54,623 | ▲ $54,623 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,795,985 | $8,386,528 | ▼ $2,409,457 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $25,462,911 | $27,834,034 | ▲ $2,371,123 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $25,462,911 | $27,834,034 | ▲ $2,371,123 |
| Total Liabilities and Net Assets / Fund Balance | $36,258,896 | $36,220,562 | ▼ $38,334 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Eugene Faley | Board Chair |
| Debra J Lambert | President/CEO |
| Paul Wilson | Board Vice Chair |
| Charles Clark | Director |
| David Ridderheim | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,266,135
- Other Revenue
- $0
- Change in Net Assets
- $989,060
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,222,949
- Revenue Not Reported on Financial Statements
- $43,186
- Revenue Not Reported on Form 990
- $1,287,062
- Total Revenue per Audited Statements
- $2,510,011
- Total Revenue per Form 990
- $1,266,135
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $182,075 |
| Grants and Similar Amounts Paid | $95,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $130,514 | - | $130,514 |
| Grants to Domestic Orgs | $95,000 | - | - | $95,000 |
| Fees for Service Investment Mgmnt Fees | $0 | $43,186 | $0 | $43,186 |
| Advertising | - | $8,375 | - | $8,375 |
| Total Functional Expenses | $95,000 | $182,075 | $0 | $277,075 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $277,075 |
| Expenses per Audited Statements | $233,889 |
| Total Expenses per Audited Statements | $233,889 |
| Expenses Not Reported on Financial Statements | $43,186 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Recovery Health Systems Inc | Fort Wayne, IN | 501(c)(3) | Support | $95,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Rhs | $54,623 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The members of the board of directors are appointed by either byron wellness systems, inc., or recovery health services, inc. Form 990, part vi, section b, line 11b the form 990 is reviewed in detail by the executive officers and the president of the board. After any changes and/or questions are addressed, the form 990 is provided to each member of the governing body for review prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policies are completed annually by all board members and staff. The policy statements are reviewed annually by officers of the organization. When organization business is being conducted and there is a conflict, the board member involved will abstain from voting on related matters. This is documented in the board minutes. In the event that there is a failure to disclose a conflict of interest, the board of directors shall take appropriate disciplinary and corrective action. Form 990, part vi, section b, line 14 the byron foundation is in the process of developing a document retention and destruction policy. Form 990, part vi, section b, line 15a the byron foundation does not engage in a compensation review process because all compensation for calendar year 2020 is paid by a related organization, byron wellness systems, inc. The process for determining compensation is completed by byron wellness systems. Byron wellness systems' board of directors uses comparability data, including compensation surveys and forms 990 of other organizations, to determine and propose a reasonable compensation amount for the chief executive officer. The board approves the proposed compensation for the ceo. The review and approval of the ceo is documented in the board minutes and all compensation reviews are included in employee files. This process was last undertaken in 2020.”
Form 990, Part VII, Section A
“Debra j. Lambert is the president and ceo of the byron foundation, byron wellness systems, and recovery health services. Her compensation, paid through byron wellness systems, reflects her duties between all three organizations.”
Filing and Contact Details
Filer
- Filer Name
- The Byron Foundation Inc
- EIN
- 47-5265010
- In Care Of
- % DEBRA LAMBERT
- Phone
- 2606373166
- Address
- 1661 BEACON STREET, FORT WAYNE, IN 46805
Signing Officer
- Name
- Eugene Faley
- Title
- Chairman
- Phone
- 2606373166
- Signed
- 2021-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eugene Faley
- Formed
- 2015
- Legal Domicile
- In
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 4
Preparer
- Firm
- Bkd Llp
- Address
- 200 E Main St Suite 700, Fort Wayne, IN 46802
- Preparer
- Lauren R Denton
- Phone
- 2604604000
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Intercompany transfer $95,001”
Financial Statement Notes
Asc 740 Footnote
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Raw XML AppendixShowing 400 of 500 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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| IRS990/Desc | 0 | THE BYRON FOUNDATION, INC. PROVIDES SUPPORT TO RECOVERY HEALTH SYSTEMS, INC. BY PROVIDING FUNDING FOR RESIDENTIAL CARE, SOCIAL OPPORTUNITIES, EDUCATIONAL ASSISTANCE, AND OTHER PROGRAMS THAT IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY, SEVERELY INJURED, AND OTHER INDIVIDUALS REQUIRING SKILLED ASSISTANCE. |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | RECOVERY HEALTH SERVICES INC |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | ASC 740 FOOTNOTE |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | RECOVERY HEALTH SYSTEMS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 351826036 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1661 BEACON STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FORT WAYNE |
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| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46805 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS WILL BE PROVIDED TO, AND FOR THE BENEFIT OF, RECOVERY SERVICES AND BYRON WELLNESS SYSTEMS, RELATED ORGANIZATIONS, AND OTHER FUTURE SUPPORTED ORGANIZATIONS OF BYRON WELLNESS SYSTEMS AND OTHER CODE SECTION 501(C)(3) ORGANIZATIONS TO FURTHER THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES OF THE CORPORATION. WITH THE EXCEPTION OF DISTRIBUTIONS TO RECOVERY SERVICES, BYRON WELLNESS SYSTEMS AND/OR FUTURE SUPPORTED ORGANIZATION OF BYRON WELLNESS SYSTEMS, THE CORPORATION WILL REQUIRE BOTH PERIODIC AND FINAL REPORTS WITH RESPECT TO HOW ITS FUNDS WERE UTILIZED BY ANY OTHER ORGANIZATION. FURTHERMORE THE CORPORATION WILL REQUIRE BOTH PERIODIC AND FINAL REPORTS WITH RESPECT TO THE USE OF RESOURCES. THE CORPORATION'S BOARD OF DIRECTORS WILL BE RESPONSIBLE FOR THE REVIEW OF ANY DISTRIBUTION AND REPORTS WITH RESPECT THERETO AT THE MONTHLY MEETINGS OF THE CORPORATION'S BOARD OF DIRECTORS IN ORDER TO ENSURE COMPLIANCE WITH THE TERMS OF ANY DISTRIBUTION ANY RELATED AGREEMENT WITH RESPECT THERETO. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5528 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9519 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBRA J LAMBERT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
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| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY EITHER BYRON WELLNESS SYSTEMS, INC., OR RECOVERY HEALTH SERVICES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE OFFICERS AND THE PRESIDENT OF THE BOARD. AFTER ANY CHANGES AND/OR QUESTIONS ARE ADDRESSED, THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICIES ARE COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND STAFF. THE POLICY STATEMENTS ARE REVIEWED ANNUALLY BY OFFICERS OF THE ORGANIZATION. WHEN ORGANIZATION BUSINESS IS BEING CONDUCTED AND THERE IS A CONFLICT, THE BOARD MEMBER INVOLVED WILL ABSTAIN FROM VOTING ON RELATED MATTERS. THIS IS DOCUMENTED IN THE BOARD MINUTES. IN THE EVENT THAT THERE IS A FAILURE TO DISCLOSE A CONFLICT OF INTEREST, THE BOARD OF DIRECTORS SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 14 THE BYRON FOUNDATION IS IN THE PROCESS OF DEVELOPING A DOCUMENT RETENTION AND DESTRUCTION POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BYRON FOUNDATION DOES NOT ENGAGE IN A COMPENSATION REVIEW PROCESS BECAUSE ALL COMPENSATION FOR CALENDAR YEAR 2020 IS PAID BY A RELATED ORGANIZATION, BYRON WELLNESS SYSTEMS, INC. THE PROCESS FOR DETERMINING COMPENSATION IS COMPLETED BY BYRON WELLNESS SYSTEMS. BYRON WELLNESS SYSTEMS' BOARD OF DIRECTORS USES COMPARABILITY DATA, INCLUDING COMPENSATION SURVEYS AND FORMS 990 OF OTHER ORGANIZATIONS, TO DETERMINE AND PROPOSE A REASONABLE COMPENSATION AMOUNT FOR THE CHIEF EXECUTIVE OFFICER. THE BOARD APPROVES THE PROPOSED COMPENSATION FOR THE CEO. THE REVIEW AND APPROVAL OF THE CEO IS DOCUMENTED IN THE BOARD MINUTES AND ALL COMPENSATION REVIEWS ARE INCLUDED IN EMPLOYEE FILES. THIS PROCESS WAS LAST UNDERTAKEN IN 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEBRA J. LAMBERT IS THE PRESIDENT AND CEO OF THE BYRON FOUNDATION, BYRON WELLNESS SYSTEMS, AND RECOVERY HEALTH SERVICES. HER COMPENSATION, PAID THROUGH BYRON WELLNESS SYSTEMS, REFLECTS HER DUTIES BETWEEN ALL THREE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INTERCOMPANY TRANSFER $95,001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII, SECTION A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | RHS |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BYRON WELLNESS SYSTEMS INC |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 475285597 |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | IN |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 12C |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1661 BEACON ST |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FORT WAYNE |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | IN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,220,562
- Liabilities
- $8,386,528
- Net assets
- $27,834,034
- Revenue
- $1,266,135
- Expenses
- $277,075
- Net income
- $989,060