Daniel M Lyons and Bente S Lyons Foundation

990PF • Fiscal year 2019 • EIN 59-2315047

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization Profile

6926 Touchstone CirclePalm Beach Gardens, FL 33418

(561) 308-8875

Siviq Scores

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

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

-645%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-93%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$119,776

Down $96,173 (-45%) from 2018

Net Assets

Down

$119,238

Down $96,173 (-45%) from 2018

Liabilities

Flat

$538

Flat from 2018

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin2nd percentile

Revenue

Down

$14,903

Down $193,436 (-93%) from 2018

Expenses

Down

$111,076

Down $185,558 (-63%) from 2018

Net Income

Down

-$96,173

Down $7,878 (-8.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2019

Assets$119,776

Liabilities$538

Net Assets$119,238

Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2019

Revenue$14,903

Expenses$111,076

Net Income-$96,173

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Aug 31, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BENTE LYONS	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Daniel M Lyons and Bente S Lyons
EIN: 59-2315047
Phone: 5613088875
Address: 6926 TOUCHSTONE CIRCLE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name: Bente Lyons
Title: Trustee
Phone: 5616271573
Signed: 2020-08-31
Discuss with paid preparer: Yes

Preparer

Firm: Rehmann Robson LLC
Address: 500 UNIVERSITY BLVD STE 215, JUPITER, FL 33458
Preparer: Martin a Dytrych CPA
Phone: 5616941040

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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/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	LETTER WITH INFORMATION REGARDING BUDGET, SPECIFIC NEEDS AND TAX STATEMENT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	BENTE LYONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	5613088875
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	6926 TOUCHSTONE CIRCLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	PALM BEACH GARDENS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	33418
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	ORGANIZATIONS MAKING REQUESTS HAVE TO BE PUBLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	AUGUST 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	JEWISH FEDERATION OF PALM BEACH COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	JEWISH WOMEN'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	4601 COMMUNITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	500 SOUTH AUSTRALIAN AVE STE 517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	WEST PALM BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	33401
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	102000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	9080
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	9080
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	242823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	335964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	528187
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	758305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	905388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	905388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1959794
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	94515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	242823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	335964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	528187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	758305
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	103595
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	94515
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2865182
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2770667
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	3115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	110
TaxesSchedule/TaxesDetail/Amt	0	1777
TaxesSchedule/TaxesDetail/Amt	1	87
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	87
ReturnHeader/BuildTS	0	2020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BENTE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5616271573
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DANIEL M LYONS AND BENTE S LYONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LYON
ReturnHeader/Filer/EIN	0	592315047
ReturnHeader/Filer/PhoneNum	0	5613088875
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6926 TOUCHSTONE CIRCLE
ReturnHeader/Filer/USAddress/CityNm	0	PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33418
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	39F86AF77DEDF0C0C7DAF63EA8046C438786833E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.30.226.23
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	08:21:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	500 UNIVERSITY BLVD STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	JUPITER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33458
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5616941040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARTIN A DYTRYCH CPA
ReturnHeader/ReturnTs	0	2020-09-08T10:58:45-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $119,776
Liabilities: $538
Net assets: $119,238
Revenue: $14,903
Expenses: $111,076
Net income: -$96,173

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.12	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.01	$0.11	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.22	$0.00	$0.22	$0.21	$0.30	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.30	$0.00	$0.30	$0.18	$0.40	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$0.00	$0.53	$0.05	$0.63	$0.58
2012Detailed filing. Detailed filing data is available for this year.	$3.40	$0.00	$3.40		$0.95