Scott and Carol Lyons Charitable Foundation Incorporated

990PF • Fiscal year 2013 • EIN 65-0451146

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization Profile

7000 NW 74 AvenueMiami, FL 33166

(305) 670-1984

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 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

-758%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$72,178

Down $16,923 (-19%) from 2012

Net Assets

$72,178

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin2nd percentile

Revenue

$2,234

Up $691 (+45%) from 2012

Expenses

Down

$19,157

Down $2,944 (-13%) from 2012

Net Income

-$16,923

Up $3,635 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2013

Assets$72,178

Liabilities$0

Net Assets$72,178

Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2013

Revenue$2,234

Expenses$19,157

Net Income-$16,923

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 14, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT S LYONS	President/Direc	-	$0	-	-
CAROL LYONS	Vice-Pres/Direc	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	DONATION	-	MIAMI, FL, US	$15,000
Paid Grant	-	DONATION	-	GAINSVILLE, FL, US	$1,200
Paid Grant	-	DONATION	-	MIAMI, FL, US	$500
Paid Grant	-	DONATION	-	MIAMI, FL, US	$500
Paid Grant	-	DONATION	-	MIAMI, FL, US	$100

Filing and Contact Details

Filer

EIN: 65-0451146

Signing Officer

Name: Scott a Lyons
Title: President
Signed: 2014-02-14
Discuss with paid preparer: Yes

Preparer

Preparer: Leslie Adler CPA
Phone: 3056701984

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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/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CAROL LYONS
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	23692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	31091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	31091
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	107462
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	17300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	20295
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	23307
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	22868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	23692
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	17300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	17300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	138553
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	121253
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	80
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt	0	440
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm	0	SCOTT LYONS
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt	0	PRESIDENT
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt	0	440
TaxesSchedule/TaxesDetail/Amt	0	1
TaxesSchedule/TaxesDetail/Amt	1	76
TaxesSchedule/TaxesDetail/CategoryTxt	0	rounding
TaxesSchedule/TaxesDetail/CategoryTxt	1	Taxes
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT A LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE SCOTT & CAROL LYONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	CHARITABLE FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt	0	SCOT
ReturnHeader/Filer/EIN	0	650451146
ReturnHeader/Filer/USAddress/AddressLine1	0	7000 NW 74 AVENUE
ReturnHeader/Filer/USAddress/City	0	MIAMI
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BINSTOCK RUBIN ADLER ALDECOA & ELLZEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9100 S Dadeland Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	331567817
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3056701984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LESLIE ADLER CPA
ReturnHeader/ReturnTs	0	2014-02-14T13:28:34-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $72,178
Liabilities: $0
Net assets: $72,178
Revenue: $2,234
Expenses: $19,157
Net income: -$16,923

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.63	$0.63
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.63	$0.00	$0.63	$0.22	$0.17	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.03	$0.16	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.02	$0.19	$0.17
2012Summary only. Only limited summary data is available for this year.	$0.89	$0.00		$0.02	$0.22	$0.21
2011Summary only. Only limited summary data is available for this year.	$1.10	$0.00		$0.31	$0.25	$0.06