Civic Intelligence

Scott and Carol Lyons Charitable Foundation Incorporated

990PF • Fiscal year 2016 • EIN 65-0451146

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization Profile
7000 NW 74 AvenueMiami, FL 33166

(305) 888-9646

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2084267%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $62,744 (-100%) from 2015

Net Assets

Down

$0

Down $62,744 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$3

Down $21,584 (-100%) from 2015

Expenses

Up

$62,531

Up $45,410 (+265%) from 2015

Net Income

Down

-$62,528

Down $66,994 (-1500%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2011: $109,659Liabilities 2011: $02011Assets 2012: $89,101Liabilities 2012: $02012Assets 2013: $72,178Liabilities 2013: $0Net Assets 2013: $72,1782013Assets 2014: $58,278Liabilities 2014: $0Net Assets 2014: $58,2782014Assets 2015: $62,744Liabilities 2015: $0Net Assets 2015: $62,7442015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $31,475Expenses 2011: $25,001Net Income 2011: $6,4742011Revenue 2012: $1,543Expenses 2012: $22,101Net Income 2012: -$20,5582012Revenue 2013: $2,234Expenses 2013: $19,157Net Income 2013: -$16,9232013Revenue 2014: $2,518Expenses 2014: $16,418Net Income 2014: -$13,9002014Revenue 2015: $21,587Expenses 2015: $17,121Net Income 2015: $4,4662015Revenue 2016: $3Expenses 2016: $62,531Net Income 2016: -$62,5282016

Highlighted filing

2016

Revenue$3
Expenses$62,531
Net Income-$62,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT S LYONSPresident/Di-$0--
SCOTT S LYONSPresident/Di-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHILLEL AT UNIV OF FLORIDADONATION-GAINESVILLE, FL, US$39,600
Paid GrantINFORMED FAMILIESDONATION-MIAMI, FL, US$3,000
Paid GrantAMERICAN RED CROSSDONATION-WASHINGTON, DC, US$2,500
Paid GrantGREATER MIAMI JEWISH FEDERATIONDONATION-MIAMI, FL, US$2,000
Paid GrantJEWISH COMMUNITY SERVICESDONATION-MIAMI, FL, US$1,800
Paid GrantMIAMI RESCUE MISSIONDONATION-MIAMI, FL, US$1,235
Paid GrantCAMILLUS HOUSEDONATION-MIAMI, FL, US$1,000
Paid GrantFAIRCHILD GARDENSDONATION-CORAL GABLES, FL, US$1,000
Paid GrantFOOD FOR THE POORDONATION-COCONUT CREEK, FL, US$1,000
Paid GrantHABITAT FOR HUMANITYDONATION-AMERICUS, GA, US$1,000
Paid GrantMIAMI FOUNDATION INCDONATION-MIAMI, FL, US$1,000
Paid GrantMIAMI HERALD CHARITIESDONATION-MIAMI, FL, US$1,000
Paid GrantSALVATION ARMYDONATION-MIAMI, FL, US$1,000
Paid GrantBIRTHRIGHT ISRAEL FOUNDATIONDONATION-HICKSVILLE, NY, US$879
Paid GrantTEMPLE JUDEADONATION-CORAL GABLES, FL, US$500
Filing and Contact Details

Filer

Filer Name
The Scott & Carol Lyons
EIN
65-0451146
Phone
3058889646
Address
7000 NW 74 AVENUE, MIAMI, FL 33166

Signing Officer

Name
Scott S Lyons
Title
President/direc
Phone
3059684428
Signed
2017-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Ksdt & Co LLC
Address
9300 S DADELAND BLVD STE 600, MIAMI, FL 33156-2721
Preparer
Leslie Adler CPA
Phone
3056703370
Raw XML Appendix315 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HICKSVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COCONUT CREEK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AMERICUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7GAINESVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11FL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd14FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233136
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333156
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd533137
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd631709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd833145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd933161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1033128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1133172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1233242
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1333142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1433146
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt058514
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058514
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt058514
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt058514
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt058514
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058514
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0CLOSING DOWN OF THE FOUNDATION ALL FUNDS DONATED TO CHARITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0216
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAXES PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1440
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0SCOTT LYONS
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt0440
TaxesSchedule/TaxesDetail/Amt062
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT S LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03059684428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTT & CAROL LYONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0650451146
ReturnHeader/Filer/PhoneNum03058889646
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 NW 74 AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB4569D75EE1D45B59A82A7B7FAED300F8349EA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B502DEAE42E9F1CE5069556A12187F203B659EAA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260547877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSDT & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 S DADELAND BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331562721
ReturnHeader/PreparerPersonGrp/PhoneNum03056703370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE ADLER CPA
ReturnHeader/ReturnTs02017-02-22T13:20:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3
Expenses
$62,531
Net income
-$62,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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