Civic Intelligence

Scott and Carol Lyons Charitable Foundation Incorporated

990PF • Fiscal year 2014 • EIN 65-0451146

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 02, 2015

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.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-552%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-19%

Faster asset growth than 18% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,278

Down $13,900 (-19%) from 2013

Net Assets

Down

$58,278

Down $13,900 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$2,518

Up $284 (+13%) from 2013

Expenses

Down

$16,418

Down $2,739 (-14%) from 2013

Net Income

Up

-$13,900

Up $3,023 (+18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$58,278
Liabilities$0
Net Assets$58,278
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$2,518
Expenses$16,418
Net Income-$13,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT S LYONSPresident/Direc-$0--
CAROL LYONSVice-Pres/Direc-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Scott a Lyons
Title
President
Signed
2015-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Binstock Rubin Adler Aldecoa & Ellzey Pa
Address
9100 S Dadeland Blvd Ste 1600, Miami, FL 33156-7817
Preparer
Leslie Adler CPA
Phone
3056701984
Raw XML Appendix284 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt017300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023307
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023692
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023692
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt098275
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt017300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020295
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023307
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022868
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014505
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014505
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0121967
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0107462
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
TaxesSchedule/TaxesDetail/Amt083
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT A LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTT & CAROL LYONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0650451146
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 NW 74 AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BINSTOCK RUBIN ADLER ALDECOA & ELLZEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 S Dadeland Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331567817
ReturnHeader/PreparerPersonGrp/PhoneNum03056701984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE ADLER CPA
ReturnHeader/ReturnTs02015-03-06T06:53:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,278
Liabilities
$0
Net assets
$58,278
Revenue
$2,518
Expenses
$16,418
Net income
-$13,900
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