Civic Intelligence

Lyon Foundation

990PF • Fiscal year 2015 • EIN 71-6052168

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
PO Box 5308North Little Rock, AR 72119

(501) 376-2116

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

60th percentile

2.5%

Faster asset growth than 60% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,112,213

Up $27,629 (+2.5%) from 2014

Net Assets

Up

$1,112,213

Up $27,629 (+2.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Up

$34,014

Up $1,703 (+5.3%) from 2014

Expenses

Down

$6,385

Down $72,515 (-92%) from 2014

Net Income

Up

$27,629

Up $74,218 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,303,529Liabilities 2011: $0Net Assets 2011: $1,303,5292011Assets 2012: $1,335,675Liabilities 2012: $0Net Assets 2012: $1,335,6752012Assets 2013: $1,131,173Liabilities 2013: $0Net Assets 2013: $1,131,1732013Assets 2014: $1,084,584Liabilities 2014: $0Net Assets 2014: $1,084,5842014Assets 2015: $1,112,213Liabilities 2015: $0Net Assets 2015: $1,112,2132015Assets 2017: $1,456,950Liabilities 2017: $0Net Assets 2017: $1,456,9502017Assets 2018: $1,376,298Liabilities 2018: $0Net Assets 2018: $1,376,2982018Assets 2019: $1,254,149Liabilities 2019: $0Net Assets 2019: $1,254,1492019Assets 2020: $1,089,244Liabilities 2020: $0Net Assets 2020: $1,089,2442020Assets 2021: $1,060,403Liabilities 2021: $0Net Assets 2021: $1,060,4032021Assets 2022: $952,630Liabilities 2022: $0Net Assets 2022: $952,6302022Assets 2023: $871,832Liabilities 2023: $0Net Assets 2023: $871,8322023Assets 2024: $1,141,700Liabilities 2024: $0Net Assets 2024: $1,141,7002024

Highlighted filing

2015

Assets$1,112,213
Liabilities$0
Net Assets$1,112,213
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $90,9252011Expenses 2012: $5,9262012Revenue 2013: $30,344Expenses 2013: $234,846Net Income 2013: -$204,5022013Revenue 2014: $32,311Expenses 2014: $78,900Net Income 2014: -$46,5892014Revenue 2015: $34,014Expenses 2015: $6,385Net Income 2015: $27,6292015Revenue 2017: $1,056,740Expenses 2017: $1,085,169Net Income 2017: -$28,4292017Revenue 2018: $997,125Expenses 2018: $1,077,777Net Income 2018: -$80,6522018Revenue 2019: $995,935Expenses 2019: $1,118,084Net Income 2019: -$122,1492019Revenue 2020: $162,781Expenses 2020: $327,686Net Income 2020: -$164,9052020Revenue 2021: $100,873Expenses 2021: $129,714Net Income 2021: -$28,8412021Revenue 2022: $60,572Expenses 2022: $168,345Net Income 2022: -$107,7732022Revenue 2023: $57,299Expenses 2023: $138,097Net Income 2023: -$80,7982023Revenue 2024: $358,438Expenses 2024: $88,570Net Income 2024: $269,8682024

Highlighted filing

2015

Revenue$34,014
Expenses$6,385
Net Income$27,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK LYON JRPresident-$0--
RICK W SHUTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lyon Foundation
EIN
71-6052168
Phone
5013762116
Address
PO BOX 5308, NORTH LITTLE ROCK, AR 72119

Signing Officer

Name
Rick Shutt
Title
Secretary
Phone
5013762116
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Jpms Cox Pllc
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Mandy Brown
Phone
5012275800
Raw XML Appendix308 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/GrantOrContributionPurposeTxt1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0EMANUAL EPISCOPAL CHURCH - LAKE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1KENTUCKY RACE TRACK CHAPLAINCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0422 N LAKESHORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAKE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SIMPSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd140067
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04075
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt073876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0121312
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt073876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt047436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047436
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04075
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt047436
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0121312
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK & OTHER CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt0785
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SHUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05013762116
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0716052168
ReturnHeader/Filer/PhoneNum05013762116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5308
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201776739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPMS COX PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072212
ReturnHeader/PreparerPersonGrp/PhoneNum05012275800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY BROWN
ReturnHeader/ReturnTs02016-05-11T09:42:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,213
Liabilities
$0
Net assets
$1,112,213
Revenue
$34,014
Expenses
$6,385
Net income
$27,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.36$0.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.06$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.16$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.00$1.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.00$1.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.06$1.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.01$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.23$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09