Civic Intelligence

Lyon Foundation

990PF • Fiscal year 2020 • EIN 71-6052168

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

8th percentile

-101%

Higher net margin than 8% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,089,244

Down $164,905 (-13%) from 2019

Net Assets

Down

$1,089,244

Down $164,905 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$162,781

Down $833,154 (-84%) from 2019

Expenses

Down

$327,686

Down $790,398 (-71%) from 2019

Net Income

Down

-$164,905

Down $42,756 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$1,089,244
Liabilities$0
Net Assets$1,089,244
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$162,781
Expenses$327,686
Net Income-$164,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA JANE T LYONPresident-$0--
RICK W SHUTTVP/Secretary/Treasurer-$0--
CHARLES B WHITESIDE IIIVice President-$0--
BILL HAWKINSVice President-$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
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
11300 CANTRELL ROAD SUITE 301, LITTLE ROCK, AR 72212
Preparer
Chris Prewitt
Phone
5012275800
Raw XML Appendix344 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/DistributableAmountGrp/MinimumInvestmentReturnAmt089423
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURA JANE T LYON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICK W SHUTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CHARLES B WHITESIDE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BILL HAWKINS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL APPLICATIONS SHOULD BE SUBMITTED IN WRITING.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05013762116
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LAURA JANE T LYON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
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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/AppliedToCurrentYearAmt087180
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt087180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01023405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0987125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0992674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0957706
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04199980
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0239070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01023405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0987125
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0992674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0957706
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0326250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0239070
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04199980
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03960910
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK & OTHER CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0186
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SHUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05013762116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PREWITT
ReturnHeader/ReturnTs02021-11-10T16:44:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,244
Liabilities
$0
Net assets
$1,089,244
Revenue
$162,781
Expenses
$327,686
Net income
-$164,905
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