The Lyons Foundation

990PF • Fiscal year 2020 • EIN 74-6038717

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 10, 2022

Organization Profile

1202A Dairy AshfordHouston, TX 77079-3004

(281) 497-0332

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-371%

Higher net margin than 2% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2020

-30%

Faster asset growth than 3% of similar nonprofits.

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

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets30th percentile

Assets

Down

$2,671,026

Down $1,130,109 (-30%) from 2019

Net Assets

$2,671,030

No earlier filing loaded for comparison.

Liabilities

Down

Down $227 (-100%) from 2019

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin2nd percentile

Revenue

Down

$304,466

Down $407,785 (-57%) from 2019

Expenses

Down

$1,434,343

Down $562,825 (-28%) from 2019

Net Income

-$1,129,877

Up $155,040 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2020

Assets$2,671,026

Liabilities$1

Net Assets$2,671,030

Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2020

Revenue$304,466

Expenses$1,434,343

Net Income-$1,129,877

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 10, 2022
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
R A SEALE JR	President	-	$0	-	-
JAMES S PRENTICE	Sec/Treas	-	$0	-	-
JOHN W STORMS	V. President	-	$0	-	-
FLO MCGEE	V. President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Lyons Foundation
EIN: 74-6038717
In Care Of: % JOHN W STORMS CPA (SUE HIL
Phone: 2814970332
Address: 1202A DAIRY ASHFORD, HOUSTON, TX 77079-3004

Signing Officer

Name: Robert Seale
Title: President
Phone: 7139794638
Signed: 2022-04-10
Discuss with paid preparer: Yes

Preparer

Firm: Lim Advisors Pllc
Address: 5858 WESTHEIMER RD STE 115, HOUSTON, TX 77057
Preparer: Justin Lim
Phone: 3616885830

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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	R A SEALE JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JAMES S PRENTICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JOHN W STORMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	FLO MCGEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	V. PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	V. PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Pete Seale
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7132530775
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	1202A Dairy Ashford
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	77079
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ESTATE OF RICHARD T LYONS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	ESTATE OF SAMMIE LYONS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	2	MAGALOU W HESTAND TRUST
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	3	SAMMIE W LYONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SEE STATEMENT ATTACHED FOR DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SEE STATEMENT ATTACHED FOR DETAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NO RELATIONSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1202A Dairy Ashford
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77079
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	191103
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	191103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1527585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	7423690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	291880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	7896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	108642
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	108642
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	10312348
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1061297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1527585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	7423690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	291880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	7896
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1252400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1061297
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	10420990
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	9359693
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	OAKS, HARTLINE & DALY
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	69855
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	69855
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE/DELIVERY/POSTAGE/TEL.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	291
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	7
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	291
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	7
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	ROYALTY INCOME (GROSS)
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	EXPENSES ATTRIBUTABLE TO ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	139583
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	-13838
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	139583
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	-13838
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	20186
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	52914
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	2	156
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	3	6334
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MGT. FEES-CHAMPION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	APPRAISAL SERVICES-CENTURION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	2	MLT AIKINS,CANADIAN
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	3	ADVISOR FEES-CHARLES SCHWAB
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	20186
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	52914
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	2	156
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	3	6334
TaxesSchedule/TaxesDetail/Amt	0	0
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Seale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7139794638
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE LYONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LYON
ReturnHeader/Filer/EIN	0	746038717
ReturnHeader/Filer/InCareOfNm	0	% JOHN W STORMS CPA (SUE HIL
ReturnHeader/Filer/PhoneNum	0	2814970332
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1202A DAIRY ASHFORD
ReturnHeader/Filer/USAddress/CityNm	0	HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	770793004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LIM ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5858 WESTHEIMER RD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77057
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3616885830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Justin Lim
ReturnHeader/ReturnTs	0	2022-04-27T11:20:00-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Seale
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,671,026
Liabilities: $1
Net assets: $2,671,030
Revenue: $304,466
Expenses: $1,434,343
Net income: -$1,129,877

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.03	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.00	$0.02	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$1.33	$1.38	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.09	$0.00	$0.09	$1.63	$4.21	$2.58
2020Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$0.30	$1.43	$1.13
2019Summary only. Only limited summary data is available for this year.	$3.80	$0.00		$0.71	$2.00	$1.28
2015Summary only. Only limited summary data is available for this year.	$11.4	$0.00		$0.59	$0.95	$0.36
2014Summary only. Only limited summary data is available for this year.	$11.8	$0.00		$1.11	$1.00	$0.10
2013Summary only. Only limited summary data is available for this year.	$11.7	$0.03		$0.95	$0.71	$0.23
2012Summary only. Only limited summary data is available for this year.	$11.5	$0.00		$2.09	$0.78	$1.31
2011Summary only. Only limited summary data is available for this year.	$10.1	$0.00		$0.66	$0.72	$0.06