Civic Intelligence

The Lyons Foundation

990PF • Fiscal year 2023 • EIN 74-6038717

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization Profile
6627 Wanita PlaceHouston, TX 77007

(281) 497-0332

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-851950%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-39%

Faster asset growth than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,207

Down $17,039 (-39%) from 2022

Net Assets

Down

$27,207

Down $17,039 (-39%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$2

Down $1,329,046 (-100%) from 2022

Expenses

Down

$17,041

Down $1,359,806 (-99%) from 2022

Net Income

Up

-$17,039

Up $30,760 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,147,687Liabilities 2011: $02011Assets 2012: $11,459,748Liabilities 2012: $02012Assets 2013: $11,718,218Liabilities 2013: $25,0172013Assets 2014: $11,794,661Liabilities 2014: $02014Assets 2015: $11,433,660Liabilities 2015: $02015Assets 2019: $3,801,135Liabilities 2019: $2282019Assets 2020: $2,671,026Liabilities 2020: $1Net Assets 2020: $2,671,0302020Assets 2021: $92,045Liabilities 2021: $1Net Assets 2021: $92,0452021Assets 2022: $44,246Liabilities 2022: $1Net Assets 2022: $44,2462022Assets 2023: $27,207Liabilities 2023: $0Net Assets 2023: $27,2072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$27,207
Liabilities$0
Net Assets$27,207
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $657,222Expenses 2011: $722,214Net Income 2011: -$64,9922011Revenue 2012: $2,091,162Expenses 2012: $779,101Net Income 2012: $1,312,0612012Revenue 2013: $945,048Expenses 2013: $711,595Net Income 2013: $233,4532013Revenue 2014: $1,105,362Expenses 2014: $1,003,902Net Income 2014: $101,4602014Revenue 2015: $590,943Expenses 2015: $951,944Net Income 2015: -$361,0012015Revenue 2019: $712,251Expenses 2019: $1,997,168Net Income 2019: -$1,284,9172019Revenue 2020: $304,466Expenses 2020: $1,434,343Net Income 2020: -$1,129,8772020Revenue 2021: $1,628,304Expenses 2021: $4,207,285Net Income 2021: -$2,578,9812021Revenue 2022: $1,329,048Expenses 2022: $1,376,847Net Income 2022: -$47,7992022Revenue 2023: $2Expenses 2023: $17,041Net Income 2023: -$17,0392023Revenue 2024: $0Expenses 2024: $33,432Net Income 2024: -$33,4322024

Highlighted filing

2023

Revenue$2
Expenses$17,041
Net Income-$17,039
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R A SEALE JRPresident-$0--
JAMES S PRENTICESec/Treas-$0--
FLO MCGEEV. President-$0--
Filing and Contact Details

Filer

Filer Name
The Lyons Foundation
EIN
74-6038717
In Care Of
% SUE HILL
Phone
2814970332
Address
6627 Wanita Place, Houston, TX 77007

Signing Officer

Name
Robert Seale
Title
President
Phone
7139794638
Signed
2024-02-17
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 Appendix263 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt165
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TaxesSchedule/TaxesDetail/Amt0450
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Seale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07139794638
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lyons Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0746038717
ReturnHeader/Filer/InCareOfNm0% SUE HILL
ReturnHeader/Filer/PhoneNum02814970332
ReturnHeader/Filer/USAddress/AddressLine1Txt06627 Wanita Place
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIM ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05858 WESTHEIMER RD STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum03616885830
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin Lim
ReturnHeader/ReturnTs02024-05-13T09:23:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Seale
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,207
Liabilities
$0
Net assets
$27,207
Revenue
$2
Expenses
$17,041
Net income
-$17,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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