Civic Intelligence

Valerie E Lyons Foundation

EIN 81-4646648 • Los Angeles, CA

6135 San Vicente BlvdLos Angeles, CA 90048
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

1150%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $303,921 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $303,921 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$27,834

Down $39,116 (-347%) from 2019

Expenses

Up

$292,187

Up $281,862 (+2730%) from 2019

Net Income

Down

-$320,021

Down $320,978 (-33540%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $198,536Liabilities 2017: $0Net Assets 2017: $198,5362017Assets 2018: $302,964Liabilities 2018: $0Net Assets 2018: $302,9642018Assets 2019: $303,921Liabilities 2019: $1Net Assets 2019: $303,9212019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2017: $112,319Expenses 2017: $13,784Net Income 2017: $98,5352017Revenue 2018: $119,506Expenses 2018: $15,078Net Income 2018: $104,4282018Revenue 2019: $11,282Expenses 2019: $10,325Net Income 2019: $9572019Revenue 2020: -$27,834Expenses 2020: $292,187Net Income 2020: -$320,0212020

Highlighted filing

2020

Revenue-$27,834
Expenses$292,187
Net Income-$320,021
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$27,834
Expenses
$292,187
Net income
-$320,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$2.92$3.20
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.11$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.20$0.15$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.12$0.14$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH FELDMANDirector-$0--
VALERIE E LYONSDir, Pres, Sec, CFO-$0--
MADELINE CASTANEDADirector-$0--
Filing and Contact Details

Filer

Filer Name
Valerie E Lyons Foundation
EIN
81-4646648
In Care Of
% VALERIE E LYONS
Phone
3239319197
Address
6135 SAN VICENTE BLVD, LOS ANGELES, CA 90048

Signing Officer

Name
Valerie Lyons
Title
President
Phone
3239319197
Signed
2021-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Castillo & West Accountancy Corp
Address
2444 WILSHIRE BLVD STE 504, SANTA MONICA, CA 90403
Preparer
Lionel C Castillo
Phone
3104534965
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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/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233716
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0283444
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011838
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08769
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0266253
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0266253
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0286860
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0266253
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0266253
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08769
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL CONSULTATION
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAS DIVESTED ITSELF OF ITS ASSETS BY MAKING A QUALIFIED CHARITABLE DISTRIBUTION OF ALL OF ITS CASH AND ITS ENTIRE SECURITIES PORTFOLIO TO THE RAYMOND JAMES CHARITABLE ENDOWMENT FUND (FEIN # 59-3652538) WITH THE INTENTION OF CONTINUING TO MAKE SUBSTANTIAL ANNUAL CHARITABLE DISTRIBUTIONS OUT OF THE DONOR ADVISED FUND FOR THE GENERAL AND UNRESTRICTED USE OF VARIOUS CHARITIES THAT BENEFIT THE GENERAL PUBLIC AS WELL AS EDUCATIONAL AND SCIENTIFIC ORGANIZATIONS.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FOUNDATION SOURCE ADMIN & MGMT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03416
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06831
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016100
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DONATIONS APPRECIATED VALUE OVER BASIS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01912
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01912
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF EXTENSION FOR 2018
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03239319197
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALERIE E LYONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VALE
ReturnHeader/Filer/EIN0814646648
ReturnHeader/Filer/InCareOfNm0% VALERIE E LYONS
ReturnHeader/Filer/PhoneNum03239319197
ReturnHeader/Filer/USAddress/AddressLine1Txt06135 SAN VICENTE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASTILLO & WEST ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02444 WILSHIRE BLVD STE 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03104534965
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIONEL C CASTILLO
ReturnHeader/ReturnTs02021-05-25T11:24:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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