Civic Intelligence

Frys Lyon Foundation Inc.

990PF • Fiscal year 2018 • EIN 82-0663657

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

Organization Profile
2082 Vision CTThe Villages, FL 32163

(352) 693-4421

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

1138%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,306

Down $8,694 (-87%) from 2017

Net Assets

Down

$1,306

Down $8,694 (-87%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$123,846

Up $113,846 (+1138%) from 2017

Expenses

Up

$131,802

Up $131,802 from 2017

Net Income

Down

-$7,956

Down $17,956 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2017: $10,000Liabilities 2017: $0Net Assets 2017: $10,0002017Assets 2018: $1,306Liabilities 2018: $0Net Assets 2018: $1,3062018Assets 2019: $469Liabilities 2019: $0Net Assets 2019: $4692019Assets 2020: $897Liabilities 2020: $0Net Assets 2020: $8972020Assets 2021: $7,192Liabilities 2021: $0Net Assets 2021: $7,1922021Assets 2022: $11,986Liabilities 2022: $0Net Assets 2022: $11,9862022Assets 2023: $1,899Liabilities 2023: $0Net Assets 2023: $1,8992023Assets 2024: $9,352Liabilities 2024: $0Net Assets 2024: $9,3522024

Highlighted filing

2018

Assets$1,306
Liabilities$0
Net Assets$1,306
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $10,000Expenses 2017: $0Net Income 2017: $10,0002017Revenue 2018: $123,846Expenses 2018: $131,802Net Income 2018: -$7,9562018Revenue 2019: $148,670Expenses 2019: $149,550Net Income 2019: -$8802019Revenue 2020: $91,562Expenses 2020: $91,134Net Income 2020: $4282020Revenue 2021: $74,628Expenses 2021: $68,333Net Income 2021: $6,2952021Revenue 2022: $89,025Expenses 2022: $84,231Net Income 2022: $4,7942022Revenue 2023: $91,716Expenses 2023: $101,803Net Income 2023: -$10,0872023Revenue 2024: $108,595Expenses 2024: $101,142Net Income 2024: $7,4532024

Highlighted filing

2018

Revenue$123,846
Expenses$131,802
Net Income-$7,956
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERY FRYPresident-$0--
TERESA SMITHVice Preside-$0--
DOREEN WOODWARDSecretary-$0--
MEL GILBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Frys Lyon Foundation Inc
EIN
82-0663657
Address
2082 VISION CT, THE VILLAGES, FL 32163

Signing Officer

Name
Jery Fry
Title
President
Signed
2019-03-07

Preparer

Firm
Thomas E Singleton CPA LLC
Address
3760 N HIGHWAY 19A, MOUNT DORA, FL 32757-3422
Preparer
Thomas E Singleton
Phone
3527358593
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE & SOFTWARE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT LABOR
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21104
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3122455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6222
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7865
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8658
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/EIN0820663657
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ReturnHeader/FilingSecurityInformation/IPTm018:11:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271447935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E SINGLETON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03760 N HIGHWAY 19A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
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ReturnHeader/PreparerPersonGrp/PhoneNum03527358593
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SINGLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-07T18:11:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306
Liabilities
$0
Net assets
$1,306
Revenue
$123,846
Expenses
$131,802
Net income
-$7,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.01$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.92$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.89$0.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.75$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.92$0.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.49$1.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.24$1.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.00$0.10