Civic Intelligence

Frys Lyon Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-0663657

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.4%

Higher net margin than 50% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

702%

Faster asset growth than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-18%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,192

Up $6,295 (+702%) from 2020

Net Assets

Up

$7,192

Up $6,295 (+702%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$74,628

Down $16,934 (-18%) from 2020

Expenses

Down

$68,333

Down $22,801 (-25%) from 2020

Net Income

Up

$6,295

Up $5,867 (+1371%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$7,192
Liabilities$0
Net Assets$7,192
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$74,628
Expenses$68,333
Net Income$6,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY FRYPresident-$0--
MICHAEL GREGORY O'NEILLTrustee-$0--
ALBERT L STRICKLENTrustee-$0--
CHARLES E HAMILLTrustee-$0--
CARL CHEWTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Frys Lyon Foundation Inc
EIN
82-0663657
Phone
3526934421
Address
2082 VISION CT, THE VILLAGES, FL 32163

Signing Officer

Name
Jerry Fry
Title
President
Phone
3526934421
Signed
2022-04-13
Discuss with paid preparer
Yes

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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRYS LYON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRYS
ReturnHeader/Filer/EIN0820663657
ReturnHeader/Filer/PhoneNum03526934421
ReturnHeader/Filer/USAddress/AddressLine1Txt02082 VISION CT
ReturnHeader/Filer/USAddress/CityNm0THE VILLAGES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032163
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271447935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E SINGLETON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03760 N HIGHWAY 19A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327573422
ReturnHeader/PreparerPersonGrp/PhoneNum03527358593
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E SINGLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-13T14:31:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,192
Liabilities
$0
Net assets
$7,192
Revenue
$74,628
Expenses
$68,333
Net income
$6,295
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