Civic Intelligence

Lewis Lyons Foundation Inc.

990PF • Fiscal year 2021 • EIN 83-0890245

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 10, 2022

Organization Profile
2 Dockery DriveWest Orange, NJ 07052

(973) 736-3787

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2021 filings • NTEE P12 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE P12 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$20,420

Down $3,067 (-13%) from 2020

Net Assets

Down

$20,420

Down $3,067 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

Down

$32,570

Down $250 (-0.8%) from 2020

Expenses

Up

$35,637

Up $25,163 (+240%) from 2020

Net Income

Down

-$3,067

Down $25,413 (-114%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2018: $94Liabilities 2018: $0Net Assets 2018: $942018Assets 2019: $1,141Liabilities 2019: $0Net Assets 2019: $1,1412019Assets 2020: $23,487Liabilities 2020: $0Net Assets 2020: $23,4872020Assets 2021: $20,420Liabilities 2021: $0Net Assets 2021: $20,4202021Assets 2022: $8,840Liabilities 2022: $0Net Assets 2022: $8,8402022Assets 2023: $10,549Liabilities 2023: $0Net Assets 2023: $10,5492023Assets 2024: $5,089Liabilities 2024: $157Net Assets 2024: $4,9322024

Highlighted filing

2021

Assets$20,420
Liabilities$0
Net Assets$20,420
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $5,407Expenses 2018: $5,313Net Income 2018: $942018Revenue 2019: $22,908Expenses 2019: $21,861Net Income 2019: $1,0472019Revenue 2020: $32,820Expenses 2020: $10,474Net Income 2020: $22,3462020Revenue 2021: $32,570Expenses 2021: $35,637Net Income 2021: -$3,0672021Revenue 2022: $43,400Expenses 2022: $54,980Net Income 2022: -$11,5802022Revenue 2023: $51,442Expenses 2023: $49,733Net Income 2023: $1,7092023Revenue 2024: $28,500Expenses 2024: $34,117Net Income 2024: -$5,6172024

Highlighted filing

2021

Revenue$32,570
Expenses$35,637
Net Income-$3,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH LYONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lewis Lyons Foundation
EIN
83-0890245
Phone
9737363787
Address
2 DOCKERY DRIVE, WEST ORANGE, NJ 07052

Signing Officer

Name
Seth Lyons
Title
Director
Phone
9737363787
Signed
2022-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein & Bernstein Cpas Llp
Address
280 HIGHWAY 35 SUITE 105, RED BANK, NJ 07701
Preparer
Jonathan Bernstein
Phone
7328893774
Raw XML Appendix319 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LIVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TEANECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MORRISTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LAKEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7RICHBORO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd219103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd407960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd608701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd718954
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd807052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd920036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1007666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1207052
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1311219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1410605
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt034911
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/QualifyingDistributionsAmt034911
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034911
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034911
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SETH LYONS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02 DOCKERY DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WEST ORANGE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007052
TaxesSchedule/TaxesDetail/Amt031
TaxesSchedule/TaxesDetail/CategoryTxt0NJ ANNUAL REPORT FEE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737363787
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS LYONS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SETH LYONS
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0830890245
ReturnHeader/Filer/PhoneNum09737363787
ReturnHeader/Filer/USAddress/AddressLine1Txt02 DOCKERY DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205957516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN & BERNSTEIN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 HIGHWAY 35 SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007701
ReturnHeader/PreparerPersonGrp/PhoneNum07328893774
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BERNSTEIN
ReturnHeader/ReturnTs02022-10-12T10:59:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,420
Liabilities
$0
Net assets
$20,420
Revenue
$32,570
Expenses
$35,637
Net income
-$3,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.16$4.93$28.5$34.1$5.62
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$51.4$49.7$1.71
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$43.4$55.0$11.6
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$32.6$35.6$3.07
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$32.8$10.5$22.3
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$22.9$21.9$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$5.41$5.31$0.09