Civic Intelligence

Danny Lyon Foundation

EIN 83-3838940 • Bernalillo, NM

32 Callejon ValdezBernalillo, NM 87004
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

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

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-2981%

Higher net margin than 1% of similar nonprofits.

NTEE A30 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A30 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-53%

Faster asset growth than 12% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,782

Down $6,438 (-53%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,782

Down $6,438 (-53%) from 2023

Revenue

Down

$216

Down $20,661 (-99%) from 2023

Expenses

Down

$6,654

Down $55,067 (-89%) from 2023

Net Income

Up

-$6,438

Up $34,406 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $3,818Liabilities 2019: $0Net Assets 2019: $3,8182019Assets 2020: $3,563Liabilities 2020: $0Net Assets 2020: $3,5632020Assets 2021: $3,308Liabilities 2021: $0Net Assets 2021: $3,3082021Assets 2022: $53,064Liabilities 2022: $0Net Assets 2022: $53,0642022Assets 2023: $12,220Liabilities 2023: $0Net Assets 2023: $12,2202023Assets 2024: $5,782Liabilities 2024: $0Net Assets 2024: $5,7822024

Highlighted filing

2024

Assets$5,782
Liabilities$0
Net Assets$5,782

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $3,818Expenses 2019: $0Net Income 2019: $3,8182019Revenue 2020: $0Expenses 2020: $255Net Income 2020: -$2552020Revenue 2021: $3,235Expenses 2021: $3,490Net Income 2021: -$2552021Revenue 2022: $51,303Expenses 2022: $1,547Net Income 2022: $49,7562022Revenue 2023: $20,877Expenses 2023: $61,721Net Income 2023: -$40,8442023Revenue 2024: $216Expenses 2024: $6,654Net Income 2024: -$6,4382024

Highlighted filing

2024

Revenue$216
Expenses$6,654
Net Income-$6,438

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNY LYONPresident/Director-$0--
NANCY LYONSecretary/Treasurer/Director-$0--
GABRIELLE LYONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Danny Lyon Foundation
EIN
83-3838940
Phone
5055541115
Address
32 CALLEJON VALDEZ, BERNALILLO, NM 87004

Signing Officer

Name
Danny Lyon
Title
President/director
Phone
5055541115
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Peltier Gustafson & Miller P a
Address
7020 PROSPECT PLACE NE, ALBUQUERQUE, NM 87110
Preparer
Donald H Miller
Phone
5058813953
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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/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DURING 2024, THE FOUNDATION PRIMARILY PAID $2,700 IN GRANTS TO OTHER 501(C)(3) ORGANIZATIONS (SEE PAGE 11 PART XIV). THE FOUNDATION ALSO PAID $3,954 IN ADMINSTRATIVE COSTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06654
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PROVIDE A PROJECT PROPOSAL OUTLINING HOW THE GRANT WOULD BE USED TO FURTHER REALISM AND BEAUTY IN MEDIA AND RECORD TRUTH. IF APPLICABLE, EXPLAIN HOW THE WORK IS CONNECTED TO NATIONAL INTEREST. A PORTFOLIO CAN ALSO BE PROVIDED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NANCY LYON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05055541115
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt032 CALLEJON VALDEZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BERNALILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd087004
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE LIMITED BY THE AVALIABILITY OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SPECIFIC DEADLINES, BUT GRANTS ARE LIMITED BY THE AVALIABILITY OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANNY LYON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1NANCY LYON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO EDUCATE THE PUBLIC ABOUT THE MATERIAL AND CULTURAL HISTORY OF FILM AND TO MAKE THE WORK OF FILM ARCHIVES AND OTHER FILM PRESERVATION EFFORTS ACCESSIBLE TO THE PUBLIC THROUGH SCREENINGS OF FILM PRINTS, EDUCATIONAL PRESENTATIONS, AND THE PRODUCTION OF OTHER EEDUCATIONAL MATERIALS AND RELATED ACTIVITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FOSTER PHILANTHROPY TO ADDRESS THE UNIQUE OPPORTUNITIES AND CHALLENGES OF THE EL PASO, SOUTHERN NEW MEXICO, AND CIUDAD JUAREZ REGION BY MAKING GRANTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO ASSIST WIKIMEDIA IN SUPPORTING WIKIPEDA, ITS SISTER PROJECTS, AND THE WIKIPEDIA COMMUNUITY TO HELP THE WORLD SHARE IN FREE KNOWLEDGE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE MEALS IN RESPONSE TO THE CONFLICT IS GAZA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO FURTHER THE ORGANIZATION'S PURPOSE OF PERSERVING AND EXTENDING THE LEGACY OF THE STUDENT NONVIOLENT COORDINATING COMMITTEE. DONATION IN MEMORY OF DORIE LADNER.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHICAGO FILM SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1EL PASO COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WIKIMEDIA FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WORLD CENTRAL KITCHEN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SNCC LEGACY PROJECT INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21 MONTGOMERY STREET SUITE 1600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4WASHINGTON
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02798
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02543
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02543
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0255
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0255
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt112
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FEDERAL TAX PAID
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt03187
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055541115
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY LYON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0833838940
ReturnHeader/Filer/PhoneNum05055541115
ReturnHeader/Filer/USAddress/AddressLine1Txt032 CALLEJON VALDEZ
ReturnHeader/Filer/USAddress/CityNm0BERNALILLO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850436347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PELTIER GUSTAFSON & MILLER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07020 PROSPECT PLACE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058813953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD H MILLER
ReturnHeader/ReturnTs02025-05-30T13:05:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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