Civic Intelligence

Danny Lyon Foundation

990PF • Fiscal year 2019 • EIN 83-3838940

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profile
32 Callejon ValdezBernalillo, NM 87004

(505) 554-1115

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.00x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

$3,818

No earlier filing loaded for comparison.

Net Assets

$3,818

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin100th percentile

Revenue

$3,818

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,818

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$3,818
Liabilities$0
Net Assets$3,818
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$3,818
Expenses$0
Net Income$3,818
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay72nd percentile

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
2020-11-16
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt032 CALLEJON VALDEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd087004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03818
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03818
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03818
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055541115
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId029F5B71A01C7E2D13016BF4BBD26B5D6AC9AE822
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029F5B71A01C7E2D13016BF4BBD26B5D6AC9AE822
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.82.191.174
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:15:37
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/ReturnTs02020-11-16T15:15:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,818
Liabilities
$0
Net assets
$3,818
Revenue
$3,818
Expenses
$0
Net income
$3,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.22$6.65$6.44
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$20.9$61.7$40.8
2022Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$51.3$1.55$49.8
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$3.24$3.49$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.00$0.26$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.82$0.00$3.82