Civic Intelligence

Danny Lyon Foundation

990PF • Fiscal year 2020 • EIN 83-3838940

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2022

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

48th percentile

0.00x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.7%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,563

Down $255 (-6.7%) from 2019

Net Assets

Down

$3,563

Down $255 (-6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $3,818 (-100%) from 2019

Expenses

Up

$255

Up $255 from 2019

Net Income

Down

-$255

Down $4,073 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2020

Assets$3,563
Liabilities$0
Net Assets$3,563
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

2020

Revenue$0
Expenses$255
Net Income-$255
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay73rd 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
2022-05-18
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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0255
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055541115
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANNY LYON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANN
ReturnHeader/Filer/EIN0833838940
ReturnHeader/Filer/PhoneNum05055541115
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ReturnHeader/Filer/USAddress/CityNm0BERNALILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/ReturnTs02022-05-18T09:09:21-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,563
Liabilities
$0
Net assets
$3,563
Revenue
$0
Expenses
$255
Net income
-$255
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