Danny Lyon Foundation

990PF • Fiscal year 2022 • EIN 83-3838940

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

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.

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

97%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

1504%

Faster asset growth than 99% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

1486%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets50th percentile

Assets

$53,064

Up $49,756 (+1504%) from 2021

Net Assets

$53,064

Up $49,756 (+1504%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin97th percentile

Revenue

$51,303

Up $48,068 (+1486%) from 2021

Expenses

Down

$1,547

Down $1,943 (-56%) from 2021

Net Income

$49,756

Up $50,011 (+19612%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2022

Assets$53,064

Liabilities$0

Net Assets$53,064

Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2022

Revenue$51,303

Expenses$1,547

Net Income$49,756

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Jun 12, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANNY LYON	President/Director	-	$0	-	-
NANCY LYON	Secretary/Treasurer/Director	-	$0	-	-
GABRIELLE LYON	Director	-	$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: 2023-06-12
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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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	NO DIRECT CHARITABLE ACTIVITIES OCCURRED DURING 2022 FOR THE FOUNDATION. IT RECEIVED A DONATION IN DECEMBER OF 2022.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	PROVIDE 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/RecipientPersonNm	0	NANCY LYON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	5055541115
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	32 CALLEJON VALDEZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	BERNALILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	87004
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	AWARDS ARE LIMITED BY THE AVALIABILITY OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NO SPECIFIC DEADLINES, BUT GRANTS ARE LIMITED BY THE AVALIABILITY OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	DANNY LYON
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	NANCY LYON
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DANNY LYON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	NANCY LYON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	32 CALLEJON VALDEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	32 CALLEJON VALDEZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	ALBUQUERQUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	87004
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	87004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25646
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	25646
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	3308
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	3053
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	3053
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	255
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DANNY LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5055541115
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DANNY LYON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DANN
ReturnHeader/Filer/EIN	0	833838940
ReturnHeader/Filer/PhoneNum	0	5055541115
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	32 CALLEJON VALDEZ
ReturnHeader/Filer/USAddress/CityNm	0	BERNALILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	87004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	850436347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PELTIER GUSTAFSON & MILLER P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7020 PROSPECT PLACE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	87110
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5058813953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD H MILLER
ReturnHeader/ReturnTs	0	2023-06-13T11:23:09-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LYON
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,064
Liabilities: $0
Net assets: $53,064
Revenue: $51,303
Expenses: $1,547
Net income: $49,756

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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