Civic Intelligence

Susan Lyon Education Foundation C/O Mary Susan Lyon

990PF • Fiscal year 2017 • EIN 91-2156695

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization Profile
350 Bay St 100-352San Francisco, CA 94133

(415) 397-7341

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-27%

Higher net margin than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$10,332

Down $2,302 (-18%) from 2016

Net Assets

Down

$10,297

Down $2,302 (-18%) from 2016

Liabilities

Flat

$35

Flat from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$8,649

Down $15,503 (-64%) from 2016

Expenses

Down

$10,951

Down $8,497 (-44%) from 2016

Net Income

Down

-$2,302

Down $7,006 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $8,863Liabilities 2011: $7,8352011Assets 2012: $3,984Liabilities 2012: $7,8352012Assets 2013: $4,547Liabilities 2013: $7,8352013Assets 2014: $8,546Liabilities 2014: $7,8352014Assets 2015: $15,730Liabilities 2015: $7,835Net Assets 2015: $7,8952015Assets 2016: $12,634Liabilities 2016: $35Net Assets 2016: $12,5992016Assets 2017: $10,332Liabilities 2017: $35Net Assets 2017: $10,2972017Assets 2018: $5,482Liabilities 2018: $35Net Assets 2018: $5,4472018Assets 2019: $4,484Liabilities 2019: $35Net Assets 2019: $4,4492019Assets 2020: $9,719Liabilities 2020: $35Net Assets 2020: $9,6842020Assets 2021: $5,898Liabilities 2021: $35Net Assets 2021: $5,8632021Assets 2022: $3,612Liabilities 2022: $2,035Net Assets 2022: $1,5772022Assets 2023: $9,025Liabilities 2023: $0Net Assets 2023: $9,0252023Assets 2024: $7,088Liabilities 2024: $2,035Net Assets 2024: $5,0532024

Highlighted filing

2017

Assets$10,332
Liabilities$35
Net Assets$10,297
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $33,502Expenses 2011: $24,787Net Income 2011: $8,7152011Revenue 2012: $66Expenses 2012: $4,945Net Income 2012: -$4,8792012Revenue 2013: $30,856Expenses 2013: $30,293Net Income 2013: $5632013Revenue 2014: $21,438Expenses 2014: $17,439Net Income 2014: $3,9992014Revenue 2015: $20,726Expenses 2015: $13,542Net Income 2015: $7,1842015Revenue 2016: $24,152Expenses 2016: $19,448Net Income 2016: $4,7042016Revenue 2017: $8,649Expenses 2017: $10,951Net Income 2017: -$2,3022017Revenue 2018: $13,340Expenses 2018: $18,190Net Income 2018: -$4,8502018Revenue 2019: $12,675Expenses 2019: $13,673Net Income 2019: -$9982019Revenue 2020: $12,825Expenses 2020: $7,590Net Income 2020: $5,2352020Revenue 2021: $9,565Expenses 2021: $13,386Net Income 2021: -$3,8212021Revenue 2022: $5,330Expenses 2022: $9,616Net Income 2022: -$4,2862022Revenue 2023: $15,080Expenses 2023: $7,632Net Income 2023: $7,4482023Revenue 2024: $2,040Expenses 2024: $6,012Net Income 2024: -$3,9722024

Highlighted filing

2017

Revenue$8,649
Expenses$10,951
Net Income-$2,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SUSAN LYONTrusteePT$0--
DR RAYMOND R ISOLATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Susan Lyon Education Foundation
EIN
91-2156695
Phone
4153977341
Address
350 BAY ST 100-352, SAN FRANCISCO, CA 94133

Signing Officer

Name
Mary Susan Lyon
Title
Trustee
Phone
4153977341
Signed
2018-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Simens & Polo Llp
Address
2238 CAMINO RAMON, SAN RAMON, CA 94583
Preparer
Mark F Simens
Phone
4154182400
Raw XML Appendix298 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012597
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt024842
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0509
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt049346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt024333
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049346
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049855
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PROGRAM EXPRENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEB SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET SUBSCRIPTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1623
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2436
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08648
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EDUCATIONAL SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08648
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SUSAN LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04153977341
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSAN LYON EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARY SUSAN LYON
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0912156695
ReturnHeader/Filer/PhoneNum04153977341
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 BAY ST 100-352
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD8EB9D7A31F988C5EFA6855DBD1F2E4994B6C2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD8EB9D7A31F988C5EFA6855DBD1F2E4994B6C2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.144.113
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:16:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271356243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMENS & POLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02238 CAMINO RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum04154182400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK F SIMENS
ReturnHeader/ReturnTs02018-02-26T18:24:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,332
Liabilities
$35
Net assets
$10,297
Revenue
$8,649
Expenses
$10,951
Net income
-$2,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$2.04$5.05$2.04$6.01$3.97
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$15.1$7.63$7.45
2022Detailed filing. Detailed filing data is available for this year.$3.61$2.04$1.58$5.33$9.62$4.29
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.04$5.86$9.57$13.4$3.82
2020Detailed filing. Detailed filing data is available for this year.$9.72$0.04$9.68$12.8$7.59$5.24
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.45$12.7$13.7$1.00
2018Detailed filing. Detailed filing data is available for this year.$5.48$0.04$5.45$13.3$18.2$4.85
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.04$10.3$8.65$11.0$2.30
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.04$12.6$24.2$19.4$4.70
2015Detailed filing. Detailed filing data is available for this year.$15.7$7.84$7.90$20.7$13.5$7.18
2014Summary only. Only limited summary data is available for this year.$8.55$7.84$21.4$17.4$4.00
2013Summary only. Only limited summary data is available for this year.$4.55$7.84$30.9$30.3$0.56
2012Summary only. Only limited summary data is available for this year.$3.98$7.84$0.07$4.95$4.88
2011Summary only. Only limited summary data is available for this year.$8.86$7.84$33.5$24.8$8.72