Mary Lyon Foundation Inc
EIN: 223112593 · Shelburne Fls, MA · NTEE: B99Z
| Metric | Value |
|---|---|
| Total Revenue | $448K |
| Total Expenses | $457K |
| Net Assets | $3.2M |
Is Mary Lyon Foundation Inc Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Mary Lyon Foundation Inc
Mary Lyon Foundation Inc (EIN: 223112593) is a nonprofit organization based in Shelburne Fls, MA, classified under NTEE code B99Z. The organization reported total revenue of $448K and total assets of $4.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mary Lyon Foundation Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mary Lyon Foundation Inc is a small nonprofit that has been operating for 35 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 23.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.2M |
| Total Expenses | $457K |
| Surplus / Deficit | +$768K |
| Total Assets | $3.2M |
| Total Liabilities | $14K |
| Net Assets | $3.2M |
| Operating Margin | 62.7% |
| Debt-to-Asset Ratio | 0.4% |
| Months of Reserves | 85.2 months |
Financial Health Grade: A
In 2023, Mary Lyon Foundation Inc reported a surplus of $768K with revenue exceeding expenses, holds 85.2 months of operating reserves (strong position), has a debt-to-asset ratio of 0.4% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Mary Lyon Foundation Inc's revenue has grown at a compound annual growth rate (CAGR) of 23.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -41.6% | -18.6% | +33.8% |
| 2022 | +376.8% | +84.4% | +140.4% |
| 2020 | -100.0% | -100.0% | -100.0% |
| 2019 | -10.0% | +28.7% | +5.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1991 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Mary Lyon Foundation Inc has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mary Lyon Foundation Inc with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $768K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.4%.
Frequently Asked Questions about Mary Lyon Foundation Inc
Is Mary Lyon Foundation Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Mary Lyon Foundation Inc (EIN: 223112593) insufficient data. 0 red flags identified, 0 strengths noted.
How does Mary Lyon Foundation Inc spend its money?
Detailed spending breakdown data is not yet available for Mary Lyon Foundation Inc. Check back for updated IRS 990 analysis.
Are donations to Mary Lyon Foundation Inc tax-deductible?
Mary Lyon Foundation Inc is registered as a tax-exempt nonprofit (EIN: 223112593). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Mary Lyon Foundation Inc located?
Mary Lyon Foundation Inc is headquartered in Shelburne Fls, Massachusetts and files with the IRS under EIN 223112593. It is classified under NTEE code B99Z.
How many years of IRS 990 filings does Mary Lyon Foundation Inc have?
Mary Lyon Foundation Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $448K in total revenue.
Filing History
IRS 990 filing history for Mary Lyon Foundation Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Mary Lyon Foundation Inc's revenue has grown by 1112.9%, moving from $101K to $1.2M. Total assets increased by 418.2% over the same period, from $626K to $3.2M. Total functional expenses rose by 195.4%, from $155K to $457K. In its most recent filing year (2023), Mary Lyon Foundation Inc reported a surplus of $768K, with revenue exceeding expenses. The organization holds $14K in liabilities against $3.2M in assets (debt-to-asset ratio: 0.4%), resulting in net assets of $3.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.2M | $457K | $3.2M | $14K | — | View 990 |
| 2022 | $2.1M | $561K | $2.4M | $17K | — | View 990 |
| 2021 | $440K | $304K | $1.0M | $2K | — | View 990 |
| 2020 | $0 | $0 | $0 | $0 | — | — |
| 2019 | $179K | $146K | $701K | $2K | — | View 990 |
| 2018 | $198K | $113K | $665K | $777 | — | View 990 |
| 2017 | $125K | $136K | $616K | $3K | — | View 990 |
| 2016 | $166K | $133K | $633K | $7K | — | View 990 |
| 2015 | $117K | $126K | $634K | $3K | — | View 990 |
| 2014 | $124K | $140K | $659K | $20K | — | View 990 |
| 2013 | $162K | $142K | $657K | $844 | — | View 990 |
| 2012 | $159K | $149K | $637K | $661 | — | View 990 |
| 2011 | $101K | $155K | $626K | $668 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.2M, expenses of $457K, and assets of $3.2M (revenue -41.6% year-over-year).
- 2022: Revenue of $2.1M, expenses of $561K, and assets of $2.4M (revenue +376.8% year-over-year).
- 2021: Revenue of $440K, expenses of $304K, and assets of $1.0M.
- 2020: Revenue of $0, expenses of $0, and assets of $0 (revenue -100.0% year-over-year).
- 2019: Revenue of $179K, expenses of $146K, and assets of $701K (revenue -10.0% year-over-year).
- 2018: Revenue of $198K, expenses of $113K, and assets of $665K (revenue +58.8% year-over-year).
- 2017: Revenue of $125K, expenses of $136K, and assets of $616K (revenue -24.7% year-over-year).
- 2016: Revenue of $166K, expenses of $133K, and assets of $633K (revenue +41.9% year-over-year).
- 2015: Revenue of $117K, expenses of $126K, and assets of $634K (revenue -5.4% year-over-year).
- 2014: Revenue of $124K, expenses of $140K, and assets of $659K (revenue -23.6% year-over-year).
- 2013: Revenue of $162K, expenses of $142K, and assets of $657K (revenue +1.4% year-over-year).
- 2012: Revenue of $159K, expenses of $149K, and assets of $637K (revenue +57.8% year-over-year).
- 2011: Revenue of $101K, expenses of $155K, and assets of $626K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mary Lyon Foundation Inc:
Data Sources and Methodology
This transparency report for Mary Lyon Foundation Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.