PHILIP J & CAROL J LYONS FOUNDATION
2023 · Form 990PF · revenue $1.0M · expenses $170K · assets $1.6M
- EIN
- 36-3488076
- Address
- 6444 N DESERT WIND CIR, TUCSON, AZ 85750-0978
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1987
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
No one listed on these returns was paid.
Unpaid officers and directors · 4 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Philip J Lyons | PRES / TREASURER | 2010-2023 | 1 |
| Carol J Lyons | SECRETARY / V.P | 2010-2023 | 1 |
| Michael Solheim | DIRECTOR | 2017-2023 | 1 |
| John J Buttita (former) | ASST. SECRETARY | 2010-2016 | 1 |
People by year
2023 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 5 | $0 | - | $0 | $0 | 1 |
| MICHAEL SOLHEIM | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2022 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 5 | $0 | - | $0 | $0 | 1 |
| MICHAEL SOLHEIM | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2021 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 5 | $0 | - | $0 | $0 | 1 |
| MICHAEL SOLHEIM | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2020 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 5 | $0 | - | $0 | $0 | 1 |
| MICHAEL SOLHEIM | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2019 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 5 | $0 | - | $0 | $0 | 1 |
| MICHAEL SOLHEIM | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2018 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 5 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 5 | $0 | - | $0 | $0 | 1 |
| MICHAEL SOLHEIM | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2017 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 0 | $0 | - | $0 | $0 | 1 |
| MICHAEL SOLHEIM | DIRECTOR | 0 | $0 | - | $0 | $0 | 1 |
2016 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 0 | $0 | - | $0 | $0 | 1 |
| JOHN J BUTTITA | ASST. SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
2015 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 0 | $0 | - | $0 | $0 | 1 |
| JOHN J BUTTITA | ASST. SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
2014 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 0 | $0 | - | $0 | $0 | 1 |
| JOHN J BUTTITA | ASST. SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
2013 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 0 | $0 | - | $0 | $0 | 1 |
| JOHN J BUTTITA | ASST. SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
2012 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 0 | $0 | - | $0 | $0 | 1 |
| JOHN J BUTTITA | ASST. SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
2011 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 0 | $0 | - | $0 | $0 | 1 |
| JOHN J BUTTITA | ASST. SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
2010 · 3 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILIP J LYONS | PRES / TREASURER | 0 | $0 | - | $0 | $0 | 1 |
| CAROL J LYONS | SECRETARY / V.P | 0 | $0 | - | $0 | $0 | 1 |
| JOHN J BUTTITA | ASST. SECRETARY | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 36 grants to organizations · $128K
2022 · 41 grants to organizations · $86K
2021 · 46 grants to organizations · $56K
2020 · 57 grants to organizations · $65K
2019 · 37 grants to organizations · $62K
2018 · 1 grant to organizations · $65K
2017 · 1 grant to organizations · $54K
2016 · 1 grant to organizations · $55K
2015 · 43 grants to organizations · $53K
2014 · 31 grants to organizations · $51K
2013 · 33 grants to organizations · $45K
2012 · 20 grants to organizations · $38K
2011 · 28 grants to organizations · $43K
2010 · 29 grants to organizations · $44K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2023 · 1 contributor · $952K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | PHILIP J LYONS AND CAROL J LYONS | Person | TUCSON, AZ | $952,000 | - | Form 990PF Sch. B, 2023 · filing |
2012 · 2 contributors · $28K
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990PF | ||||||||
| $1,020,865 | $169,586 | $1,644,036 | $1,644,036 | $952,000 | - | $0 | - | - |
| 2022 · Form 990PF | ||||||||
| $3,771 | $97,209 | $792,757 | $792,757 | - | - | $0 | - | - |
| 2021 · Form 990PF | ||||||||
| $31,761 | $64,265 | $886,195 | $886,195 | - | - | $0 | - | - |
| 2020 · Form 990PF | ||||||||
| $119,027 | $75,135 | $918,699 | $918,699 | - | - | $0 | - | - |
| 2019 · Form 990PF | ||||||||
| $51,440 | $68,292 | $874,807 | $874,807 | - | - | $0 | - | - |
| 2018 · Form 990PF | ||||||||
| $91,014 | $71,125 | $891,659 | $891,659 | - | - | $0 | - | - |
| 2017 · Form 990PF | ||||||||
| $46,085 | $62,979 | $871,770 | $871,770 | - | - | $0 | - | - |
| 2016 · Form 990PF | ||||||||
| $132,946 | $60,644 | $888,664 | $888,664 | - | - | $0 | - | - |
| 2015 · Form 990PF | ||||||||
| $53,939 | $52,750 | $807,862 | $807,862 | - | - | $0 | - | - |
| 2014 · Form 990PF | ||||||||
| $83,455 | $53,902 | $806,673 | $806,673 | $15 | - | $0 | - | - |
| 2013 · Form 990PF | ||||||||
| $87,440 | $46,043 | $777,120 | $777,120 | $25 | - | $0 | - | - |
| 2012 · Form 990PF | ||||||||
| $59,152 | $38,011 | $735,723 | $735,723 | - | - | $0 | - | - |
| 2011 · Form 990PF | ||||||||
| $23,817 | $42,523 | $735,878 | $735,878 | - | - | $0 | - | - |
| 2010 · Form 990PF | ||||||||
| $1,973 | $43,941 | $754,584 | $754,584 | - | - | $0 | - | - |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2023 · Form 990PF · $169,586 spent · pay $0 · grants $127,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $127,500 | 75.2% | |
| Fees: other professional | $38,619 | 22.8% | |
| Other expenses | $3,283 | 1.9% | |
| Taxes | $184 | 0.1% | |
| Total | $169,586 | 100% |
2022 · Form 990PF · $97,209 spent · pay $0 · grants $86,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $86,500 | 89.0% | |
| Fees: other professional | $10,260 | 10.6% | |
| Taxes | $449 | 0.5% | |
| Total | $97,209 | 100% |
2021 · Form 990PF · $64,265 spent · pay $0 · grants $55,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $55,500 | 86.4% | |
| Fees: other professional | $7,065 | 11.0% | |
| Taxes | $1,700 | 2.6% | |
| Total | $64,265 | 100% |
2020 · Form 990PF · $75,135 spent · pay $0 · grants $65,100 · events $2,709
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $65,100 | 86.6% | |
| Fees: other professional | $7,326 | 9.8% | |
| Travel, conferences and meetings | $2,709 | 3.6% | |
| Total | $75,135 | 100% |
2019 · Form 990PF · $68,292 spent · pay $0 · grants $61,500 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $61,500 | 90.1% | |
| Fees: other professional | $5,792 | 8.5% | |
| Taxes | $1,000 | 1.5% | |
| Total | $68,292 | 100% |
2018 · Form 990PF · $71,125 spent · pay $0 · grants $65,043 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $65,043 | 91.4% | |
| Fees: other professional | $5,335 | 7.5% | |
| Taxes | $747 | 1.1% | |
| Total | $71,125 | 100% |
2017 · Form 990PF · $62,979 spent · pay $0 · grants $54,250 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $54,250 | 86.1% | |
| Fees: other professional | $5,836 | 9.3% | |
| Taxes | $2,893 | 4.6% | |
| Total | $62,979 | 100% |
2016 · Form 990PF · $60,644 spent · pay $0 · grants $55,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $55,000 | 90.7% | |
| Fees: other professional | $5,644 | 9.3% | |
| Total | $60,644 | 100% |
2015 · Form 990PF · $52,750 spent · pay $0 · grants $52,750 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $52,750 | 100.0% | |
| Total | $52,750 | 100% |
2014 · Form 990PF · $53,902 spent · pay $0 · grants $51,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $51,000 | 94.6% | |
| Taxes | $2,862 | 5.3% | |
| Other expenses | $40 | 0.1% | |
| Total | $53,902 | 100% |
2013 · Form 990PF · $46,043 spent · pay $0 · grants $45,000 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $45,000 | 97.7% | |
| Taxes | $1,033 | 2.2% | |
| Other expenses | $10 | 0.0% | |
| Total | $46,043 | 100% |
2012 · Form 990PF · $38,011 spent · pay $0 · grants $37,508 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $37,508 | 98.7% | |
| Taxes | $493 | 1.3% | |
| Other expenses | $10 | 0.0% | |
| Total | $38,011 | 100% |
2011 · Form 990PF · $42,523 spent · pay $0 · grants $42,508 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $42,508 | 100.0% | |
| Taxes | $15 | 0.0% | |
| Total | $42,523 | 100% |
2010 · Form 990PF · $43,941 spent · pay $0 · grants $43,608 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $43,608 | 99.2% | |
| Taxes | $333 | 0.8% | |
| Total | $43,941 | 100% |