A E Lyons Memorial Trust For The University Of California At Davis

Saint Louis, MO
Tax-exempt since Dec. 1976
EIN: 94-6412171

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$137k (2023)

Expenses

$202k (2023)

Total Assets

$2.6M (2023)

Total Liabilities

$0 (2023)

Years with missing data

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$137,245

Expenses

$202,140

Net Income

-$64,895

Net Assets

$2,595,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$93,964	68.5%
Sales of Assets	$41,743	30.4%
Other Income	$1,538	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$160,214	79.3%
Compensation of Officers*	$41,519	20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,595,059
Total Liabilities	$0
Net Assets	$2,595,059

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$41,519	$0

990-PF

Filed on May 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$34,472

Expenses

$221,826

Net Income

-$187,354

Net Assets

$2,661,104

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$95,418	> 100%
Sales of Assets	-$60,956
Other Income	$10	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$176,334	79.5%
Compensation of Officers*	$43,413	19.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,661,104
Total Liabilities	$0
Net Assets	$2,661,104

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$43,413	$0

990-PF

Filed on May 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$264,777

Expenses

$200,362

Net Income

$64,415

Net Assets

$2,848,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$77,283	29.2%
Sales of Assets	$186,927	70.6%
Other Income	$567	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$156,715	78.2%
Compensation of Officers*	$47,349	23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,848,416
Total Liabilities	$0
Net Assets	$2,848,416

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$47,349	$0

990-PF

Filed on May 11, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$95,097

Expenses

$193,452

Net Income

-$98,355

Net Assets

$2,784,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$78,637	82.7%
Sales of Assets	$15,195	16.0%
Other Income	$1,265	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,190	79.7%
Compensation of Officers*	$42,289	21.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,784,009
Total Liabilities	$1
Net Assets	$2,784,008

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$42,289	$0

990-PF

Filed on May 5, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$249,132

Expenses

$199,233

Net Income

$49,899

Net Assets

$2,883,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$87,873	35.3%
Sales of Assets	$161,259	64.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$154,157	77.4%
Compensation of Officers*	$42,047	21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,883,544
Total Liabilities	$1
Net Assets	$2,883,543

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$42,047	$0

990-PF

Filed on May 4, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$313,250

Expenses

$176,234

Net Income

$137,016

Net Assets

$2,833,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$80,854	25.8%
Sales of Assets	$232,396	74.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,767	70.2%
Compensation of Officers*	$43,276	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,833,537
Total Liabilities	$0
Net Assets	$2,833,537

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$43,276	$0

990-PF

Filed on May 3, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$198,657

Expenses

$192,910

Net Income

$5,747

Net Assets

$2,547,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$94,761	47.7%
Sales of Assets	$100,817	50.7%
Other Income	$3,079	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$151,039	78.3%
Compensation of Officers*	$42,993	22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,547,786
Total Liabilities	$0
Net Assets	$2,547,786

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$149,697

Expenses

$178,443

Net Income

-$28,746

Net Assets

$2,544,208

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$105,708	70.6%
Sales of Assets	$40,497	27.1%
Other Income	$3,492	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$141,561	79.3%
Compensation of Officers*	$43,338	24.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,544,208
Total Liabilities	$0
Net Assets	$2,544,208

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$153,173

Expenses

$168,877

Net Income

-$15,704

Net Assets

$2,575,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$93,507	61.0%
Sales of Assets	$56,383	36.8%
Other Income	$3,283	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$134,307	79.5%
Compensation of Officers*	$41,474	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,575,554
Total Liabilities	$0
Net Assets	$2,575,554

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$96,810

Expenses

$176,159

Net Income

-$79,349

Net Assets

$2,588,248

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$108,488	> 100%
Sales of Assets	$0
Other Income	$2,539	2.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$145,198	82.4%
Compensation of Officers*	$39,283	22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,588,248
Total Liabilities	$0
Net Assets	$2,588,248

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$83,670

Expenses

$176,568

Net Income

-$92,898

Net Assets

$2,672,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$111,597	> 100%
Sales of Assets	$0
Other Income	$975	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,020	83.3%
Compensation of Officers*	$35,953	20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,672,246
Total Liabilities	$0
Net Assets	$2,672,246

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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Updated August 21, 2025

A E Lyons Memorial Trust For The University Of California At Davis

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $137k (2023)

Expenses $202k (2023)

Total Assets $2.6M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2009

No Extracted Financial Data

Revenue

$137k (2023)

Expenses

$202k (2023)

Total Assets

$2.6M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001