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Nonprofit · EIN 59-3469366

THE LYDEN FOUNDATION INC

Tax-exempt · WINTER PARK, FL 32790

Financials

$24M$254K2023$1.2M$606K2024$1.4M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of THE LYDEN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,356,711$1,292,385$64,326$12,965,608$0$12,965,608
December 31, 2024990-PF$1,198,741$605,626$593,115$13,497,874$0$13,497,874
December 31, 2023990-PF$24,003,064$254,423$23,748,641$16,717,909$0$16,717,909
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$760,470
Dividends
$538,792
Interest
$153
Net gain from sales of assets
$57,296

Expenses

Grants and similar amounts paid
$1,110,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,110,030
Excise tax on investment income
$8,287

Balance sheet and other

Total assets, start of year
$13,497,874
Total assets, end of year
$12,965,608
Total liabilities, end of year
$0
Net assets, end of year
$12,965,608
Fair market value of assets
$21,657,243
Qualifying distributions
$1,110,030
Net investment income
$596,241

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JAMES P LYDEN
1600 ALABAMA DR, WINTER PARK, FL 32789
PRESIDENT3$0
SCOTT A LYDEN
1155 INTERLACHEN, WINTER PARK, FL 32789
VICE PRESIDENT0$0
KRISTIN M LYDEN
1600 ALABAMA DR, WINTER PARK, FL 32789
SECRETARY0$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JAMES P LYDEN
1600 ALABAMA DR, WINTER PARK, FL 32789
PRESIDENT4$0
SCOTT A LYDEN
1155 INTERLACHEN, WINTER PARK, FL 32789
VICE PRESIDENT0$0
KRISTIN M LYDEN
1600 ALABAMA DR, WINTER PARK, FL 32789
SECRETARY0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JAMES P LYDEN
1600 ALABAMA DR, WINTER PARK, FL 32789
PRESIDENT4$0
SCOTT A LYDEN
1155 INTERLACHEN, WINTER PARK, FL 32789
VICE PRESIDENT0$0
KRISTIN M LYDEN
1600 ALABAMA DR, WINTER PARK, FL 32789
SECRETARY0$0

Address and contacts

Address (IRS master file)
PO BOX 700, WINTER PARK, FL 32790-0700
In care of
% JAMES P LYDEN
Signed the 990-PF
JAMES P LYDEN, PRESIDENT
Phone
(407) 644-3365
Return prepared by
CRI ADVISORS LLC

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
59-3469366
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
1997
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82J)
Assets (IRS master file)
$12,965,608
Income (IRS master file)
$1,469,767

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,356,711$1,292,385$12,965,608IRS
990-PFDecember 2024$1,198,741$605,626$13,497,874XML
990-PFDecember 2023$24,003,064$254,423$16,717,909XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3469366).

Questions about THE LYDEN FOUNDATION INC

What is the EIN of THE LYDEN FOUNDATION INC?
The employer identification number (EIN) of THE LYDEN FOUNDATION INC is 59-3469366.
Is THE LYDEN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to THE LYDEN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does THE LYDEN FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of THE LYDEN FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE LYDEN FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of THE LYDEN FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does THE LYDEN FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,356,711, expenses of $1,292,385 and total assets of $12,965,608 at year end.

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