Civic Intelligence

Lyons Share Foundation

EIN 33-0622707 • Newport Beach, CA

36 Harbor IslandNewport Beach, CA 92660
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

55%

Higher net margin than 88% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

96th percentile

310%

Faster revenue growth than 96% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$17,355,811

Up $1,215,520 (+7.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$17,355,811

Up $1,215,520 (+7.5%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$2,195,073

Up $1,370,712 (+166%) from 2023

Expenses

Up

$979,553

Up $319,878 (+48%) from 2023

Net Income

Up

$1,215,520

Up $1,050,834 (+638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,441,623Liabilities 2011: $0Net Assets 2011: $2,441,6232011Assets 2012: $1,747,859Liabilities 2012: $0Net Assets 2012: $1,747,8592012Assets 2013: $1,094,327Liabilities 2013: $0Net Assets 2013: $1,094,3272013Assets 2014: $1,520,019Liabilities 2014: $0Net Assets 2014: $1,520,0192014Assets 2015: $1,883,732Liabilities 2015: $0Net Assets 2015: $1,883,7322015Assets 2016: $1,816,365Liabilities 2016: $0Net Assets 2016: $1,816,3652016Assets 2017: $10,363,939Liabilities 2017: $0Net Assets 2017: $10,363,9392017Assets 2018: $9,165,199Liabilities 2018: $0Net Assets 2018: $9,165,1992018Assets 2019: $11,144,379Liabilities 2019: $0Net Assets 2019: $11,144,3792019Assets 2020: $14,008,211Liabilities 2020: $0Net Assets 2020: $14,008,2112020Assets 2021: $18,155,862Liabilities 2021: $0Net Assets 2021: $18,155,8622021Assets 2022: $13,811,955Liabilities 2022: $0Net Assets 2022: $13,811,9552022Assets 2023: $16,140,291Liabilities 2023: $0Net Assets 2023: $16,140,2912023Assets 2024: $17,355,811Liabilities 2024: $0Net Assets 2024: $17,355,8112024

Highlighted filing

2024

Assets$17,355,811
Liabilities$0
Net Assets$17,355,811
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $801,3322011Expenses 2012: $794,2592012Revenue 2013: $69,478Expenses 2013: $723,010Net Income 2013: -$653,5322013Revenue 2014: $1,113,584Expenses 2014: $687,892Net Income 2014: $425,6922014Revenue 2015: $2,347,700Expenses 2015: $705,014Net Income 2015: $1,642,6862015Revenue 2016: $630,494Expenses 2016: $706,155Net Income 2016: -$75,6612016Revenue 2017: $9,281,162Expenses 2017: $751,488Net Income 2017: $8,529,6742017Revenue 2018: $344,901Expenses 2018: $829,627Net Income 2018: -$484,7262018Revenue 2019: $1,278,307Expenses 2019: $673,672Net Income 2019: $604,6352019Revenue 2020: $3,181,668Expenses 2020: $674,437Net Income 2020: $2,507,2312020Revenue 2021: $2,134,899Expenses 2021: $776,412Net Income 2021: $1,358,4872021Revenue 2022: $130,517Expenses 2022: $722,672Net Income 2022: -$592,1552022Revenue 2023: $824,361Expenses 2023: $659,675Net Income 2023: $164,6862023Revenue 2024: $2,195,073Expenses 2024: $979,553Net Income 2024: $1,215,5202024

Highlighted filing

2024

Revenue$2,195,073
Expenses$979,553
Net Income$1,215,520
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,355,811
Liabilities
$0
Net assets
$17,355,811
Revenue
$2,195,073
Expenses
$979,553
Net income
$1,215,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$2.20$0.98$1.22
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$0.82$0.66$0.16
2022Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.13$0.72$0.59
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.13$0.78$1.36
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$3.18$0.67$2.51
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.28$0.67$0.60
2018Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.34$0.83$0.48
2017Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$9.28$0.75$8.53
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.63$0.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.35$0.71$1.64
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.11$0.69$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.07$0.72$0.65
2012Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.79
2011Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A LYONSPresident-$0--
PHILLIP N LYONSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lyons Share Foundation
EIN
33-0622707
Phone
9494745500
Address
36 Harbor Island, Newport Beach, CA 92660

Signing Officer

Name
Mary a Lyons
Title
President
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Sroka & Co CPAs
Address
41 Corporate Park Suite 380, Irvine, CA 92606
Preparer
Marcelo E Sroka
Phone
9493597999
Raw XML Appendix346 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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OtherIncomeSchedule2/OtherIncomeDetail/Desc0NET WASH SALE ADJUSTMENT
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TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES AND FILING FEES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A LYONS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sroka & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Corporate Park Suite 380
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcelo E Sroka
ReturnHeader/ReturnTs02025-11-03T11:48:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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