Civic Intelligence

Lyons Share Foundation

990PF • Fiscal year 2011 • EIN 33-0622707

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

36 Harbor Island92660
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,441,623

No earlier filing loaded for comparison.

Net Assets

$2,441,623

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$801,332

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$2,441,623
Liabilities$0
Net Assets$2,441,623

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$801,332
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY A LYONSPresidentPT$0--
PHILLIP N LYONSSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPACIFIC CHORALEUNDERWRITE CONCERTS & OPERATING EXPENSESPUBLICSANTA ANA, CA, US$325,920
Paid GrantPACIFIC SYMPHONY ORCHESTRAUNDERWRITE CONCERTS & OPERATING EXPENSESPUBLICSANTA ANA, CA, US$209,500
Paid GrantKOCE TV FOUNDATIONDIGITAL FORMAT CONVERSION/EDUCATIONAL & ARTS PROGRAMPUBLICHUNTINGTON BEACH, CA, US$150,000
Paid GrantARTS ORANGE COUNTYSUPPORT ART PROGRAM IN ORANGE COUNTYPUBLICSANTA ANA, CA, US$35,000
Paid GrantCHORUS AMERICATO SUPPORT NATIONAL PRESENTATIONS/CONCERTSPUBLICWASHINGTON, DC, US$25,000
Paid GrantSEGERSTROM CENTER FOR THE ARTSENHANCE PRESENTATIONS AT THE CENTERPUBLICCOSTA MESA, CA, US$12,000
Paid GrantPHILHARMONIC SOCIETY OF ORANGE COUNTYUNDERWRITE ORCHESTRAL PROGRAMS & CONCERTSPUBLICIRVINE, CA, US$10,000
Paid GrantCHOC CHILDREN'S FOUNDATIONSUPPORT FOR HEALTH SERVICES CHILDREN'S HOSPITAL OCPUBLICORANGE, CA, US$10,000
Paid GrantSO CALIF PUBLIC RADIOUNDERWRITE PROGRAMS AND OPERATING EXPENSEPUBLICLOS ANGELES, CA, US$5,000
Paid GrantUCLA FOUNDATIONSUPPORT OF EDUCATION PROGRAMS AT UCLAPUBLICLOS ANGELES, CA, US$5,000
Paid GrantLEAGUE OF AMERICAN ORCHESTRASSUPPORT OF AMERICAN ORCHESTRASPUBLICNEW YORK, NY, US$2,500
Filing and Contact Details

Filer

EIN
33-0622707
Raw XML AppendixShowing 400 of 717 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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Filings

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