Civic Intelligence

Lyons Share Foundation

990PF • Fiscal year 2022 • EIN 33-0622707

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profile
36 Harbor IslandNewport Beach, CA 92660

(949) 474-5500

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

2nd percentile

-454%

Higher net margin than 2% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,811,955

Down $4,343,907 (-24%) from 2021

Net Assets

Down

$13,811,955

Down $4,343,907 (-24%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$130,517

Down $2,004,382 (-94%) from 2021

Expenses

Down

$722,672

Down $53,740 (-6.9%) from 2021

Net Income

Down

-$592,155

Down $1,950,642 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$13,811,955
Liabilities$0
Net Assets$13,811,955
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$130,517
Expenses$722,672
Net Income-$592,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th 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
2023-11-14
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 Appendix384 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0M/L A/C 04002 SHORT TERM LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1M/L A/C 04002 LONG TERM LOSSES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2866 APPLE INC
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5ISHARES GOLD TR SHS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9466 VISA INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT OF PERFORMANCES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT PROGRAMS OF NON-PROFIT LOCAL NEWS ROOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT OF PUBLIC UNIVERSITY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT LOCAL COMMUNITY CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8LEGAL AID TO TAXPAYER ADVOCACY ORGANIZATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CHORUS AMERICA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3PACIFIC SYMPHONY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1MARY LYONS PAST BOARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2M LYONS - BOARD MEMBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3DIRECTOR, EXEC COMMITTEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6M LYONS - BOARD MEMBER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23303 HARBOR BLVD STE E5
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt317620 FITCH STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4600 TOWN CENTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 10020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 843730
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74041 MACARTHUR BLVD 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8621 S WESTMORELAND AVE STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COSTA MESA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COSTA MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA ANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEWPORT BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LOS ANGELES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0892113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0204113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0126765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0165949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0256112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0708382
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0204113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0504269
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0548826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0126765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0165949
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0256112
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0688000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01053095
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01257208
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATION COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01276
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL ACCOUNT SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ACCOUNT ADVISOR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030322
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1746
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt130322
TaxesSchedule/TaxesDetail/Amt04000
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES AND FILING FEES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY A LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyons Share Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0330622707
ReturnHeader/Filer/PhoneNum09494745500
ReturnHeader/Filer/USAddress/AddressLine1Txt036 Harbor Island
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813083340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sroka & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 Corporate Park Suite 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09493597999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcelo E Sroka
ReturnHeader/ReturnTs02023-11-14T10:45:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYONS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,811,955
Liabilities
$0
Net assets
$13,811,955
Revenue
$130,517
Expenses
$722,672
Net income
-$592,155
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