Civic Intelligence

Lyons-Smith Family Foundation

EIN 61-6337565 • Corona Del Mar, CA

1512 Serenade TerraceCorona Del Mar, CA 92625
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

94th percentile

110%

Faster asset growth than 94% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

716%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$427,748

Up $224,416 (+110%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$427,748

Up $224,416 (+110%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$429,785

Up $377,142 (+716%) from 2023

Expenses

Down

$72,425

Down $23,764 (-25%) from 2023

Net Income

Up

$357,360

Up $400,906 (+921%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $138,109Liabilities 2011: $02011Assets 2012: $384,716Liabilities 2012: $02012Assets 2013: $414,790Liabilities 2013: $02013Assets 2014: $427,336Liabilities 2014: $0Net Assets 2014: $427,3362014Assets 2015: $503,949Liabilities 2015: $0Net Assets 2015: $503,9492015Assets 2016: $611,509Liabilities 2016: $0Net Assets 2016: $611,5092016Assets 2017: $975,238Liabilities 2017: $0Net Assets 2017: $975,2382017Assets 2018: $764,158Liabilities 2018: $0Net Assets 2018: $764,1582018Assets 2019: $1,114,754Liabilities 2019: $0Net Assets 2019: $1,114,7542019Assets 2020: $197,229Liabilities 2020: $0Net Assets 2020: $197,2292020Assets 2021: $365,658Liabilities 2021: $0Net Assets 2021: $365,6582021Assets 2022: $271,720Liabilities 2022: $0Net Assets 2022: $271,7202022Assets 2023: $203,332Liabilities 2023: $0Net Assets 2023: $203,3322023Assets 2024: $427,748Liabilities 2024: $0Net Assets 2024: $427,7482024

Highlighted filing

2024

Assets$427,748
Liabilities$0
Net Assets$427,748
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $32,000Expenses 2011: $25,835Net Income 2011: $6,1652011Revenue 2012: $386,265Expenses 2012: $109,887Net Income 2012: $276,3782012Revenue 2013: -$103,840Expenses 2013: $120,402Net Income 2013: -$224,2422013Revenue 2014: $108,566Expenses 2014: $126,570Net Income 2014: -$18,0042014Revenue 2015: $189,782Expenses 2015: $116,959Net Income 2015: $72,8232015Revenue 2016: $224,294Expenses 2016: $90,918Net Income 2016: $133,3762016Revenue 2017: $523,517Expenses 2017: $54,778Net Income 2017: $468,7392017Revenue 2018: $111,592Expenses 2018: $153,047Net Income 2018: -$41,4552018Revenue 2019: $344,687Expenses 2019: $149,921Net Income 2019: $194,7662019Revenue 2020: $480,686Expenses 2020: $1,133,627Net Income 2020: -$652,9412020Revenue 2021: $372,274Expenses 2021: $130,832Net Income 2021: $241,4422021Revenue 2022: $173,622Expenses 2022: $132,101Net Income 2022: $41,5212022Revenue 2023: $52,643Expenses 2023: $96,189Net Income 2023: -$43,5462023Revenue 2024: $429,785Expenses 2024: $72,425Net Income 2024: $357,3602024

Highlighted filing

2024

Revenue$429,785
Expenses$72,425
Net Income$357,360
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$427,748
Liabilities
$0
Net assets
$427,748
Revenue
$429,785
Expenses
$72,425
Net income
$357,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.43$0.07$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.05$0.10$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.17$0.13$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.37$0.13$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$1.13$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.34$0.15$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.11$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.52$0.05$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.22$0.09$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.11$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.10$0.12$0.22
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.39$0.11$0.28
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.03$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY A LYONSPresident-$0--
LAWRENCE E SMITHVice Pres.-$0--
NATHANIEL E LYONS-SMITHSecretary-$0--
ALEXANDRA K LYONS-SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lyons-smith Family Foundation
EIN
61-6337565
Phone
9092101465
Address
1512 SERENADE TERRACE, CORONA DEL MAR, CA 92625

Signing Officer

Name
Nancy a Lyons
Title
President
Signed
2025-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Michael W Duran CPA
Address
110 E WILSHIRE AVE STE 201, FULLERTON, CA 92832
Preparer
Michael W Duran
Phone
7144412500
Raw XML Appendix304 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01788
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0MICHAEL W. DURAN, CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01788
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt02791
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0115
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02906
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0123616
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0126522
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01788
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01788
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0123616
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt070000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0303263
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02791
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02791
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0357360
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0441747
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0115
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0123616
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0397
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0190
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt070000
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0429785
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02425
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt053515
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
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IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0123616
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0357360
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0132944
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0560692
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0203332
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0427748
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt010301
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt010301
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt010301
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt012026
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01725
IRS990PF/DistributableAmountGrp/TotalTaxAmt01725
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01725
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01764
IRS990PF/FMVAssetsEOYAmt0427748
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0188189
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0391331
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0391331
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0203332
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015143
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LAWRENCE E SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2NATHANIEL E LYONS-SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ALEXANDRA K LYONS-SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice Pres.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09092101465
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NANCY A LYONS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LAWRENCE E SMITH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SPECIAL OPERATIONS WARRIOR FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FIRST PRESBYTERIAN CHURCH OF UPLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2OC UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01137 MARBELLA PLAZA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1869 N EUCLID AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt218012 MITCHELL SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAMPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1UPLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd191786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292614
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010301
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt010301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt082993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0117338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01110862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt086156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt086156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01491428
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt059699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt082993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0117338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120536
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01110862
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt059699
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01577584
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01517885
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SMITH-LYONS FAMILY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01512 SERENADE TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CORONA DEL MAR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0926251752
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0303263
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0303263
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES--SEE ATTACHED LIST--
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-10-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0132944
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SFAS 124/FASB ASC 958-320 ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DEPT OF JUSTICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1265
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WFA A/C 6837
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1WFA A/C 8008
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1265
TaxesSchedule/TaxesDetail/Amt0190
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0190
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY A LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYONS-SMITH FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0616337565
ReturnHeader/Filer/PhoneNum09092101465
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 SERENADE TERRACE
ReturnHeader/Filer/USAddress/CityNm0CORONA DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092625
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330940846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W DURAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E WILSHIRE AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULLERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092832
ReturnHeader/PreparerPersonGrp/PhoneNum07144412500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael W Duran
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-02T09:53:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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