Civic Intelligence

The Paul Zee Lyons Scholarship Foundation Inc

990PF • Fiscal year 2013 • EIN 77-0607985

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-88%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$13,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 74.1% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-6.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$243,564

Down $16,423 (-6.3%) from 2012

Net Assets

Down

$243,564

Down $16,423 (-6.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

$18,613

No earlier filing loaded for comparison.

Expenses

Up

$35,036

Up $103 (+0.3%) from 2012

Net Income

-$16,423

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $303,159Liabilities 2010: $0Net Assets 2010: $303,1592010Assets 2011: $275,321Liabilities 2011: $0Net Assets 2011: $275,3212011Assets 2012: $259,987Liabilities 2012: $0Net Assets 2012: $259,9872012Assets 2013: $243,564Liabilities 2013: $0Net Assets 2013: $243,5642013Assets 2014: $239,287Liabilities 2014: $0Net Assets 2014: $239,2872014Assets 2015: $196,684Liabilities 2015: $0Net Assets 2015: $196,6842015Assets 2016: $169,714Liabilities 2016: $0Net Assets 2016: $169,7142016Assets 2017: $158,341Liabilities 2017: $0Net Assets 2017: $158,3412017Assets 2018: $137,647Liabilities 2018: $0Net Assets 2018: $137,6472018Assets 2019: $112,611Liabilities 2019: $0Net Assets 2019: $112,6112019Assets 2020: $118,509Liabilities 2020: $0Net Assets 2020: $118,5092020Assets 2021: $106,137Liabilities 2021: $0Net Assets 2021: $106,1372021Assets 2022: $97,649Liabilities 2022: $0Net Assets 2022: $97,6492022Assets 2023: $80,384Liabilities 2023: $0Net Assets 2023: $80,3842023Assets 2024: $66,152Liabilities 2024: $0Net Assets 2024: $66,1522024

Highlighted filing

2013

Assets$243,564
Liabilities$0
Net Assets$243,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KExpenses 2010: $16,9302010Expenses 2011: $49,2472011Expenses 2012: $34,9332012Revenue 2013: $18,613Expenses 2013: $35,036Net Income 2013: -$16,4232013Revenue 2014: $16,786Expenses 2014: $21,063Net Income 2014: -$4,2772014Revenue 2015: $4,282Expenses 2015: $46,885Net Income 2015: -$42,6032015Revenue 2016: $6,753Expenses 2016: $33,723Net Income 2016: -$26,9702016Revenue 2017: $8,492Expenses 2017: $19,865Net Income 2017: -$11,3732017Revenue 2018: $10,318Expenses 2018: $31,012Net Income 2018: -$20,6942018Revenue 2019: $6,695Expenses 2019: $31,731Net Income 2019: -$25,0362019Revenue 2020: $19,889Expenses 2020: $19,491Net Income 2020: $3982020Revenue 2021: $7,142Expenses 2021: $19,514Net Income 2021: -$12,3722021Revenue 2022: -$2,775Expenses 2022: $5,713Net Income 2022: -$8,4882022Revenue 2023: $16,104Expenses 2023: $33,369Net Income 2023: -$17,2652023Revenue 2024: $6,134Expenses 2024: $20,366Net Income 2024: -$14,2322024

Highlighted filing

2013

Revenue$18,613
Expenses$35,036
Net Income-$16,423
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles WilliamsPres / Director / SecPT$13,800-$13,800
Filing and Contact Details

Filer

EIN
77-0607985
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Charles Williams
Title
President
Phone
8008391754
Signed
2014-10-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix339 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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Paul Zee Lyons Memorial Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE UNIVERSITY CORPORATION SAN FRANCISCO STATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101600 HOLLOWAY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode094132
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
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/AppliedToCurrentYearAmt013877
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013877
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020502
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02263
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01678
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01678
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093944
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021007
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033919
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016253
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt034884
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021007
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt095622
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074615
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2012
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Paul Zee Lyons Scholarship Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20Inc
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0770607985
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-11-13T15:41:40-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,564
Liabilities
$0
Net assets
$243,564
Revenue
$18,613
Expenses
$35,036
Net income
-$16,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.06$0.20$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.16$0.33$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.03$0.06$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.07$0.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.20$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.32$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.10$0.31$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.08$0.20$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.07$0.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.04$0.47$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.19$0.35$0.16
2012Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.35
2011Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.49
2010Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.17