Civic Intelligence

The Paul Zee Lyons Scholarship Foundation

EIN 77-0607985 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
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

8th percentile

-232%

Higher net margin than 8% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$13,800

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 225.0% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$66,152

Down $14,232 (-18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$66,152

Down $14,232 (-18%) from 2023

Revenue

Down

$6,134

Down $9,970 (-62%) from 2023

Expenses

Down

$20,366

Down $13,003 (-39%) from 2023

Net Income

Up

-$14,232

Up $3,033 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$66,152
Liabilities$0
Net Assets$66,152

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$6,134
Expenses$20,366
Net Income-$14,232

Filings

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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Paul Zee Lyons Scholarship Foundation
EIN
77-0607985
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Charles Williams
Title
president
Phone
8008391754
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix307 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt46022
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55780
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05536
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt0220
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2018
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Paul Zee Lyons Scholarship Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0inc
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E580382B6EC9A3FAB9C3255FF56957C9676C3F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E515D0965B869FF508796E5476410F6D857E7743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520203185000014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.234.252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02020-11-13T14:35:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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