Civic Intelligence

Lewis Lyons Foundation Inc.

990PF • Fiscal year 2023 • EIN 83-0890245

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

Organization Profile
2 Dockery DriveWest Orange, NJ 07052

(973) 736-3787

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.00x

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

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

3.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2023 filings • NTEE P12 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

19%

Faster asset growth than 61% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$10,549

Up $1,709 (+19%) from 2022

Net Assets

Up

$10,549

Up $1,709 (+19%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin39th percentile

Revenue

Up

$51,442

Up $8,042 (+19%) from 2022

Expenses

Down

$49,733

Down $5,247 (-9.5%) from 2022

Net Income

Up

$1,709

Up $13,289 (+115%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2018: $94Liabilities 2018: $0Net Assets 2018: $942018Assets 2019: $1,141Liabilities 2019: $0Net Assets 2019: $1,1412019Assets 2020: $23,487Liabilities 2020: $0Net Assets 2020: $23,4872020Assets 2021: $20,420Liabilities 2021: $0Net Assets 2021: $20,4202021Assets 2022: $8,840Liabilities 2022: $0Net Assets 2022: $8,8402022Assets 2023: $10,549Liabilities 2023: $0Net Assets 2023: $10,5492023Assets 2024: $5,089Liabilities 2024: $157Net Assets 2024: $4,9322024

Highlighted filing

2023

Assets$10,549
Liabilities$0
Net Assets$10,549
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $5,407Expenses 2018: $5,313Net Income 2018: $942018Revenue 2019: $22,908Expenses 2019: $21,861Net Income 2019: $1,0472019Revenue 2020: $32,820Expenses 2020: $10,474Net Income 2020: $22,3462020Revenue 2021: $32,570Expenses 2021: $35,637Net Income 2021: -$3,0672021Revenue 2022: $43,400Expenses 2022: $54,980Net Income 2022: -$11,5802022Revenue 2023: $51,442Expenses 2023: $49,733Net Income 2023: $1,7092023Revenue 2024: $28,500Expenses 2024: $34,117Net Income 2024: -$5,6172024

Highlighted filing

2023

Revenue$51,442
Expenses$49,733
Net Income$1,709
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH LYONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lewis Lyons Foundation
EIN
83-0890245
Phone
9737363787
Address
2 DOCKERY DRIVE, WEST ORANGE, NJ 07052

Signing Officer

Name
Seth Lyons
Title
Director
Phone
9737363787
Signed
2024-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Bernstein & Bernstein Cpas Llp
Address
1 HARDING RD SUITE 206, RED BANK, NJ 07701-2040
Preparer
Jonathan Bernstein
Phone
7328893774
Raw XML Appendix312 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WHITE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10PHILADELPHIA
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049283
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049283
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt049283
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007052
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09737363787
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS LYONS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SETH LYONS
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0830890245
ReturnHeader/Filer/PhoneNum09737363787
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ReturnHeader/Filer/USAddress/CityNm0WEST ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007052
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205957516
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNSTEIN & BERNSTEIN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 HARDING RD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BANK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0077012040
ReturnHeader/PreparerPersonGrp/PhoneNum07328893774
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN BERNSTEIN
ReturnHeader/ReturnTs02024-12-02T11:43:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,549
Liabilities
$0
Net assets
$10,549
Revenue
$51,442
Expenses
$49,733
Net income
$1,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.09$0.16$4.93$28.5$34.1$5.62
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$51.4$49.7$1.71
2022Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$43.4$55.0$11.6
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.00$20.4$32.6$35.6$3.07
2020Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$32.8$10.5$22.3
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$22.9$21.9$1.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$5.41$5.31$0.09