LYONS SMITH FAM FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: LYONS SMITH FAM FOUNDATION (EIN 61-6337565)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-02
IRS object ID: 202532759349101163
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-02T09:53:58-07:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330940846	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL W DURAN CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	110 E WILSHIRE AVE STE 201	AddressLine1Txt
City	FULLERTON	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92832	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	616337565	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LYONS-SMITH FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LYON	BusinessNameControlTxt
Phone	9092101465	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1512 SERENADE TERRACE	AddressLine1Txt
City	CORONA DEL MAR	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92625	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY A LYONS	PersonNm
Person Title	President	PersonTitleTxt
Signature	2025-10-02	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael W Duran	PreparerPersonNm
PTIN	P01328737	PTIN
Phone	7144412500	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$427,748	FMVAssetsEOYAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$303,263	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$115	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$115	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$2,791	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,791	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$123,616	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$441,747	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$123,616	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$429,785	TotalRevAndExpnssAmt
Total Net Invst Incm	$126,522	TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss	$1,788	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$1,788	AccountingFeesNetInvstIncmAmt
Other Prof Fees Rev And Expnss	$397	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$397	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$190	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$190	TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss	$50	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$50	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$2,425	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$2,425	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$70,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$70,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$72,425	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$2,425	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$70,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$357,360	ExcessRevenueOverExpensesAmt
Net Investment Income	$124,097	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$15,143	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$36,417	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$36,417	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$188,189	CorporateStockBOYAmt
Corporate Stock EOY	$391,331	CorporateStockEOYAmt
Corporate Stock EOYFMV	$391,331	CorporateStockEOYFMVAmt
Total Assets BOY	$203,332	TotalAssetsBOYAmt
Total Assets EOY	$427,748	TotalAssetsEOYAmt
Total Assets EOYFMV	$427,748	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$203,332	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$427,748	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$203,332	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$427,748	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$203,332	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$427,748	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$203,332	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$357,360	ExcessRevenueOverExpensesAmt
Subtotal	$560,692	SubtotalAmt
Other Decreases	$132,944	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$427,748	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIES	P	$77,081	$53,515	$23,566	$23,566
PUBLICLY TRADED SECURITIES	P	$364,666	$264,616	$100,050	$100,050

Field	Value	IRS element (for citing)
Capital Gain Net Income	$123,616	CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss	$123,616	NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$1,725	InvestmentIncomeExciseTaxAmt
Subtotal	$1,725	SubtotalAmt
Tax Based On Investment Income	$1,725	TaxBasedOnInvestmentIncomeAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$39	EsPenaltyAmt
Tax Due	$1,764	TaxDueAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	NANCY A LYONS PRES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9092101465	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1512 SERENADE TERRACE	AddressLine1Txt
City	CORONA DEL MAR	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926251752	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
NANCY A LYONS
1512 SERENADE TERRACE	CORONA DEL MAR	CA	926251752	President	1.00	$0
LAWRENCE E SMITH
1512 SERENADE TERRACE	CORONA DEL MAR	CA	926251752	Vice Pres.	1.00	$0
NATHANIEL E LYONS-SMITH
1512 SERENADE TERRACE	CORONA DEL MAR	CA	926251752	Secretary	1.00	$0
ALEXANDRA K LYONS-SMITH
1512 SERENADE TERRACE	CORONA DEL MAR	CA	926251752	Treasurer	1.00	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$230,253	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$13,938	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$244,191	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$244,191	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,663	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$240,528	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$12,026	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$12,026	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$1,725	TaxBasedOnInvestmentIncomeAmt
Total Tax	$1,725	TotalTaxAmt
Distributable Before Adj	$10,301	DistributableBeforeAdjAmt
Distributable Before Ded	$10,301	DistributableBeforeDedAmt
Distributable As Adjusted	$10,301	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$70,000	ExpensesAndContributionsAmt
Qualifying Distributions	$70,000	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$10,301	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$86,156	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$1,110,862	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$120,536	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$117,338	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$82,993	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,517,885	TotalExcessDistributionCyovAmt
Qualifying Distributions	$70,000	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$10,301	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$59,699	RemainingDistriFromCorpusAmt
Total Corpus	$1,577,584	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$86,156	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,491,428	ExcessDistriCyovToNextYrAmt
Excess From Year4	$1,110,862	ExcessFromYear4Amt
Excess From Year3	$120,536	ExcessFromYear3Amt
Excess From Year2	$117,338	ExcessFromYear2Amt
Excess From Year1	$82,993	ExcessFromYear1Amt
Excess From Current Year	$59,699	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	NANCY A LYONS	ContributingManagerNm
Contributing Manager	LAWRENCE E SMITH	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
SPECIAL OPERATIONS WARRIOR FOUNDATI
1137 MARBELLA PLAZA DRIVE	TAMPA	FL	33619	N/A	PC	GENERAL SUPPORT	$12,000
FIRST PRESBYTERIAN CHURCH OF UPLAND
869 N EUCLID AVE	UPLAND	CA	91786	N/A	PC	GENERAL SUPPORT	$48,000
OC UNITED WAY
18012 MITCHELL SOUTH	IRVINE	CA	92614	N/A	PC	General Support	$10,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$70,000	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$115	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$2,791	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$123,616	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$2,906	ExclusionAmt
Related Or Exempt Function Incm	$123,616	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$126,522	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	SMITH-LYONS FAMILY	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	1512 SERENADE TERRACE	AddressLine1Txt
City	CORONA DEL MAR	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926251752	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$303,263	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	PUBLICLY TRADED SECURITIES--SEE ATTACHED LIST--	NoncashPropertyDesc
Fair Market Value	$303,263	FairMarketValueAmt
Received	2024-10-16	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	MICHAEL W. DURAN, CPA	CategoryTxt
Amt	$1,788	Amt
Net Investment Income	$1,788	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Field	Value	IRS element (for citing)
Desc	SFAS 124/FASB ASC 958-320 ADJUSTMENT	Desc
Amt	$132,944	Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Field	Value	IRS element (for citing)
Desc	DEPT OF JUSTICE	Desc
Revenue And Expenses Per Books	$50	RevenueAndExpensesPerBooksAmt
Net Investment Income	$50	NetInvestmentIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
WFA A/C 6837	$132	$132	$0	$0
WFA A/C 8008	$265	$265	$0	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FOREIGN TAXES	CategoryTxt
Amt	$190	Amt
Net Investment Income	$190	NetInvestmentIncomeAmt

LYONS SMITH FAM FOUNDATION: Form 990PF, tax year 2024

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor US Address ContributorUSAddress

Non Cash Property Contribution NonCashPropertyContributionGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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