Civic Intelligence

New Fairfield Lions Foundation Inc

EIN 06-1396516 • 501(c)3 • New Fairfield, CT

Profile

Provide financial and labor assistance to local governmental, educational, sporting and charitable institutions.

PO Box 8106New Fairfield, CT 06812
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$64,288

Up $976 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$30,778

Up $2,286 (+8.0%) from 2017

Expenses

Down

$29,802

Down $16,610 (-36%) from 2017

Net Income

Up

$976

Up $18,896 (+105%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$100K$50K$0Assets 2011: $52,721Liabilities 2011: $02011Assets 2012: $58,653Liabilities 2012: $02012Assets 2013: $55,466Liabilities 2013: $0Net Assets 2013: $55,4662013Assets 2014: $61,165Liabilities 2014: $0Net Assets 2014: $61,1652014Assets 2015: $77,817Liabilities 2015: $0Net Assets 2015: $77,8172015Assets 2016: $82,838Liabilities 2016: $1,247Net Assets 2016: $81,5912016Assets 2017: $63,312Liabilities 2017: $0Net Assets 2017: $63,3122017Assets 2018: $64,288Liabilities 2018: $02018

Highlighted filing

2018

Assets$64,288
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $23,682Expenses 2011: $18,552Net Income 2011: $5,1302011Revenue 2012: $42,915Expenses 2012: $36,983Net Income 2012: $5,9322012Revenue 2013: $28,633Expenses 2013: $32,071Net Income 2013: -$3,4382013Revenue 2014: $33,608Expenses 2014: $27,910Net Income 2014: $5,6982014Revenue 2015: $39,880Expenses 2015: $23,228Net Income 2015: $16,6522015Revenue 2016: $20,946Expenses 2016: $17,172Net Income 2016: $3,7742016Revenue 2017: $28,492Expenses 2017: $46,412Net Income 2017: -$17,9202017Revenue 2018: $30,778Expenses 2018: $29,802Net Income 2018: $9762018

Highlighted filing

2018

Revenue$30,778
Expenses$29,802
Net Income$976
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$64,288
Liabilities
$0
Net assets
-
Revenue
$30,778
Expenses
$29,802
Net income
$976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$64.3$0.00$30.8$29.8$0.98
2017Detailed filing. Detailed filing data is available for this year.$63.3$0.00$63.3$28.5$46.4$17.9
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$82.8$1.25$81.6$20.9$17.2$3.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.8$0.00$77.8$39.9$23.2$16.7
2014Detailed filing. Detailed filing data is available for this year.$61.2$0.00$61.2$33.6$27.9$5.70
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$55.5$0.00$55.5$28.6$32.1$3.44
2012Summary only. Only limited summary data is available for this year.$58.7$0.00$42.9$37.0$5.93
2011Summary only. Only limited summary data is available for this year.$52.7$0.00$23.7$18.6$5.13
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$117,537
Mission and Program Overview

Mission

Provide financial and labor assistance to local governmental, educational, sporting and charitable institutions.

Program Services

DescriptionGrantsExpenses
GRANTS AND OTHER ASSISTANCE TO LOCAL TOWN, EDUCATIONAL, SPORTS AND CHARITABLE INSTITUTIONS.-$23,220
GRANTS AND OTHER ASSISTANCE TO LOCAL TOWN, EDUCATIONAL, SPORTS AND CHARITABLE INSTITUTIONS.-$23,192
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA CIPRIANOTreasurer-$0--
RICHARD SALEMPresident-$0--
JAY GREENBERG2nd VP-$0--
ERROL ARNE3rd VP-$0--
MARK LAMANNA1st VP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var Fundraising$114,982$114,982$89,045$25,937
Total Events$114,982$114,982$89,045$25,937
Filing and Contact Details

Filer

Filer Name
NEW FAIRFIELD LION'S FOUNDATIONINC
EIN
06-1396516
Phone
9179392939
Address
PO BOX 8106, NEW FAIRFIELD, CT 06812

Signing Officer

Name
Richard Salem
Title
President
Phone
2037466469
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Cosentino CPA
Address
5 WALNUT RIDGE ROAD, NEW FAIRFIELD, CT 06812
Preparer
Michael J Cosentino CPA
Phone
2037466475
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,248 insurance 3,408 educational services 13,500 grants 9,720 total 29,876”

Form 990-ez, Part I, Line 20

“Adjustment prior period -359”

Form 990-ez, Part II, Line 24

“Audio equipment & grills 3,673 3,673 less accumulated depreciation 3,673 3,673 total 0 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,247 0”

Form 990-ez, Part III

“Provide financial and labor assistance to local governmental, educational, sporting and charitable institutions.”

Form 990-ez, Part III, Line 31

“Grants and other assistance to local town, educational, sports and charitable institutions.”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/PhoneNum09179392939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt052 DICK FINN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006812
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063312
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016536
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082838
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063312
IRS990EZ/FundraisingGrossIncomeAmt0114982
IRS990EZ/GrossReceiptsAmt0117537
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA CIPRIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD SALEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY GREENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERROL ARNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK LAMANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-359
IRS990EZ/OtherExpensesTotalAmt029876
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL AND LABOR ASSISTANCE TO LOCAL GOVERNMENTAL, EDUCATIONAL, SPORTING AND CHARITABLE INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND OTHER ASSISTANCE TO LOCAL TOWN, EDUCATIONAL, SPORTS AND CHARITABLE INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS AND OTHER ASSISTANCE TO LOCAL TOWN, EDUCATIONAL, SPORTS AND CHARITABLE INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023220
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt089045
IRS990EZ/SpecialEventsNetIncomeLossAmt025937
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01247
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046412
IRS990EZ/TotalProgramServiceExpensesAmt046412
IRS990EZ/TotalRevenueAmt028492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0547111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097270
IRS990ScheduleA/Total509Grp/TotalAmt0547111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121782
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089045
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VAR FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025937
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt089045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,248 INSURANCE 3,408 EDUCATIONAL SERVICES 13,500 GRANTS 9,720 TOTAL 29,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT PRIOR PERIOD -359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIO EQUIPMENT & GRILLS 3,673 3,673 LESS ACCUMULATED DEPRECIATION 3,673 3,673 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,247 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE FINANCIAL AND LABOR ASSISTANCE TO LOCAL GOVERNMENTAL, EDUCATIONAL, SPORTING AND CHARITABLE INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANTS AND OTHER ASSISTANCE TO LOCAL TOWN, EDUCATIONAL, SPORTS AND CHARITABLE INSTITUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SALEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037466469
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FAIRFIELD LION'S FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0061396516
ReturnHeader/Filer/PhoneNum09179392939
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8106
ReturnHeader/Filer/USAddress/CityNm0NEW FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006812
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0595E47737CACE650CFE02067D6D27BE66E38BF31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0595E47737CACE650CFE02067D6D27BE66E38BF31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J COSENTINO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 WALNUT RIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006812
ReturnHeader/PreparerPersonGrp/PhoneNum02037466475
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J COSENTINO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T23:40:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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