Civic Intelligence

Germantown Lions Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 20-0851464

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 10, 2012

Organization Profile
44 Moler Ave45327
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-6.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$78,414

Down $5,344 (-6.4%) from 2011

Net Assets

Down

$78,414

Down $5,344 (-6.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$24,277

Down $36,079 (-60%) from 2011

Expenses

Down

$29,621

Down $31,350 (-51%) from 2011

Net Income

Down

-$5,344

Down $4,729 (-769%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2010: $84,373Net Assets 2010: $84,3732010Assets 2011: $83,758Liabilities 2011: $0Net Assets 2011: $83,7582011Assets 2012: $78,414Liabilities 2012: $0Net Assets 2012: $78,4142012Assets 2013: $75,994Liabilities 2013: $0Net Assets 2013: $75,9942013Assets 2014: $92,782Liabilities 2014: $0Net Assets 2014: $92,7822014Assets 2015: $89,749Liabilities 2015: $0Net Assets 2015: $89,7492015Assets 2016: $90,598Liabilities 2016: $0Net Assets 2016: $90,5982016Assets 2017: $92,883Liabilities 2017: $0Net Assets 2017: $92,8832017Assets 2018: $365,940Liabilities 2018: $0Net Assets 2018: $365,9402018Assets 2019: $316,645Liabilities 2019: $0Net Assets 2019: $316,6452019Assets 2020: $321,948Liabilities 2020: $02020Assets 2021: $324,088Liabilities 2021: $0Net Assets 2021: $324,0882021Assets 2022: $320,761Liabilities 2022: $0Net Assets 2022: $320,7612022Assets 2023: $329,838Liabilities 2023: $0Net Assets 2023: $329,8382023Assets 2024: $342,072Liabilities 2024: $02024Assets 2025: $340,037Liabilities 2025: $0Net Assets 2025: $340,0372025

Highlighted filing

2012

Assets$78,414
Liabilities$0
Net Assets$78,414
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,879Expenses 2010: $56,173Net Income 2010: -$3,2942010Revenue 2011: $60,356Expenses 2011: $60,971Net Income 2011: -$6152011Revenue 2012: $24,277Expenses 2012: $29,621Net Income 2012: -$5,3442012Revenue 2013: $26,614Expenses 2013: $29,034Net Income 2013: -$2,4202013Revenue 2014: $48,861Expenses 2014: $32,073Net Income 2014: $16,7882014Revenue 2015: $29,154Expenses 2015: $32,187Net Income 2015: -$3,0332015Revenue 2016: $26,472Expenses 2016: $25,623Net Income 2016: $8492016Revenue 2017: $30,278Expenses 2017: $27,993Net Income 2017: $2,2852017Revenue 2018: $27,459Expenses 2018: $27,837Net Income 2018: -$3782018Revenue 2019: -$13,067Expenses 2019: $36,228Net Income 2019: -$49,2952019Revenue 2020: $22,338Expenses 2020: $17,035Net Income 2020: $5,3032020Revenue 2021: $23,609Expenses 2021: $21,469Net Income 2021: $2,1402021Revenue 2022: $40,832Expenses 2022: $44,159Net Income 2022: -$3,3272022Revenue 2023: $38,984Expenses 2023: $29,907Net Income 2023: $9,0772023Revenue 2024: $34,754Expenses 2024: $22,520Net Income 2024: $12,2342024Revenue 2025: $28,674Expenses 2025: $30,709Net Income 2025: -$2,0352025

Highlighted filing

2012

Revenue$24,277
Expenses$29,621
Net Income-$5,344
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote charitable causes

Filing and Contact Details

Filer

EIN
20-0851464
Raw XML Appendix176 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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IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083758
IRS990EZ/CashSavingsAndInvestments/EOY078414
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5344
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055203
IRS990EZ/GrantsAndSimilarAmountsPaid022485
IRS990EZ/GrossReceipts055209
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY083758
IRS990EZ/NetAssetsOrFundBalancesBOY083758
IRS990EZ/NetAssetsOrFundBalances/EOY078414
IRS990EZ/NetAssetsOrFundBalancesEOY078414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1044 MOLER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144 MOLER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244 MOLER AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GERMANTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK KOZAREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAIL GITHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07041
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE CHARITABLE CAUSES
IRS990EZ/PrintingPublicationsPostage095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISE AND DISBURSE CHARITABLE FUNDS BY DIRECT FUNDRAISING OF LIONS CLUB MEMBERS ALL PROCEEDS OF SUCH GO DIRECTLY TO CHARITIES AND NEEDY INDIVIDUALS SCHOLARSHIP WINNERS ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060553
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses030932
IRS990EZ/SpecialEventsNetIncomeLoss024271
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1044 MOLER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GERMANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045327
IRS990EZ/TheBooksAreInCareOf/NamePerson0GAIL GITHENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09378954128
IRS990EZ/TotalAssets/BOY083758
IRS990EZ/TotalAssets/EOY078414
IRS990EZ/TotalExpenses029621
IRS990EZ/TotalProgramServiceExpenses060553
IRS990EZ/TotalRevenue024277
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062917
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068832
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0298930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01845
IRS990ScheduleA/GrossInvestmentIncome170/Total03617
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95480
IRS990ScheduleA/PublicSupportTotal1700298930
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055202
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060009
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051970
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062917
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068832
IRS990ScheduleA/Total170/Total0298930
IRS990ScheduleA/TotalSupport0302547
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030932
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022124
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20300
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents022424
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041720
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204907
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08637
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055264
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1041720
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204907
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08637
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055264
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCESSIONS
IRS990ScheduleG/EventsInformation/NameOfEvent20CHICKEN BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary024332
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08508
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08508
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleG/LicensedStates0OH
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity MUSIC AWARD Grantee VALLEY VIEW HIGH SCHOOL Address 59 PEFFLEY ST GERMANTOWN OH 45327 Relationship NONE Amount 1058 Activity HOOG SCHOLARSHIP Grantee VALLEY VIEW HIGH SCHOOL Address 59 PEFFLEY ST GERMANTOWN OH 45327 Relationship NONE Amount 6777 Activity HUFFER MEMORIAL SCHOLARSHIP Grantee VALLEY VIEW HIGH SCHOOL Address 59 PEFFLEY ST GERMANTOWN OH 45327 Relationship NONE Amount 1000 Activity ACHIEVEMENT RECOGNITION Grantee VALLEY VIEW HIGH SCHOOL Address 59 PEFFLEY ST GERMANTOWN OH 45327 Relationship NONE Amount 800 Activity DONATION Grantee ECHOING HILLS Address 36272 CR 79 WARSAW OH 43844 Relationship NONE Amount 250 Activity DONATION Grantee GERMANTOWN EMS Address W162 N11862 PARK AVE GERMANTWON OH 45327 Relationship NONE Amount 300 Activity DONATION Grantee GERMANTOWN FIRE ASSOCIATION Address W162 N11862 PARK AVE GERMANTOWN OH 45327 Relationship NONE Amount 300 Activity DONATION Grantee PILOT DOGS Address 625 WEST TOWN STREET COLUMBUS OH 43215 Relationship NONE Amount 300 Activity DONATION Grantee EYE RESEARCH COLUMBUS OH 43221 Relationship NONE Amount 300 Activity DONATION Grantee EYE BANK Address 1015 EIGHTEENTH STREET NW STE 1010 WASHINGTON DC 20036 Relationship NONE Amount 300 Activity DONATION Grantee OHIO LIONS FOUNDATION Address 1720 ZOLLINGER ROAD COLUMBUS OH 43221 Relationship NONE Amount 300 Activity DONATION Grantee INTERNATIONAL UNDERSTANDING Address 1720 ZOLLINGER ROAD COLUMBUS OH 43221 Relationship NONE Amount 300 Activity DONATION Grantee LIONS CLUB INT MELVIN JONES Address 300 W 22ND STREET OAK BROOK IL 60523 Relationship NONE Amount 500 Activity DONATION FOR NEW FOOTBAL FIELD Grantee VALLEY VIEW HIGH SCHOOL Address 59 PEFFLEY ST GERMANTOWN OH 45327 Relationship NONE Amount 5000 Activity DONATION FOR GARDEN ACITITY Grantee VALLEY VIEW HIGH SCHOOL BOARD OF ED Address 59 PEFFLEY ST GERMANTOWN OH 45327 Amount 5000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount CIVIC COMMITTEE 6500 EYE GLASSES 266 LITTLE LEAGUE BASEBALL 275
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200851464
ReturnHeader/Filer/Name/BusinessNameLine10GERMANTOWN LIONS FOUNDATION INC
ReturnHeader/Filer/NameControl0LION
ReturnHeader/Filer/USAddress/AddressLine1044 MOLER AVE
ReturnHeader/Filer/USAddress/City0GERMANTOWN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045327
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0GAIL GITHENS
ReturnHeader/Officer/Phone09372522308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGRAW TIMMONS ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102301 PATTERSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045420
ReturnHeader/Preparer/Name0LINDA TIMMONS CPA
ReturnHeader/Preparer/Phone09372522308
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-17T14:01:25-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,414
Liabilities
$0
Net assets
$78,414
Revenue
$24,277
Expenses
$29,621
Net income
-$5,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.29$0.31$0.02
2024Summary only. Only limited summary data is available for this year.$3.42$0.00$0.35$0.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.39$0.30$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.41$0.44$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.24$0.21$0.02
2020Summary only. Only limited summary data is available for this year.$3.22$0.00$0.22$0.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.13$0.36$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.27$0.28$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.30$0.28$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.26$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.49$0.32$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.24$0.30$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.60$0.61$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.84$0.53$0.56$0.03