Germantown Lions Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 20-0851464

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 05, 2013

Organization Profile

44 Moler Ave45327

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

9.6%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$75,994

Down $2,420 (-3.1%) from 2012

Net Assets

Down

$75,994

Down $2,420 (-3.1%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin25th percentile

Revenue

$26,614

Up $2,337 (+9.6%) from 2012

Expenses

Down

$29,034

Down $587 (-2.0%) from 2012

Net Income

-$2,420

Up $2,924 (+55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2013

Assets$75,994

Liabilities$0

Net Assets$75,994

Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2013

Revenue$26,614

Expenses$29,034

Net Income-$2,420

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 5, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Promote charitable causes

Filing and Contact Details

Filer

EIN: 20-0851464

Raw XML Appendix162 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
CompensationExplanation/Compensation/Explanation	0	dpfErr
CompensationExplanation/Compensation/PersonName	0	GAIL GITHENS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	78414
IRS990EZ/CashSavingsAndInvestments/EOY	0	75994
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2420
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	54264
IRS990EZ/GrantsAndSimilarAmountsPaid	0	16008
IRS990EZ/GrossReceipts	0	54264
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	78414
IRS990EZ/NetAssetsOrFundBalancesBOY	0	78414
IRS990EZ/NetAssetsOrFundBalances/EOY	0	75994
IRS990EZ/NetAssetsOrFundBalancesEOY	0	75994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE BOEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	FRANK KOZAREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GAIL GITHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	12945
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE CHARITABLE CAUSES
IRS990EZ/PrintingPublicationsPostage	0	81
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RAISE 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/GrantsAndAllocations	0	16008
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	12945
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	27650
IRS990EZ/SpecialEventsNetIncomeLoss	0	26614
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	44 MOLER AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GERMANTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	45327
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GAIL GITHENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9372522308
IRS990EZ/TotalAssets/BOY	0	78414
IRS990EZ/TotalAssets/EOY	0	75994
IRS990EZ/TotalExpenses	0	29034
IRS990EZ/TotalProgramServiceExpenses	0	12945
IRS990EZ/TotalRevenue	0	26614
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	54264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	55202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	60009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	51970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	62917
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	284362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	6
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	909
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	510
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1772
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99380
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.98800
IRS990ScheduleA/PublicSupportTotal170	0	284362
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	54264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	55202
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	60009
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	51970
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	62917
IRS990ScheduleA/Total170/Total	0	284362
IRS990ScheduleA/TotalSupport	0	286134
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/NotDescribedIn501c3	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	25057
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	22517
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	2540
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	25057
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	40201
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7291
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	47492
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	40201
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7291
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	47492
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	CONCESSIONS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CHICKEN BBQ
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	22435
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	6
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity MUSIC AWARD Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN OH 45327 Relationship NONE Amount 1,058 Activity HOOG SCHOLARSHIP Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN OH 45327 Relationship NONE Amount 2,000 Activity HUFFER MEMORIAL SCHOLARSHIP Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN OH 45327 Relationship NONE Amount 1,000 Activity ACHIEVEMENT RECOGNITION Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN OH 45327 Relationship NONE Amount 800 Activity DONATION Grantee ECHOING HILLS Street 36272 CR 79 City, State, Zip WARSAW OH 43844 Relationship NONE Amount 250 Activity DONATION Grantee GERMANTOWN EMS Street W162 N11862 PARK AVE City, State, Zip GERMANTWON OH 45327 Relationship NONE Amount 600 Activity DONATION Grantee PILOT DOGS Street 625 WEST TOWN STREET City, State, Zip COLUMBUS OH 43215 Relationship NONE Amount 300 Activity DONATION Grantee EYE RESEARCH City, State, Zip COLUMBUS OH 43221 Relationship NONE Amount 300 Activity DONATION Grantee EYE BANK Street 1015 EIGHTEENTH STREET NW STE 1010 City, State, Zip WASHINGTON DC 20036 Relationship NONE Amount 300 Activity DONATION Grantee OHIO LIONS FOUNDATION Street 1720 ZOLLINGER ROAD City, State, Zip COLUMBUS OH 43221 Relationship NONE Amount 600 Activity DONATION Grantee INTERNATIONAL UNDERSTANDING Street 1720 ZOLLINGER ROAD City, State, Zip COLUMBUS OH 43221 Relationship NONE Amount 300 Activity DONATION Grantee LIONS CLUB INT. MELVIN JONES Street 300 W. 22ND STREET City, State, Zip OAK BROOK IL 60523 Relationship NONE Amount 500 Activity DONATION FOR NEW FOOTBAL FIELD Grantee VALLEY VIEW HIGH SCHOOL Street 59 PEFFLEY ST City, State, Zip GERMANTOWN OH 45327 Relationship NONE Amount 5,000 Activity GREEN HOUSE PROJECT Grantee VALLEY VIEW HIGH SCHOOL BOARD OF ED Street 59 PEFFLEY ST City, State, Zip GERMANTOWN OH 45327 Amount 3,000
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount CIVIC COMMITTEE 5,850 EYE GLASSES 314 MISCELLANEOUS EXPENSES 5,168 ACCOUNTING 175 RELAY FOR LIFE CANCER WALK 1,438
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	200851464
ReturnHeader/Filer/Name/BusinessNameLine1	0	GERMANTOWN LIONS FOUNDATION INC
ReturnHeader/Filer/NameControl	0	LION
ReturnHeader/Filer/USAddress/AddressLine1	0	44 MOLER AVE
ReturnHeader/Filer/USAddress/City	0	GERMANTOWN
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	45327
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-05
ReturnHeader/Officer/Name	0	GAIL GITHENS
ReturnHeader/Officer/Phone	0	9372522308
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-09-10
ReturnHeader/PreparerFirm/EIN	0	311017649
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCGRAW TIMMONS ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2301 PATTERSON RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	45420
ReturnHeader/Preparer/Name	0	LINDA TIMMONS CPA
ReturnHeader/Preparer/Phone	0	9372522308
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-10T12:10:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $75,994
Liabilities: $0
Net assets: $75,994
Revenue: $26,614
Expenses: $29,034
Net income: -$2,420

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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