Civic Intelligence

Madison Lions Foundation Inc

990EZ • Fiscal year 2014 • EIN 22-3266512

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 9906443

(860) 663-3456

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$142,960

Up $10,185 (+7.7%) from 2013

Net Assets

Up

$142,960

Up $10,185 (+7.7%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Up

$47,260

Up $5,451 (+13%) from 2013

Expenses

Down

$47,320

Down $77 (-0.2%) from 2013

Net Income

Up

-$60

Up $5,528 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2010: $133,997Liabilities 2010: $6,500Net Assets 2010: $127,4972010Assets 2011: $130,858Liabilities 2011: $02011Assets 2012: $131,103Net Assets 2012: $131,1032012Assets 2013: $132,775Net Assets 2013: $132,7752013Assets 2014: $142,960Net Assets 2014: $142,9602014Assets 2015: $206,628Liabilities 2015: $02015Assets 2016: $199,041Net Assets 2016: $199,0412016Assets 2017: $202,021Net Assets 2017: $202,0212017Assets 2018: $205,282Net Assets 2018: $205,2822018Assets 2019: $108,217Net Assets 2019: $108,2172019Assets 2020: $87,210Net Assets 2020: $87,2102020

Highlighted filing

2014

Assets$142,960
Liabilities-
Net Assets$142,960
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$100K$0-$100KRevenue 2010: $56,988Expenses 2010: $82,932Net Income 2010: -$25,9442010Revenue 2011: $35,342Expenses 2011: $35,219Net Income 2011: $1232011Revenue 2012: $38,817Expenses 2012: $38,572Net Income 2012: $2452012Revenue 2013: $41,809Expenses 2013: $47,397Net Income 2013: -$5,5882013Revenue 2014: $47,260Expenses 2014: $47,320Net Income 2014: -$602014Revenue 2015: $107,107Expenses 2015: $43,748Net Income 2015: $63,3592015Revenue 2016: $30,981Expenses 2016: $35,166Net Income 2016: -$4,1852016Revenue 2017: $24,117Expenses 2017: $31,925Net Income 2017: -$7,8082017Revenue 2018: $31,259Expenses 2018: $33,317Net Income 2018: -$2,0582018Revenue 2019: $11,923Expenses 2019: $111,412Net Income 2019: -$99,4892019Revenue 2020: $10,893Expenses 2020: $29,055Net Income 2020: -$18,1622020

Highlighted filing

2014

Revenue$47,260
Expenses$47,320
Net Income-$60
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v4.0
Gross Receipts
$59,210
Mission and Program Overview

Mission

To provide financial & other assistance to individuals and other charitable organizations.

To provide financial & other assistance to individuals and other charitable organizations

Program Services

DescriptionGrantsExpenses
Financial & other assistance was provided to individuals and other charitable organizations in the State of Connecticut & around the world during year. Numerous people and organizations benefited from this assistance.$8,750$37,625
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY MILLERPresidentPT$0--
NANCY BONSALL2nd Vice PresPT$0--
SHARON CALLAHAN3rd Vice PresPT$0--
LARRY BILKER1st Vice PresPT$0--
RAY MAHONSecretaryPT$0--
DICK BORNERTreasurerPT$0--
ASST TREASURERGeorge BaslerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,445$9,445$2,445$7,000
Event 1$8,580$8,580$1,600$6,980
Total Events$31,819$31,819$9,084$22,735
Filing and Contact Details

Filer

EIN
22-3266512
Phone
8606633456

Signing Officer

Name
Richard Borner
Title
Treasurer
Phone
8606633456
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Jo Walker
Phone
2032456175
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarships numerous applicant 8950.”

Form 990EZ, Part I, Line 16

“Vision program 13211. Community program 10152. Operating expenses 894. Youth programs 3482. Governors 1100. Substance abuse 1000. Donations 6185.”

Form 990EZ, Part I, Line 20

“Prior year adjustment 581. Change in investment account value: hall 2093. Baldwin 7571.”

Raw XML Appendix189 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/BooksInCareOfDetail/PhoneNum08606633456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012 Pond Meadow Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Killingworth
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006419
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0132775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021557
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt036269
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08950
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt059210
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142960
IRS990EZ/OccupancyRentUtltsAndMaintAmt01430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BONSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BILKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAY MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DICK BORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12nd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23rd Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31st Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6George Basler
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010245
IRS990EZ/OtherExpensesTotalAmt036024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial & other assistance to individuals and other charitable organizations
IRS990EZ/PrintingPublicationsPostageAmt0116
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial & other assistance was provided to individuals and other charitable organizations in the State of Connecticut & around the world during year. Numerous people and organizations benefited from this assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011950
IRS990EZ/SpecialEventsNetIncomeLossAmt024319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047320
IRS990EZ/TotalProgramServiceExpensesAmt037625
IRS990EZ/TotalRevenueAmt047260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06351
IRS990ScheduleA/InvestmentIncomeCYPct00.02190
IRS990ScheduleA/InvestmentIncomePYPct00.02850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.97150
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0283631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055165
IRS990ScheduleA/Total509Grp/TotalAmt0283631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289982
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031819
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Cards/Prints
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Movies
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIPS NUMEROUS APPLICANT 8950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VISION PROGRAM 13211. COMMUNITY PROGRAM 10152. OPERATING EXPENSES 894. YOUTH PROGRAMS 3482. GOVERNORS 1100. SUBSTANCE ABUSE 1000. DONATIONS 6185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 581. CHANGE IN INVESTMENT ACCOUNT VALUE: HALL 2093. BALDWIN 7571.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08606633456
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Madison Lions Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0223266512
ReturnHeader/Filer/PhoneNum08606633456
ReturnHeader/Filer/USAddress/AddressLine10PO Box 99
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MJW EA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206-A Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032456175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T11:56:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,960
Liabilities
-
Net assets
$142,960
Revenue
$47,260
Expenses
$47,320
Net income
-$60
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.11$0.29$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$1.08$0.12$1.11$0.99
2018Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.31$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.24$0.32$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.31$0.35$0.04
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$1.07$0.44$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.47$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$0.42$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$1.31$0.00$0.35$0.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.07$1.27$0.57$0.83$0.26