Civic Intelligence

Madison Lions Foundation Inc

990EZ • Fiscal year 2012 • EIN 22-3266512

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 11, 2012

Organization ProfileN/A
PO Box 9906443
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% 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

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,103

Up $245 (+0.2%) from 2011

Net Assets

$131,103

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$38,817

Up $3,475 (+9.8%) from 2011

Expenses

Up

$38,572

Up $3,353 (+9.5%) from 2011

Net Income

Up

$245

Up $122 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2012

Assets$131,103
Liabilities-
Net Assets$131,103
Open 2012 Filing

Operations Trend

Revenue Growth63rd 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

2012

Revenue$38,817
Expenses$38,572
Net Income$245
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-3266512
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0130858
IRS990EZ/CashSavingsAndInvestments/EOY0131103
IRS990EZ/ContributionsGiftsGrantsEtc06600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0245
IRS990EZ/FeesAndOthPymtToIndContractors0945
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome048729
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid09600
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts055846
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0517
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0130858
IRS990EZ/NetAssetsOrFundBalancesBOY0130858
IRS990EZ/NetAssetsOrFundBalances/EOY0131103
IRS990EZ/NetAssetsOrFundBalancesEOY0131103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012 POND MEADOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1148 ROBIN RIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1244 PARDEE PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325 FOX RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KILLINGWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BORNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LOUIS TRESSELT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID M LONGOBUCCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE A BASLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See statement 6
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide financial & other assistance to individuals and other charitable organizations locally & around the world during year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037627
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017029
IRS990EZ/SpecialEventsNetIncomeLoss031700
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 FOX RUN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006443
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE BASLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032457950
IRS990EZ/TotalAssets/BOY0130858
IRS990EZ/TotalAssets/EOY0131103
IRS990EZ/TotalExpenses038572
IRS990EZ/TotalProgramServiceExpenses037627
IRS990EZ/TotalRevenue038817
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017720
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025931
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038808
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097266
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0517
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01193
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03529
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03071
IRS990ScheduleA/GrossInvestmentIncome509/Total010358
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048729
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year050281
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years038089
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043236
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0217780
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0517
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01193
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010358
IRS990ScheduleA/InvestmentIncomePercentage00.03180
IRS990ScheduleA/PriorYearSupportPercentage00.95810
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04190
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96820
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090315046
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055329
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years064020
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years082044
IRS990ScheduleA/Total509/Total0315046
IRS990ScheduleA/TotalSupportTotal/Total0325404
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP NUMEROUS APPLICANT 9600.
IRS990ScheduleO/GeneralExplanation/Explanation1VISION PROGRAM 8408. COMMUNITY PROGRAM 7741. GOVERNORS 1400. OPERATING EXPENSE 1266. MISS B THANKFUL 1985. YOUTH PROGRAMS 7227.
IRS990ScheduleO/GeneralExplanation/Explanation2INTER-COMPANY NET ASSET LOANS
IRS990ScheduleO/GeneralExplanation/Explanation3INTER-COMPANY NET ASSET LOANS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223266512
ReturnHeader/Filer/Name/BusinessNameLine10MADISON LIONS FOUNDATION INC
ReturnHeader/Filer/NameControl0MADI
ReturnHeader/Filer/Phone08606633456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 99
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006443
ReturnHeader/Officer/DateSigned02012-10-11
ReturnHeader/Officer/Name0RICHARD BORNER
ReturnHeader/Officer/Phone08606633456
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY JO WALKER EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 NORTONTOWN ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006443
ReturnHeader/Preparer/Name0MARY JO WALKER
ReturnHeader/Preparer/Phone02032450309
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T12:53:40-08:00

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
$131,103
Liabilities
-
Net assets
$131,103
Revenue
$38,817
Expenses
$38,572
Net income
$245
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits