Civic Intelligence

Madison Lions Foundation Inc

990EZ • Fiscal year 2017 • EIN 22-3266512

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

PO Box 99Madison, CT 06443

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$202,021

Up $2,980 (+1.5%) from 2016

Net Assets

Up

$202,021

Up $2,980 (+1.5%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,117

Down $6,864 (-22%) from 2016

Expenses

Down

$31,925

Down $3,241 (-9.2%) from 2016

Net Income

Down

-$7,808

Down $3,623 (-87%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$202,021
Liabilities-
Net Assets$202,021

Operations Trend

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

2017

Revenue$24,117
Expenses$31,925
Net Income-$7,808
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$30,546
Mission and Program Overview

Mission

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.$6,000$28,843
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BORNERPresidentPT$0--
GEORGE BASLERVice PresidentPT$0--
DAVID LONGOBUCCOSecretaryPT$0--
RICHARD BORNERTreasurer Of OperationsPT$0--
GEORGE BASLERTreasurer Of InvestmentsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movies$6,895$6,895$2,524$4,371
Lions Day$5,738$5,738$2,638$3,100
Total Events$12,633$12,633$5,162$7,471
Filing and Contact Details

Filer

Filer Name
Madison Lions Foundation Inc
EIN
22-3266512
Phone
8606633456
Address
PO Box 99, Madison, CT 06443

Signing Officer

Name
Richard Borner
Title
President
Phone
8606633456
Signed
2017-10-17
Discuss with paid preparer
Yes

Preparer

Firm
MJW EA & Company LLC
Address
206-A Boston Post Road, Madison, CT 06443
Preparer
Mary Jo Walker
Phone
2032456175
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarshops; Scholarships; : , , , ; applicant, 6000.

Form 990EZ, Part I, Line 16

Vision/Health Programs 6743.

Form 990EZ, Part I, Line 16

Community Program 6975.

Form 990EZ, Part I, Line 16

Operating Expenses 672.

Form 990EZ, Part I, Line 16

Youth Programs 5225.

Form 990EZ, Part I, Line 16

Governor's 800.

Form 990EZ, Part I, Line 16

Donations 3100.

Form 990EZ, Part I, Line 20

Prior Period Adjustment 191.

Form 990EZ, Part I, Line 20

Change in Account Value 10597.

Raw XML Appendix195 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Killingworth
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202021
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202021
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE BASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LONGOBUCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD BORNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE BASLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer of Investments
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt010788
IRS990EZ/OtherExpensesTotalAmt023515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial & other assistance to individuals and other charitable organizations.
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/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028843
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06429
IRS990EZ/SpecialEventsNetIncomeLossAmt014411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031925
IRS990EZ/TotalProgramServiceExpensesAmt028843
IRS990EZ/TotalRevenueAmt024117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021557
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01403
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01384
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020840
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08571
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.02130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056823
IRS990ScheduleA/Total509Grp/TotalAmt0326702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05162
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lions Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Movies
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012633
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarshops; Scholarships; : , , , ; applicant, 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vision/Health Programs 6743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Program 6975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Expenses 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Programs 5225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governor's 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior Period Adjustment 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Change in Account Value 10597.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606633456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Madison Lions Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0223266512
ReturnHeader/Filer/PhoneNum08606633456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5167AAA8026402E0D04812B07B389058C89A039
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId049C8FC15D887E4E46BFE753E199D813D38AFDC51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.119.2
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MJW EA & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-A Boston Post Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006443
ReturnHeader/PreparerPersonGrp/PhoneNum02032456175
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JO WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-30T12:01:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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