Civic Intelligence

Madison Lions Foundation Inc

990EZ • Fiscal year 2019 • EIN 22-3266512

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-834%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$108,217

Down $97,065 (-47%) from 2018

Net Assets

Down

$108,217

Down $97,065 (-47%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,923

Down $19,336 (-62%) from 2018

Expenses

Up

$111,412

Up $78,095 (+234%) from 2018

Net Income

Down

-$99,489

Down $97,431 (-4734%) from 2018

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

2019

Assets$108,217
Liabilities-
Net Assets$108,217

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

2019

Revenue$11,923
Expenses$111,412
Net Income-$99,489
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$13,176
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 theworld during year. Numerous people and organizations benefited from this assistance.$17,175$107,458
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--
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
2019-11-08
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

Scholarships; Scholarships; : , , , ; applicant, 17175.

Form 990EZ, Part I, Line 16

Vision/Health Programs 4166.

Form 990EZ, Part I, Line 16

Community Program 3400.

Form 990EZ, Part I, Line 16

Operating Expenses 1144.

Form 990EZ, Part I, Line 16

Youth Programs 767.

Form 990EZ, Part I, Line 16

Governor's 800.

Form 990EZ, Part I, Line 16

Donations 80986.

Form 990EZ, Part I, Line 16

Hall Expenses 164.

Form 990EZ, Part I, Line 20

Change in account value 2424.

Raw XML Appendix198 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/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/OtherChangesInNetAssetsAmt02424
IRS990EZ/OtherExpensesTotalAmt091427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial & other assistance to individuals and other charitable organizations.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107458
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt03961
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02563
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0136383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010561
IRS990ScheduleA/InvestmentIncomeCYPct00.04060
IRS990ScheduleA/InvestmentIncomePYPct00.03380
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0249255
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships; Scholarships; : , , , ; applicant, 17175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Vision/Health Programs 4166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Community Program 3400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Expenses 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Youth Programs 767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governor's 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 80986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hall Expenses 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Change in account value 2424.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Borner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08606633456
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/AtSubmissionCreationDeviceId035FA58D134F093ED3DD7A46FF543B37748C1643A
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.119.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:20:33
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jo Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T08:20:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings