Civic Intelligence

Bellmore Lions Charitable Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-3066264

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

PO Box 1159Bellmore, NY 11710

(516) 783-1471

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-34%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$128,046

Down $3,690 (-2.8%) from 2015

Net Assets

Down

$128,046

Down $3,690 (-2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,044

Down $35,874 (-34%) from 2015

Expenses

Up

$73,734

Up $16,661 (+29%) from 2015

Net Income

Down

-$3,690

Down $52,535 (-108%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $61,954Liabilities 2012: $8,490Net Assets 2012: $53,4642012Assets 2013: $83,264Liabilities 2013: $8,490Net Assets 2013: $74,7742013Assets 2014: $91,381Liabilities 2014: $8,490Net Assets 2014: $82,8912014Assets 2015: $131,736Net Assets 2015: $131,7362015Assets 2016: $128,046Net Assets 2016: $128,0462016Assets 2017: $122,594Net Assets 2017: $122,5942017Assets 2018: $123,253Net Assets 2018: $123,2532018Assets 2019: $135,333Net Assets 2019: $135,3332019Assets 2020: $104,738Net Assets 2020: $104,7382020Assets 2021: $107,466Net Assets 2021: $107,4662021Assets 2022: $117,544Net Assets 2022: $117,5442022Assets 2025: $116,587Net Assets 2025: $116,5872025

Highlighted filing

2016

Assets$128,046
Liabilities-
Net Assets$128,046

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $60,514Expenses 2012: $45,680Net Income 2012: $14,8342012Revenue 2013: $103,442Expenses 2013: $82,132Net Income 2013: $21,3102013Revenue 2014: $84,605Expenses 2014: $76,488Net Income 2014: $8,1172014Revenue 2015: $105,918Expenses 2015: $57,073Net Income 2015: $48,8452015Revenue 2016: $70,044Expenses 2016: $73,734Net Income 2016: -$3,6902016Revenue 2017: $86,804Expenses 2017: $92,256Net Income 2017: -$5,4522017Revenue 2018: $61,576Expenses 2018: $60,917Net Income 2018: $6592018Revenue 2019: $61,125Expenses 2019: $49,045Net Income 2019: $12,0802019Revenue 2020: $23,810Expenses 2020: $54,405Net Income 2020: -$30,5952020Revenue 2021: $40,542Expenses 2021: $37,814Net Income 2021: $2,7282021Revenue 2022: $51,420Expenses 2022: $41,342Net Income 2022: $10,0782022Revenue 2025: $29,013Expenses 2025: $33,008Net Income 2025: -$3,9952025

Highlighted filing

2016

Revenue$70,044
Expenses$73,734
Net Income-$3,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$110,805
Mission and Program Overview

Mission

TO PROVIDE FINANCIAL SUPPORT, EITHER DIRECTLY OR BY WAY OF CONTRIBUTION TO OTHER LOCAL CHARITABLE 501(c)(3) TAX EXEMPT ENTITIES, IN FURTHERANCE OF BENEVOLENT AND PHILANTHROPIC CAUSES OR PURPOSES THAT SERVE TO BENEFIT FAMILIES IN NEED IN THE BELLMORE COMMUNITY.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT, EITHER DIRECTLY OR BY WAY OF CONTRIBUTION TO OTHER LOCAL CHARITABLE 501(c)(3) TAX EXEMPT ENTITIES, IN FURTHERANCE OF BENEVOLENT AND PHILANTHROPIC CAUSES OR PURPOSES THAT SERVE TO BENEFIT FAMILIES IN NEED IN THE BELLMORE COMMUNITY.$8,481$65,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NINA LANCITreasurer-$0--
GENE JUDDVice President-$0--
ROY WEINMANVice President-$0--
CAMILE MORVAY RAIAPresident-$0--
MICHELLE GAGNONVice President-$0--
PAIGE RAIASecretary-$0--
ROBERT BATEMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Market$73,214$73,214$7,545$65,669
Strawberry Festival$24,510$24,510$16,368$8,142
Total Events$103,475$103,475$26,415$77,060
Filing and Contact Details

Filer

Filer Name
Bellmore Lions Charitable Foundation
EIN
27-3066264
Phone
5167831471
Address
PO BOX 1159, BELLMORE, NY 11710

Signing Officer

Name
Camile Morvay Raia
Title
President
Signed
2017-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Sandra G Johnson CPA PC
Address
109 Bedford Ave, Bellmore, NY 11710
Preparer
Sandra G Johnson CPA
Phone
5164091120
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS DONATIONS LESS THAN $5,000 EACH | Cash Amount Given: $65251

Other Expenses.1001

Advertising and Promotion $1350

Other Expenses.1002

Office Expenses $430

Other Expenses.1009

Depreciation $1060

Other Expenses.1

RENT $2892

Other Expenses.2

GOODS AND WELFARE $873

Other Expenses.3

MISCELLANEOUS $531

Other Expenses.4

Meals and entertainment $355

Other Expenses.6

Dues and subscriptions $125

Other Expenses.7

TAXES/FILING FEES $50

Other Assets.1002

Furniture and Fixtures - Beginning $2914 Furniture and Fixtures - Ending $2081

Other Assets.1003

Machinery and Equipment - Beginning $566 Machinery and Equipment - Ending $339

Other Assets.1

DUE FROM AFFILIATES - Beginning $15510 DUE FROM AFFILIATES - Ending $15510

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/PersonNm0NINA LANCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROY WEINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAMILE MORVAY RAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAIGE RAIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BATEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017930
IRS990EZ/OtherExpensesTotalAmt07666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FINANCIAL SUPPORT, EITHER DIRECTLY OR BY WAY OF CONTRIBUTION TO OTHER LOCAL CHARITABLE 501(c)(3) TAX EXEMPT ENTITIES, IN FURTHERANCE OF BENEVOLENT AND PHILANTHROPIC CAUSES OR PURPOSES THAT SERVE TO BENEFIT FAMILIES IN NEED IN THE BELLMORE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0317
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt065943
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073734
IRS990EZ/TotalProgramServiceExpensesAmt08481
IRS990EZ/TotalRevenueAmt070044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0575289
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0575289
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0575289
IRS990ScheduleA/TotalSupportAmt0575289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLEA MARKET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRAWBERRY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026415
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS DONATIONS LESS THAN $5,000 EACH | Cash Amount Given: $65251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $2892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOODS AND WELFARE $873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND ENTERTAINMENT $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES/FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $2914 Furniture and Fixtures - Ending $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $566 Machinery and Equipment - Ending $339
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILE MORVAY RAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLMORE LIONS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0273066264
ReturnHeader/Filer/PhoneNum05167831471
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1159
ReturnHeader/Filer/USAddress/CityNm0BELLMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra G Johnson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Bedford Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011710
ReturnHeader/PreparerPersonGrp/PhoneNum05164091120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA G JOHNSON CPA
ReturnHeader/ReturnTs02017-03-02T07:54:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.29$0.33$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.51$0.41$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$1.07$0.41$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.24$0.54$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.61$0.49$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.62$0.61$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$1.23$0.87$0.92$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.70$0.74$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$1.06$0.57$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$0.85$0.76$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$1.03$0.82$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.53$0.61$0.46$0.15