Civic Intelligence

Seal Beach Lions Foundation

990EZ • Fiscal year 2015 • EIN 37-1613518

Jun 01, 2014 to May 31, 2015 • Filed on Nov 19, 2015

Organization ProfileN/A
935 Coastline DrSeal Beach, CA 90740

(562) 431-6092

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$136,362

Up $57,125 (+72%) from 2014

Net Assets

Up

$136,362

Up $57,125 (+72%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$183,153

Down $28,972 (-14%) from 2014

Expenses

Up

$182,428

Up $9,487 (+5.5%) from 2014

Net Income

Down

$725

Down $38,459 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2012: $52,558Liabilities 2012: $02012Assets 2013: $98,844Liabilities 2013: $02013Assets 2014: $79,237Liabilities 2014: $0Net Assets 2014: $79,2372014Assets 2015: $136,362Liabilities 2015: $0Net Assets 2015: $136,3622015Assets 2016: $51,603Liabilities 2016: $0Net Assets 2016: $51,6032016Assets 2017: $102,053Liabilities 2017: $0Net Assets 2017: $102,0532017Assets 2019: $23,371Liabilities 2019: $02019Assets 2025: $99,495Liabilities 2025: $0Net Assets 2025: $99,4952025

Highlighted filing

2015

Assets$136,362
Liabilities$0
Net Assets$136,362
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $159,157Expenses 2012: $141,806Net Income 2012: $17,3512012Revenue 2013: $195,820Expenses 2013: $149,534Net Income 2013: $46,2862013Revenue 2014: $212,125Expenses 2014: $172,941Net Income 2014: $39,1842014Revenue 2015: $183,153Expenses 2015: $182,428Net Income 2015: $7252015Revenue 2016: $138,167Expenses 2016: $168,227Net Income 2016: -$30,0602016Revenue 2017: $256,868Expenses 2017: $206,418Net Income 2017: $50,4502017Revenue 2019: $184,637Expenses 2019: $203,153Net Income 2019: -$18,5162019Revenue 2025: $204,031Expenses 2025: $179,374Net Income 2025: $24,6572025

Highlighted filing

2015

Revenue$183,153
Expenses$182,428
Net Income$725
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$183,153
Mission and Program Overview

Mission

Raise funds for community activities

Program Services

DescriptionGrantsExpenses
SUPPORT COMMUNITY CAUSES IN SEAL BEACH AND SURROUNDING AREA.$115,465-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HALEYPresident-$0--
MARCELLA MCSORLEYSecretary-$0--
MICHAEL GIBBONSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Seal Beach Lions Foundation
EIN
37-1613518
Phone
5624316092
Address
935 COASTLINE DR, SEAL BEACH, CA 90740

Signing Officer

Name
Michael Gibbons
Title
Treasurer
Signed
2015-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Lambright and Associates an Accountancy Corporatio
Address
17291 Irvine Blvd STE 300, Tustin, CA 92780
Preparer
Richard Lambright
Phone
7145438227
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Chartiable contributions $63363”

Other Expenses.2

“FISH FRY $33615”

Other Expenses.3

“CAR DRAWING $28569”

Other Expenses.4

“OTHER OPERATING $13336”

Other Expenses.5

“LIONS CLOCK $10259”

Other Expenses.6

“DINING IN THE DARK $6815”

Other Expenses.7

“CHRISTMAS PARADE $6266”

Other Expenses.8

“PANCAKE BREAKFAST $4542”

Other Expenses.9

“GOLF TOURNAMENT $3771”

Other Expenses.10

“SALES TAX $2897”

Other Expenses.11

“SIGHT AND HEARING $2111”

Other Expenses.12

“Honor teachers night $2084”

Other Expenses.13

“Christmas tree lighting $1000”

Other Expenses.14

“TAX PREP $200”

Raw XML Appendix145 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/PersonNm0MIKE MALONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05624316092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01709 HARBOR WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAL BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135637
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0725
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183153
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135637
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135637
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IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCELLA MCSORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0178828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR COMMUNITY ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0183153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT COMMUNITY CAUSES IN SEAL BEACH AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182428
IRS990EZ/TotalProgramServiceExpensesAmt0115465
IRS990EZ/TotalRevenueAmt0183153
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARTIABLE CONTRIBUTIONS $63363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FISH FRY $33615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAR DRAWING $28569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER OPERATING $13336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIONS CLOCK $10259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DINING IN THE DARK $6815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHRISTMAS PARADE $6266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PANCAKE BREAKFAST $4542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF TOURNAMENT $3771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $2897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SIGHT AND HEARING $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HONOR TEACHERS NIGHT $2084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHRISTMAS TREE LIGHTING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX PREP $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GIBBONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAL BEACH LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0371613518
ReturnHeader/Filer/PhoneNum05624316092
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 COASTLINE DR
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lambright and Associates an Accountancy Corporatio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017291 Irvine Blvd STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092780
ReturnHeader/PreparerPersonGrp/PhoneNum07145438227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Lambright
ReturnHeader/ReturnTs02015-11-19T14:46:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,362
Liabilities
$0
Net assets
$136,362
Revenue
$183,153
Expenses
$182,428
Net income
$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.04$1.79$0.25
2019Summary only. Only limited summary data is available for this year.$0.23$0.00$1.85$2.03$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.57$2.06$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.38$1.68$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.83$1.82$0.01
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.12$1.73$0.39
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$1.96$1.50$0.46
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$1.59$1.42$0.17