Civic Intelligence

Seal Beach Lions Foundation

990 • Fiscal year 2017 • EIN 37-1613518

Jun 01, 2016 to May 31, 2017 • Filed on Sep 14, 2017

Organization ProfileN/A
1198 Pacific Coast HwySeal Beach, CA 90740

(562) 537-3955

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,053

Up $50,450 (+98%) from 2016

Net Assets

Up

$102,053

Up $50,450 (+98%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$256,868

Up $118,701 (+86%) from 2016

Expenses

Up

$206,418

Up $38,191 (+23%) from 2016

Net Income

Up

$50,450

Up $80,510 (+268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$102,053
Liabilities$0
Net Assets$102,053
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$256,868
Expenses$206,418
Net Income$50,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$256,868
Mission and Program Overview

Mission

Raise funds for community activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,603$79,585▲ $27,982
Land, Buildings, and Equipment, Net-$22,468-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,603$102,053▲ $50,450
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,603$102,053▲ $50,450
Total Net Assets Fund Balance$51,603$102,053▲ $50,450
Total Liabilities and Net Assets / Fund Balance$51,603$102,053▲ $50,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,468$1,185$23,653
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Seth EakerPresident
Camille RomanoSecretary
Scott NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$256,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,418
Total Fundraising Expense$91,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,736-$10,639$40,375
Other Expenses$16,664-$27,174$16,664
Total Functional Expenses$114,967$0$91,451$206,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Seal Beach Lions Foundation
EIN
37-1613518
Phone
5625373955
Address
1198 PACIFIC COAST HWY, SEAL BEACH, CA 90740

Signing Officer

Name
Scott Newman
Title
Treasurer
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

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

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SUPPORT: Column (A) - Total = $11254; Column (B) - Program Services = $11254; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER SUPPORT: Column (A) - Total = $7614; Column (B) - Program Services = $7614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARADE: Column (A) - Total = $6755; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $6755”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE PROJECTS: Column (A) - Total = $10868; Column (B) - Program Services = $10868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX: Column (A) - Total = $3884; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3884”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SUPPORT: Column (A) - Total = $7614; Column (B) - Program Services = $7614; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE PROJECTS: Column (A) - Total = $10868; Column (B) - Program Services = $10868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX: Column (A) - Total = $3884; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3884
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091451
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114967
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102053
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017512
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017512
IRS990/TotalProgramServiceExpensesAmt0114967
IRS990/TotalProgramServiceRevenueAmt0256868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051603
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102053
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEAL BEACH LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0371613518
ReturnHeader/Filer/PhoneNum05625373955
ReturnHeader/Filer/USAddress/AddressLine1Txt01198 PACIFIC COAST HWY
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/ReturnTs02017-09-14T10:54:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,053
Liabilities
$0
Net assets
$102,053
Revenue
$256,868
Expenses
$206,418
Net income
$50,450
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