Civic Intelligence

Franklin Lions Foundation Inc.

990EZ • Fiscal year 2021 • EIN 39-1335444

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 13, 2022

P O Box 320612Franklin, WI 53132

(414) 467-3810

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

89th percentile

102%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$68,822

Up $34,754 (+102%) from 2020

Net Assets

Up

$68,822

Up $34,754 (+102%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$60,929

Up $23,707 (+64%) from 2020

Expenses

Up

$26,175

Up $13,077 (+100%) from 2020

Net Income

Up

$34,754

Up $10,630 (+44%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $32,098Liabilities 2010: $0Net Assets 2010: $32,0982010Assets 2011: $37,744Liabilities 2011: $02011Assets 2012: $34,448Liabilities 2012: $0Net Assets 2012: $34,4482012Assets 2013: $35,662Liabilities 2013: $0Net Assets 2013: $35,6622013Assets 2014: $33,739Liabilities 2014: $0Net Assets 2014: $33,7392014Assets 2015: $31,387Liabilities 2015: $0Net Assets 2015: $31,3872015Assets 2016: $34,892Liabilities 2016: $0Net Assets 2016: $34,8922016Assets 2017: $33,070Liabilities 2017: $0Net Assets 2017: $33,0702017Assets 2018: $24,808Liabilities 2018: $0Net Assets 2018: $24,8082018Assets 2019: $9,944Liabilities 2019: $0Net Assets 2019: $9,9442019Assets 2020: $34,068Liabilities 2020: $0Net Assets 2020: $34,0682020Assets 2021: $68,822Liabilities 2021: $0Net Assets 2021: $68,8222021Assets 2022: $93,225Liabilities 2022: $0Net Assets 2022: $93,2252022Assets 2023: $95,257Liabilities 2023: $0Net Assets 2023: $95,2572023Assets 2024: $106,801Liabilities 2024: $0Net Assets 2024: $106,8012024Assets 2025: $115,130Liabilities 2025: $0Net Assets 2025: $115,1302025

Highlighted filing

2021

Assets$68,822
Liabilities$0
Net Assets$68,822

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $26,967Expenses 2010: $24,632Net Income 2010: $2,3352010Revenue 2011: $30,440Expenses 2011: $24,794Net Income 2011: $5,6462011Revenue 2012: $26,645Expenses 2012: $29,941Net Income 2012: -$3,2962012Revenue 2013: $31,822Expenses 2013: $30,608Net Income 2013: $1,2142013Revenue 2014: $27,816Expenses 2014: $29,739Net Income 2014: -$1,9232014Revenue 2015: $27,660Expenses 2015: $30,012Net Income 2015: -$2,3522015Revenue 2016: $31,746Expenses 2016: $28,241Net Income 2016: $3,5052016Revenue 2017: $33,172Expenses 2017: $34,994Net Income 2017: -$1,8222017Revenue 2018: $30,983Expenses 2018: $39,245Net Income 2018: -$8,2622018Revenue 2019: $22,737Expenses 2019: $37,601Net Income 2019: -$14,8642019Revenue 2020: $37,222Expenses 2020: $13,098Net Income 2020: $24,1242020Revenue 2021: $60,929Expenses 2021: $26,175Net Income 2021: $34,7542021Revenue 2022: $89,537Expenses 2022: $65,134Net Income 2022: $24,4032022Revenue 2023: $106,406Expenses 2023: $104,374Net Income 2023: $2,0322023Revenue 2024: $106,659Expenses 2024: $95,115Net Income 2024: $11,5442024Revenue 2025: $125,338Expenses 2025: $117,009Net Income 2025: $8,3292025

Highlighted filing

2021

Revenue$60,929
Expenses$26,175
Net Income$34,754
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 13, 2022
Return Version
2020v4.1
Gross Receipts
$60,929
Mission and Program Overview

Mission

To serve the franklin community

Program Services

DescriptionGrantsExpenses
Scholarships - Each year a number of scholarships are rewarded to students who demonstrate community involvement, academic achievemnet and need.$4,504-
COMMUNITY BETTERMENT- PROGRAMS ARE TARGETED TO HELP VARIOUS INDIVIDUALS AND ORGANIZATIONS IN THE FRANKLIN AREA--
Lion Foundation Camp - provide a quality camping experience to Wisconsin residents with disabilities.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CoenenPresident-$0--
John RinzelVice President-$0--
Daniel BurnsTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$34,347$34,347-$34,347
Labordayfair$17,132$17,132-$17,132
Total Events$58,122$58,122-$58,122
Filing and Contact Details

Filer

Filer Name
Franklin Lions Foundation Inc
EIN
39-1335444
Address
P O BOX 320612, Franklin, WI 53132

Signing Officer

Name
Daniel Burns
Title
Treasurer
Phone
4144278909
Signed
2022-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Tenaglia & Associates SC
Address
15520 GRANDVIEW DRIVE LOWER, Brookfield, WI 53005
Preparer
Anthony K Tenaglia
Phone
2627810932
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADMINISTRATION 2,457COMMUNITY BETTERMENT 225EASTER EGG HUNT 1,286NUT PURCHASE 4,625SCHOLARSHIPS 4,504SPORTS RAFFLE 1,266LDF Expenses 10,850WI Lions Member Memorials 200TECHNOLOGY 414Other Expenses 348

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Daniel Burns
IRS990EZ/BooksInCareOfDetail/PhoneNum04144673810
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03928 W Anita Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034068
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068822
IRS990EZ/FundraisingGrossIncomeAmt060929
IRS990EZ/GrossReceiptsAmt060929
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Coenen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Rinzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE FRANKLIN COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BETTERMENT- PROGRAMS ARE TARGETED TO HELP VARIOUS INDIVIDUALS AND ORGANIZATIONS IN THE FRANKLIN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Scholarships - Each year a number of scholarships are rewarded to students who demonstrate community involvement, academic achievemnet and need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Lion Foundation Camp - provide a quality camping experience to Wisconsin residents with disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04504
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt060929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026175
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060929
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046864
IRS990ScheduleA/Total509Grp/TotalAmt0251037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251040
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LABORDAYFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADMINISTRATION 2,457COMMUNITY BETTERMENT 225EASTER EGG HUNT 1,286NUT PURCHASE 4,625SCHOLARSHIPS 4,504SPORTS RAFFLE 1,266LDF Expenses 10,850WI Lions Member Memorials 200TECHNOLOGY 414Other Expenses 348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144278909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANKLIN LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0391335444
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 320612
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391815488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tenaglia & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015520 GRANDVIEW DRIVE LOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627810932
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony K Tenaglia
ReturnHeader/ReturnTs02022-04-18T21:40:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$1.15$0.00$1.15$1.25$1.17$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.07$0.95$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.06$1.04$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.90$0.65$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.61$0.26$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.37$0.13$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.23$0.38$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.31$0.39$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.33$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.32$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.28$0.30$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.28$0.30$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.32$0.31$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.27$0.30$0.03
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.30$0.25$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.27$0.25$0.02