Civic Intelligence

The Hendrick Hudson Lions Foundation In

EIN 45-3081440 • 501(c)4 • Montrose, NY

Profile

To Serve the blind and the community

PO Box 45Montrose, NY 10548

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

NTEE S80 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

25%

Higher net margin than 67% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE S80 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

3.5%

Faster asset growth than 49% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

809%

Faster revenue growth than 97% of similar nonprofits.

NTEE S80 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$41,105

Up $1,379 (+3.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$41,105

Up $1,379 (+3.5%) from 2020

Operations
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$5,455

Up $4,855 (+809%) from 2020

Expenses

Up

$4,076

Up $1,418 (+53%) from 2020

Net Income

Up

$1,379

Up $3,437 (+167%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $63,122Liabilities 2012: $02012Assets 2013: $49,824Liabilities 2013: $02013Assets 2014: $51,030Liabilities 2014: $02014Assets 2016: $53,461Liabilities 2016: $02016Assets 2017: $45,428Net Assets 2017: $45,4282017Assets 2018: $50,209Liabilities 2018: $0Net Assets 2018: $50,2092018Assets 2019: $41,784Liabilities 2019: $0Net Assets 2019: $41,7842019Assets 2020: $39,726Liabilities 2020: $0Net Assets 2020: $39,7262020Assets 2021: $41,105Net Assets 2021: $41,1052021

Highlighted filing

2021

Assets$41,105
Liabilities-
Net Assets$41,105
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $62,214Expenses 2012: $27,972Net Income 2012: $34,2422012Revenue 2013: $11,309Expenses 2013: $28,864Net Income 2013: -$17,5552013Revenue 2014: $3,602Expenses 2014: $44,482Net Income 2014: -$40,8802014Revenue 2016: $29,220Expenses 2016: $42,065Net Income 2016: -$12,8452016Revenue 2017: $16,568Expenses 2017: $24,601Net Income 2017: -$8,0332017Revenue 2018: $7,288Expenses 2018: $2,507Net Income 2018: $4,7812018Revenue 2019: $6,492Expenses 2019: $9,864Net Income 2019: -$3,3722019Revenue 2020: $600Expenses 2020: $2,658Net Income 2020: -$2,0582020Revenue 2021: $5,455Expenses 2021: $4,076Net Income 2021: $1,3792021

Highlighted filing

2021

Revenue$5,455
Expenses$4,076
Net Income$1,379
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,105
Liabilities
-
Net assets
$41,105
Revenue
$5,455
Expenses
$4,076
Net income
$1,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$41.1$41.1$5.46$4.08$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$0.00$39.7$0.60$2.66$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.00$41.8$6.49$9.86$3.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.00$50.2$7.29$2.51$4.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.4$45.4$16.6$24.6$8.03
2016Summary only. Only limited summary data is available for this year.$53.5$0.00$29.2$42.1$12.8
2014Summary only. Only limited summary data is available for this year.$51.0$0.00$3.60$44.5$40.9
2013Summary only. Only limited summary data is available for this year.$49.8$0.00$11.3$28.9$17.6
2012Summary only. Only limited summary data is available for this year.$63.1$0.00$62.2$28.0$34.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$5,455
Mission and Program Overview

Mission

To serve the blind and the community

Program Services

DescriptionGrantsExpenses
Programs to assist the blind and to assist those in need in the community.$2,876$1,900
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie CooperPresidentPT$0--
John Hunt1st. Vice Pres.PT$0--
Dutch Pritts2nd Vice Pres.PT$0--
Stephen PurcigiottiSecretaryPT$0--
Mario DeSistoTreasurerPT$0--
Joe FontanaMship ChairPT$0--
Lynda HallLion TamerPT$0--
Josephine BurnsFinancial Sec.PT$0--
Allen SchulmanTail TwisterPT$0--
Connie AndonianFinancial Sec.PT$0--
Filing and Contact Details

Filer

Filer Name
The Hendrick Hudson Lions Foundation In
EIN
45-3081440
Phone
9147374004
Address
PO Box 45, Montrose, NY 10548

Signing Officer

Name
Carrie Cooper
Title
President
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Robert R Lyons CPA
Address
154 Bannon, Buchanan, NY 10511
Preparer
Robert R Lyons
Phone
7039667475
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $976”

Other Expenses.1

“Repairs and maintenance $1200”

Raw XML Appendix137 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/PersonNm0Mario Disisto
IRS990EZ/BooksInCareOfDetail/PhoneNum09147374004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 45
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Montrose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01379
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039726
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041105
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01900
IRS990EZ/GrossReceiptsAmt05455
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039726
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039726
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Hunt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dutch Pritts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephen Purcigiotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mario DeSisto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Fontana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynda Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Josephine Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Allen Schulman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Connie Andonian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11St. Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Mship Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Lion Tamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Financial Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Tail Twister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Financial Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Serve the blind and the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs to assist the blind and to assist those in need in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04076
IRS990EZ/TotalProgramServiceExpensesAmt02876
IRS990EZ/TotalRevenueAmt05455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs and maintenance $1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrie Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hendrick Hudson Lions Foundation In
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0453081440
ReturnHeader/Filer/PhoneNum09147374004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 45
ReturnHeader/Filer/USAddress/CityNm0Montrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812163206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert R Lyons CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 Bannon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buchanan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010511
ReturnHeader/PreparerPersonGrp/PhoneNum07039667475
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert R Lyons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T10:53:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carrie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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