Civic Intelligence

Lions Foundation of District 35-N Inc

EIN 46-1671664 • 501(c)3 • Miami, FL

Profile

To conduct the charity and progaram activities of the Lions of District 35-N

PO Box 650952Miami, FL 33265

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

100th percentile

7947%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

89th percentile

77%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$267,558

Up $264,233 (+7947%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$267,558

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$312,114

Up $135,442 (+77%) from 2020

Expenses

Down

$47,881

Down $219,498 (-82%) from 2020

Net Income

Up

$264,233

Up $354,940 (+391%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2013: $37,594Liabilities 2013: $02013Assets 2014: $39,127Net Assets 2014: $39,1272014Assets 2016: $54,090Net Assets 2016: $54,0902016Assets 2017: $49,215Net Assets 2017: $49,2152017Assets 2018: $75,451Liabilities 2018: $02018Assets 2019: $94,032Net Assets 2019: $94,0322019Assets 2020: $3,325Liabilities 2020: $02020Assets 2021: $267,558Liabilities 2021: $0Net Assets 2021: $267,5582021

Highlighted filing

2021

Assets$267,558
Liabilities$0
Net Assets$267,558
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2013: $37,594Expenses 2013: $0Net Income 2013: $37,5942013Revenue 2014: $30,795Expenses 2014: $29,262Net Income 2014: $1,5332014Revenue 2016: $63,723Expenses 2016: $45,047Net Income 2016: $18,6762016Revenue 2017: $85,425Expenses 2017: $90,300Net Income 2017: -$4,8752017Revenue 2018: $93,123Expenses 2018: $66,887Net Income 2018: $26,2362018Revenue 2019: $87,670Expenses 2019: $70,324Net Income 2019: $17,3462019Revenue 2020: $176,672Expenses 2020: $267,379Net Income 2020: -$90,7072020Revenue 2021: $312,114Expenses 2021: $47,881Net Income 2021: $264,2332021

Highlighted filing

2021

Revenue$312,114
Expenses$47,881
Net Income$264,233
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$267,558
Liabilities
$0
Net assets
$267,558
Revenue
$312,114
Expenses
$47,881
Net income
$264,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$3.12$0.48$2.64
2020Summary only. Only limited summary data is available for this year.$0.03$0.00$1.77$2.67$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.88$0.70$0.17
2018Summary only. Only limited summary data is available for this year.$0.75$0.00$0.93$0.67$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.85$0.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.64$0.45$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.31$0.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.00$0.38
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$87,670
Mission and Program Overview

Mission

To conduct the charity and program service activities of the lions of district 35-n

To conduct the charity and progaram activities of the Lions of District 35-N

Program Services

DescriptionGrantsExpenses
Provided school supplies for approximately 700 elementary scholl children of needy families as selected by the school social workers-$29,759
Prepared two trailers to provide assistance in future hurricanes-$10,088
Provided equipment for assitance to invident at the Miami Lighthouse for the Blind-$8,146
Provided training to teaches to participate in Self esteem program for children - Lions Quest-$8,095
Conducted Helth Fair and other service activities to community-$8,023
Provided funds as supplist to victims of hurricane in North Florida distributed through the Freeport Lions Club, one of the clubs in our district-$4,762
Sponsored children to paint posters depicting their idea of peace-$1,451
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elbio GimenezPresidentPT$0--
Adita VazquezVice PresPT$0--
Juan TejeraTreasurerPT$0--
Luis OlarteSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lions Foundation of District 35-N Inc
EIN
46-1671664
Phone
3057332553
Address
PO Box 650952, Miami, FL 33265

Signing Officer

Name
Juan Tejera
Title
Treasurer
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Juan J Tejera CPA PA
Address
304 Palermo Avenue, Coral Gables, FL 33134
Preparer
Juan J Tejera
Phone
3057332553
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Sponsored children to paint posters depicting their idea of peace Grants and allocations 0, Program service expenses 1,451”

Form 990-EZ, Part III, Line 31

“Provided equipment for assitance to invident at the Miami Lighthouse for the Blind Grants and allocations 0, Program service expenses 8,146”

Form 990-EZ, Part III, Line 31

“Provided training to teaches to participate in Self esteem program for children - Lions Quest Grants and allocations 0, Program service expenses 8,095”

Form 990-EZ, Part III, Line 31

“Conducted Helth Fair and other service activities to community Grants and allocations 0, Program service expenses 8,023”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Equipment, Grantee Miami Lighthouse for the Blind 601 SW 8th Avenue Miami FL 33125, Cash Grant 8,146, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Community service, Grantee community, Cash Grant 62,178, Relationship”

Form 990-EZ, Part I, Line 20, Net Assets

“Balance in Miami Lighthouse Grant at 7/1/18 1,235”

Raw XML Appendix162 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/PersonNm0Colleen Pinkerton
IRS990EZ/BooksInCareOfDetail/PhoneNum03058296543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019705 West Lake Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094032
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070324
IRS990EZ/GrossReceiptsAmt087670
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elbio Gimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adita Vazquez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Juan Tejera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luis Olarte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct the charity and progaram activities of the Lions of District 35-N
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided school supplies for approximately 700 elementary scholl children of needy families as selected by the school social workers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funds as supplist to victims of hurricane in North Florida distributed through the Freeport Lions Club, one of the clubs in our district
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Prepared two trailers to provide assistance in future hurricanes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Sponsored children to paint posters depicting their idea of peace
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Provided equipment for assitance to invident at the Miami Lighthouse for the Blind
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Provided training to teaches to participate in Self esteem program for children - Lions Quest
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Conducted Helth Fair and other service activities to community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt48146
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt58095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt68023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070324
IRS990EZ/TotalProgramServiceExpensesAmt070324
IRS990EZ/TotalRevenueAmt087670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0361333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031392
IRS990ScheduleA/Total509Grp/TotalAmt0361333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sponsored children to paint posters depicting their idea of peace Grants and allocations 0, Program service expenses 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided equipment for assitance to invident at the Miami Lighthouse for the Blind Grants and allocations 0, Program service expenses 8,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Provided training to teaches to participate in Self esteem program for children - Lions Quest Grants and allocations 0, Program service expenses 8,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conducted Helth Fair and other service activities to community Grants and allocations 0, Program service expenses 8,023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Equipment, Grantee Miami Lighthouse for the Blind 601 SW 8th Avenue Miami FL 33125, Cash Grant 8,146, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Community service, Grantee community, Cash Grant 62,178, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Balance in Miami Lighthouse Grant at 7/1/18 1,235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Tejera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lions Foundation of District 35-N Inc
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0461671664
ReturnHeader/Filer/PhoneNum03057332553
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 650952
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014AEC3FFA4757E79C90293D59D79CA6B9437DEEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014AEC3FFA4757E79C90293D59D79CA6B9437DEEF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.23.181
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:20:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juan J Tejera CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 Palermo Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Gables
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03057332553
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan J Tejera
ReturnHeader/ReturnTs02019-11-05T12:16:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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