Civic Intelligence

Lions Foundation of District 35-N Inc

990EZ • Fiscal year 2017 • EIN 46-1671664

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2018

Organization ProfileN/A
3390 N 46th AvenueHollywood, FL 33021

(954) 895-9614

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

29th percentile

-5.7%

Higher net margin than 29% 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

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$49,215

Down $4,875 (-9.0%) from 2016

Net Assets

Down

$49,215

Down $4,875 (-9.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$85,425

Up $21,702 (+34%) from 2016

Expenses

Up

$90,300

Up $45,253 (+100%) from 2016

Net Income

Down

-$4,875

Down $23,551 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2017

Assets$49,215
Liabilities-
Net Assets$49,215
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$85,425
Expenses$90,300
Net Income-$4,875
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2018
Return Version
2016v3.1
Gross Receipts
$85,425
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOOL SUPPLIES FOR APPROXIMATELY 800 ELEMENTARY SCHOOL CHILDREN OF NEEDY FAMILIES AS SELECTED BY THE SCHOOL'S SOCIAL WORKERS-$40,983
GRANT TO THE LIGHTHOUSE FOR THE BLIND TO ASSIST IN THEIR VISION IMPAIRMENT$30,000$30,000
PROVIDED FUNDS TO VICTIMS OF HURRICANE DISASTERS$10,000$15,656
PROVIDED ASSISTENCE WITH THE LOCAL SPECIAL OLYMPICS AND SIGHT CONSERVATION-$3,661
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY BARRERAPresidentPT$0--
ELBIO GIMENEZVice PresidePT$0--
JOEL LEVENSTONVice PresidePT$0--
CARMEN GOMEZSecretaryPT$0--
LAWRENCE SCHIFFTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Lions Foundation of
EIN
46-1671664
Phone
9548959614
Address
3390 N 46TH AVENUE, HOLLYWOOD, FL 33021

Signing Officer

Name
Lawrence Schiff
Title
Treasurer
Phone
9548959614
Signed
2018-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Schiff CPA
Address
3390 N 46TH AVE, HOLLYWOOD, FL 33021-2406
Preparer
Lawrence M Schiff CPA
Phone
9548959614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None 40,983 0 0 none 04/01/2016 30,000 0 0 none 11/14/2016 15,656 0 0”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Provided assistence with the local special olympics and sight conservation”

Raw XML Appendix151 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/PersonNm0LAWRENCE SCHIFF
IRS990EZ/BooksInCareOfDetail/PhoneNum09548959614
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03390 N 46TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOLLYWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054090
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4875
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt090300
IRS990EZ/GrossReceiptsAmt085425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETTY BARRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELBIO GIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL LEVENSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARMEN GOMEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE SCHIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT THE CHARITY AND PROGRAM SERVICE ACTIVITIES OF THE LIONS OF DISTRICT 35-N
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOOL SUPPLIES FOR APPROXIMATELY 800 ELEMENTARY SCHOOL CHILDREN OF NEEDY FAMILIES AS SELECTED BY THE SCHOOL'S SOCIAL WORKERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT TO THE LIGHTHOUSE FOR THE BLIND TO ASSIST IN THEIR VISION IMPAIRMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED FUNDS TO VICTIMS OF HURRICANE DISASTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDED ASSISTENCE WITH THE LOCAL SPECIAL OLYMPICS AND SIGHT CONSERVATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090300
IRS990EZ/TotalProgramServiceExpensesAmt090300
IRS990EZ/TotalRevenueAmt085425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248929
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037594
IRS990ScheduleA/Total509Grp/TotalAmt0248929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 40,983 0 0 NONE 04/01/2016 30,000 0 0 NONE 11/14/2016 15,656 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CONDUCT THE CHARITY AND PROGRAM SERVICE ACTIVITIES OF THE LIONS OF DISTRICT 35-N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED ASSISTENCE WITH THE LOCAL SPECIAL OLYMPICS AND SIGHT CONSERVATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE SCHIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09548959614
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT 35N INC
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0461671664
ReturnHeader/Filer/PhoneNum09548959614
ReturnHeader/Filer/USAddress/AddressLine1Txt03390 N 46TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDFB0189EA5CA9603A0100AC9168AD961402C908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDFB0189EA5CA9603A0100AC9168AD961402C908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE SCHIFF CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03390 N 46TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330212406
ReturnHeader/PreparerPersonGrp/PhoneNum09548959614
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE M SCHIFF CPA
ReturnHeader/ReturnTs02018-11-30T17:26:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,215
Liabilities
-
Net assets
$49,215
Revenue
$85,425
Expenses
$90,300
Net income
-$4,875
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
2017Detailed filing. Detailed filing data is available for this year.$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