Civic Intelligence

Discovery Bay Lions Foundation

EIN 47-2974413 • 501(c)3 • Discovery Bay, CA

Profile

Raise funds through fundraising events to benefit local organization and kids in need.

14850 Highway 4 Suite A 241Discovery Bay, CA 94505

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

5th percentile

-259%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,482

Down $30,072 (-36%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$53,482

Down $27,834 (-34%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$21,138

Down $39,099 (-65%) from 2024

Expenses

Up

$75,905

Up $3,787 (+5.3%) from 2024

Net Income

Down

-$54,767

Down $42,886 (-361%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2016: $66,184Liabilities 2016: $0Net Assets 2016: $66,1842016Assets 2017: $74,827Liabilities 2017: $0Net Assets 2017: $74,8272017Assets 2019: $78,317Liabilities 2019: $0Net Assets 2019: $78,3172019Assets 2020: $34,201Liabilities 2020: $688Net Assets 2020: $33,5132020Assets 2021: $117,610Liabilities 2021: $688Net Assets 2021: $116,9222021Assets 2022: $138,761Liabilities 2022: $567Net Assets 2022: $138,1942022Assets 2023: $98,238Liabilities 2023: $589Net Assets 2023: $97,6492023Assets 2024: $83,554Liabilities 2024: $2,238Net Assets 2024: $81,3162024Assets 2025: $53,482Net Assets 2025: $53,4822025

Highlighted filing

2025

Assets$53,482
Liabilities-
Net Assets$53,482
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $109,476Expenses 2016: $43,292Net Income 2016: $66,1842016Revenue 2017: $88,577Expenses 2017: $76,273Net Income 2017: $12,3042017Revenue 2019: $87,081Expenses 2019: $73,887Net Income 2019: $13,1942019Revenue 2020: $21,334Expenses 2020: $64,430Net Income 2020: -$43,0962020Revenue 2021: $57,257Expenses 2021: $25,681Net Income 2021: $31,5762021Revenue 2022: $85,747Expenses 2022: $64,475Net Income 2022: $21,2722022Revenue 2023: $91,933Expenses 2023: $90,999Net Income 2023: $9342023Revenue 2024: $60,237Expenses 2024: $72,118Net Income 2024: -$11,8812024Revenue 2025: $21,138Expenses 2025: $75,905Net Income 2025: -$54,7672025

Highlighted filing

2025

Revenue$21,138
Expenses$75,905
Net Income-$54,767
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,482
Liabilities
-
Net assets
$53,482
Revenue
$21,138
Expenses
$75,905
Net income
-$54,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.21$0.76$0.55
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.81$0.60$0.72$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.92$0.91$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.86$0.64$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.57$0.26$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.21$0.64$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.87$0.74$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.89$0.76$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.09$0.43$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$126,928
Mission and Program Overview

Mission

Raise funds through fundraising events to benefit local organization and kids in need.

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH-$75,905
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RITA CARUSOPresident-$0--
BRYON GUTOWVice President-$0--
KATY MOSELEYSecretary-$0--
CYNTHIA ALLENTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerjam$28,688$28,688$23,959$4,729
Total Events$28,688$28,688$23,959$4,729
Filing and Contact Details

Filer

Filer Name
Discovery Bay Lions Foundation
EIN
47-2974413
Phone
9254375496
Address
14850 HIGHWAY 4 SUITE A 241, DISCOVERY BAY, CA 94505

Signing Officer

Name
Cynthia Allen
Title
Treasurer
Signed
2025-12-17
Discuss with paid preparer
Yes

Preparer

Firm
Temen Farros Co Cpas
Address
2730 LONE TREE WAY STE 4, ANTIOCH, CA 94509
Preparer
Christopher Farros
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $936”

Other Expenses.1008

“Interest $12”

Other Expenses.1

“Charitable contributions $40607”

Other Expenses.2

“MISC DONATIONS $18066”

Other Expenses.3

“COMMUNITY EVENTS $6603”

Other Expenses.4

“School scholarships $6000”

Other Expenses.5

“PAWS ON PARADE $2967”

Other Expenses.6

“DUES $192”

Other Expenses.7

“SQUARE FEES $187”

Other Expenses.8

“SPEAKER DONATIONS $150”

Other Expenses.9

“PENALTY $133”

Other Expenses.10

“TAXES & FEES $31”

Other Expenses.11

“SERVICE CHARGES $21”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2238 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix188 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt026933
IRS990EZ/OtherExpensesTotalAmt075905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS THROUGH FUNDRAISING EVENTS TO BENEFIT LOCAL ORGANIZATION AND KIDS IN NEED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075905
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt0105790
IRS990EZ/SpecialEventsNetIncomeLossAmt021098
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt075905
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IRS990EZ/TotalRevenueAmt021138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018364
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt018364
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016369
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt081831
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-17
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ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0472974413
ReturnHeader/Filer/PhoneNum09254375496
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ReturnHeader/ReturnTs02025-12-17T09:47:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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