Civic Intelligence

Discovery Bay Lions Foundation

990 • Fiscal year 2019 • EIN 47-2974413

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

Organization ProfileN/A
14850 Highway 4 Suite ADiscovery Bay, CA 94505

(925) 516-4700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$78,317

Up $3,490 (+4.7%) from 2017

Net Assets

Up

$78,317

Up $3,490 (+4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin70th percentile

Revenue

Down

$87,081

Down $1,496 (-1.7%) from 2017

Expenses

Down

$73,887

Down $2,386 (-3.1%) from 2017

Net Income

Up

$13,194

Up $890 (+7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2019

Assets$78,317
Liabilities$0
Net Assets$78,317
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$87,081
Expenses$73,887
Net Income$13,194
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$242,611
Mission and Program Overview

Mission

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

The organization raises funds for the local community. Fundraising events from boat shows, crab feeds, car shows and other activities. Using the funds raised, the organization provides help children in need and other organizations in the discovery bay area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,301$78,317▲ $12,016
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,301$78,317▲ $12,016
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,178--
Total Liabilities$1,178$0▼ $1,178
Net Assets / Fund Balance
Unrestricted Net Assets$65,123$78,317▲ $13,194
Total Net Assets Fund Balance$65,123$78,317▲ $13,194
Total Liabilities and Net Assets / Fund Balance$66,301$78,317▲ $12,016
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Glenn HoffmanPresident
Bryon GutowVice President
Diane AlexanderSecretary
Debby SultanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,081
Change in Net Assets
$13,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,887
Total Fundraising Expense$2,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,967$2,737$387$16,091
Other Expenses$3,985--$3,985
Fees for Services Accounting-$1,875-$1,875
Advertising--$1,800$1,800
Office Expenses-$1,756-$1,756
Insurance-$1,488-$1,488
Occupancy-$1,200-$1,200
Total Functional Expenses$62,644$9,056$2,187$73,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$139,774
Fundraising Gross Income$102,837
Fundraising Direct Expenses$79,177
Gaming Direct Expenses$76,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boat Show$33,362$33,362$7,171$26,191
Crab Feed$30,794$30,794-$30,794
Total Events$94,553$94,553$77,404$17,149
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Discovery Bay Lions Foundation
EIN
47-2974413
Phone
9255164700
Address
14850 HIGHWAY 4 SUITE A, DISCOVERY BAY, CA 94505

Signing Officer

Name
Glenn Hoffman
Title
President
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Hoffman
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Temen Kaiser & Cameron Cpas Llp
Address
2730 LONE TREE WAY 4, ANTIOCH, CA 94509
Preparer
Richard P Kaiser
Phone
9257572661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BADGES: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $849; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY CENTER: Column (A) - Total = $513; Column (B) - Program Services = $513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY EVENTS: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DICTIONARIES: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GUIDE DOGS: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIONS RELATED EXPENSES: Column (A) - Total = $1674; Column (B) - Program Services = $1674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY & EQUIPMENT: Column (A) - Total = $661; Column (B) - Program Services = $0; Column (C) - Management & General = $661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RAFFLE EXPENSE: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $387”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOLS: Column (A) - Total = $3613; Column (B) - Program Services = $3613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE CHARGES: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL KIDS DAY: Column (A) - Total = $1429; Column (B) - Program Services = $1429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SWIM TEAM: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX EXPENSES: Column (A) - Total = $1227; Column (B) - Program Services = $0; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077404
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt018569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOAT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05064
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016849
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt05450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08579
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010779
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043668
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0139774
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0139774
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt096106
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027945
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027945
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt09723
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt09723
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BADGES: Column (A) - Total = $564; Column (B) - Program Services = $564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $849; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY CENTER: Column (A) - Total = $513; Column (B) - Program Services = $513; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY EVENTS: Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DICTIONARIES: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GUIDE DOGS: Column (A) - Total = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LIONS RELATED EXPENSES: Column (A) - Total = $1674; Column (B) - Program Services = $1674; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY & EQUIPMENT: Column (A) - Total = $661; Column (B) - Program Services = $0; Column (C) - Management & General = $661; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RAFFLE EXPENSE: Column (A) - Total = $387; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOLS: Column (A) - Total = $3613; Column (B) - Program Services = $3613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SERVICE CHARGES: Column (A) - Total = $3019; Column (B) - Program Services = $3019; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPECIAL KIDS DAY: Column (A) - Total = $1429; Column (B) - Program Services = $1429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SWIM TEAM: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAX EXPENSES: Column (A) - Total = $1227; Column (B) - Program Services = $0; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066301
IRS990/TotalAssetsEOYAmt078317
IRS990/TotalAssetsGrp/BOYAmt066301
IRS990/TotalAssetsGrp/EOYAmt078317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062644
IRS990/TotalFunctionalExpensesGrp/TotalAmt073887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01178
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01178
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078317
IRS990/TotalProgramServiceExpensesAmt062644
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078317
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt065123
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078317
IRS990/USAddress/AddressLine1Txt014850 HIGHWAY 4 SUITE A 241
IRS990/USAddress/CityNm0DISCOVERY BAY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094505
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY BAY LIONS FOUNDATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,317
Liabilities
$0
Net assets
$78,317
Revenue
$87,081
Expenses
$73,887
Net income
$13,194
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