Civic Intelligence

Discovery Bay Lions Foundation

990EZ • Fiscal year 2020 • EIN 47-2974413

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 13, 2020

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-202%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-76%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$34,201

Down $44,116 (-56%) from 2019

Net Assets

Down

$33,513

Down $44,804 (-57%) from 2019

Liabilities

Up

$688

Up $688 from 2019

Revenue

Down

$21,334

Down $65,747 (-76%) from 2019

Expenses

Down

$64,430

Down $9,457 (-13%) from 2019

Net Income

Down

-$43,096

Down $56,290 (-427%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$34,201
Liabilities$688
Net Assets$33,513

Operations Trend

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

2020

Revenue$21,334
Expenses$64,430
Net Income-$43,096
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$143,483
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY OUTREACH$64,430-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN HOFFMANPresident-$0--
BRYON GUTOWVice President-$0--
DIANE ALEXANDERSecretary-$0--
DEBBY SULTANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerjam$16,186$16,186$22,024$-5,838
Total Events$16,186$16,186$27,105$-10,919
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
2020-10-13
Discuss with paid preparer
Yes

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

Other Expenses.1001

Advertising and Promotion $1800

Other Expenses.1

Charitable contributions $37128

Other Expenses.2

SCHOOLS $6100

Other Expenses.3

SERVICE CHARGES $3906

Other Expenses.4

THANKSGIVING $3624

Other Expenses.5

SCHOLARHIPS $3000

Other Expenses.6

COMMUNITY EVENTS $2732

Other Expenses.7

Lions related expenses $1448

Other Expenses.8

TAX EXPENSES $971

Other Expenses.9

LICENSES & PERMITS $714

Other Expenses.10

RAFFLE EXPENSE $398

Other Expenses.11

TOWN EVENT $275

Other Expenses.12

BANK CHARGES $250

Other Expenses.13

SWIM TEAM $250

Other Expenses.14

GUIDE DOGS $175

Other Expenses.15

HALLOWEEN $90

Other Expenses.16

Miscellaneous donations $69

Total Liabilities.1

SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $688

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/BooksInCareOfDetail/USAddress/CityNm0DISCOVERY BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OtherChangesInNetAssetsAmt0-1708
IRS990EZ/OtherExpensesTotalAmt062930
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt021334
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt021334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022024
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt066301
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS $37128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOLS $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE CHARGES $3906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THANKSGIVING $3624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARHIPS $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY EVENTS $2732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LIONS RELATED EXPENSES $1448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX EXPENSES $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RAFFLE EXPENSE $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOWN EVENT $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GUIDE DOGS $175
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS DONATIONS $69
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY BAY LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0472974413
ReturnHeader/Filer/PhoneNum09255164700
ReturnHeader/Filer/USAddress/AddressLine1Txt014850 HIGHWAY 4 SUITE A
ReturnHeader/Filer/USAddress/CityNm0DISCOVERY BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680373796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P KAISER
ReturnHeader/ReturnTs02020-10-13T20:09:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings