Civic Intelligence

Glasgow Lions Service Foundation Inc.

990EZ • Fiscal year 2012 • EIN 51-0304499

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 01, 2012

Organization ProfileN/A
356 E Main StRoom/Suite 10019711
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$18,130

No earlier filing loaded for comparison.

Net Assets

$14,089

No earlier filing loaded for comparison.

Liabilities

$4,041

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

$4,180

No earlier filing loaded for comparison.

Expenses

$3,672

No earlier filing loaded for comparison.

Net Income

$508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2012: $18,130Liabilities 2012: $4,041Net Assets 2012: $14,0892012Assets 2013: $20,245Liabilities 2013: $4,385Net Assets 2013: $15,8602013Assets 2014: $23,333Liabilities 2014: $4,836Net Assets 2014: $18,4972014Assets 2015: $26,712Net Assets 2015: $26,7122015Assets 2016: $27,802Liabilities 2016: $110Net Assets 2016: $27,6922016Assets 2017: $30,383Liabilities 2017: $977Net Assets 2017: $29,4062017Assets 2018: $32,055Liabilities 2018: $1,072Net Assets 2018: $30,9832018Assets 2019: $34,683Net Assets 2019: $34,6832019Assets 2020: $35,095Net Assets 2020: $35,0952020Assets 2021: $43,176Liabilities 2021: $443Net Assets 2021: $42,7332021Assets 2022: $41,548Net Assets 2022: $41,5482022Assets 2023: $44,974Net Assets 2023: $44,9742023Assets 2024: $49,695Net Assets 2024: $49,6952024Assets 2025: $60,577Net Assets 2025: $60,5772025

Highlighted filing

2012

Assets$18,130
Liabilities$4,041
Net Assets$14,089
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $4,180Expenses 2012: $3,672Net Income 2012: $5082012Revenue 2013: $2,997Expenses 2013: $2,853Net Income 2013: $1442013Revenue 2014: $3,067Expenses 2014: $3,144Net Income 2014: -$772014Revenue 2015: $2,451Expenses 2015: $3,051Net Income 2015: -$6002015Revenue 2016: $7,196Expenses 2016: $6,216Net Income 2016: $9802016Revenue 2017: $3,762Expenses 2017: $3,962Net Income 2017: -$2002017Revenue 2018: $4,840Expenses 2018: $3,340Net Income 2018: $1,5002018Revenue 2019: $7,160Expenses 2019: $3,289Net Income 2019: $3,8712019Revenue 2020: $5,947Expenses 2020: $3,150Net Income 2020: $2,7972020Revenue 2021: $2,196Expenses 2021: $2,083Net Income 2021: $1132021Revenue 2022: $6,021Expenses 2022: $1,916Net Income 2022: $4,1052022Revenue 2023: $5,424Expenses 2023: $1,403Net Income 2023: $4,0212023Revenue 2024: $4,588Expenses 2024: $2,688Net Income 2024: $1,9002024Revenue 2025: $7,522Expenses 2025: $1,846Net Income 2025: $5,6762025

Highlighted filing

2012

Revenue$4,180
Expenses$3,672
Net Income$508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Community charitable civic organization

Filing and Contact Details

Filer

EIN
51-0304499
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
CompensationExplanation/Compensation/PersonName0KEITH THOMPSON
CompensationExplanation/Compensation/PersonName1DOMINIC SCATATSI
CompensationExplanation/Compensation/PersonName2RHOBY ONEILL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017452
IRS990EZ/CashSavingsAndInvestments/EOY018130
IRS990EZ/ContributionsGiftsGrantsEtc01700
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0508
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02513
IRS990EZ/GrantsAndSimilarAmountsPaid02347
IRS990EZ/GrossReceipts04961
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012891
IRS990EZ/NetAssetsOrFundBalancesBOY012891
IRS990EZ/NetAssetsOrFundBalances/EOY014089
IRS990EZ/NetAssetsOrFundBalancesEOY014089
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10356 E MAIN ST SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11356 E MAIN ST SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12356 E MAIN ST SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20356 E MAIN ST SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21356 E MAIN ST SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22356 E MAIN ST SUITE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode019711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode119711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOMINIC SCATATSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RHOBY O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0690
IRS990EZ/OtherExpensesTotal01325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY CHARITABLE CIVIC ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASE OF EYE GLASSES, EYE EXAMS, HOSPITAL EQUIPMENT, FOOD BASKETS, SPORTS PROGRAMS, AND OTHER PHILANTHROPIC MEASURES TO HELP THE NEEDY WITHIN THE COMMUNITIES OF BEAR, GLASGOW, AND NEWARK DELAWARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02347
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03429
IRS990EZ/ProgramServiceRevenue0748
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0781
IRS990EZ/SpecialEventsNetIncomeLoss01732
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04561
IRS990EZ/SumOfTotalLiabilities/EOY04041
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10356 E MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019711
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEITH L THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03027315200
IRS990EZ/TotalAssets/BOY017452
IRS990EZ/TotalAssets/EOY018130
IRS990EZ/TotalExpenses03672
IRS990EZ/TotalProgramServiceExpenses03429
IRS990EZ/TotalRevenue04180
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03261
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03775
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97240
IRS990ScheduleA/PublicSupportTotal170018135
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03261
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04392
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03040
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03775
IRS990ScheduleA/Total170/Total018135
IRS990ScheduleA/TotalSupport018135
IRS990ScheduleO/GeneralExplanation/Explanation0NEWARK NIGHT COST OF GOODS SOLD 125 0 GLASGOW PARK DAY COST OF GOODS SOLD 108 0 NEWARK COMMUNITY DAY COST OF GOODS SOLD 134 EXPENSES FRANCHISE TAX 25 INSURANCE BOND 218 CONTINGENCY EXPENSE 587 PEACE POSTER 128 TOTAL 1,325
IRS990ScheduleO/GeneralExplanation/Explanation1INCREASE IN FMV 690
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,561 4,041
IRS990ScheduleO/GeneralExplanation/Explanation3PURCHASE OF EYE GLASSES, EYE EXAMS, HOSPITAL EQUIPMENT, FOOD BASKETS, SPORTS PROGRAMS, AND OTHER PHILANTHROPIC MEASURES TO HELP THE NEEDY WITHIN THE COMMUNITIES OF BEAR, GLASGOW, AND NEWARK DELAWARE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510304499
ReturnHeader/Filer/Name/BusinessNameLine10GLASGOW LIONS SERVICE FOUNDATION
ReturnHeader/Filer/NameControl0GLAS
ReturnHeader/Filer/Phone03027315200
ReturnHeader/Filer/USAddress/AddressLine10356 E MAIN ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019711
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0KEITH THOMPSON
ReturnHeader/Officer/Phone03027315200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DINGLE & KANE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10356 EAST MAIN STREET STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEWARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019711
ReturnHeader/Preparer/Name0KEITH L THOMPSON
ReturnHeader/Preparer/Phone03027315200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T16:23:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,130
Liabilities
$4,041
Net assets
$14,089
Revenue
$4,180
Expenses
$3,672
Net income
$508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$60.6$60.6$7.52$1.85$5.68
2024Detailed filing. Detailed filing data is available for this year.$49.7$49.7$4.59$2.69$1.90
2023Detailed filing. Detailed filing data is available for this year.$45.0$45.0$5.42$1.40$4.02
2022Detailed filing. Detailed filing data is available for this year.$41.5$41.5$6.02$1.92$4.11
2021Detailed filing. Detailed filing data is available for this year.$43.2$0.44$42.7$2.20$2.08$0.11
2020Detailed filing. Detailed filing data is available for this year.$35.1$35.1$5.95$3.15$2.80
2019Detailed filing. Detailed filing data is available for this year.$34.7$34.7$7.16$3.29$3.87
2018Detailed filing. Detailed filing data is available for this year.$32.1$1.07$31.0$4.84$3.34$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.98$29.4$3.76$3.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$27.8$0.11$27.7$7.20$6.22$0.98
2015Detailed filing. Detailed filing data is available for this year.$26.7$26.7$2.45$3.05$0.60
2014Detailed filing. Detailed filing data is available for this year.$23.3$4.84$18.5$3.07$3.14$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$4.39$15.9$3.00$2.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$4.04$14.1$4.18$3.67$0.51