Civic Intelligence

The Key Largo Lions Foundation Inc.

990EZ • Fiscal year 2013 • EIN 65-0865820

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileN/A
P O Box 533037
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

$124,479

No earlier filing loaded for comparison.

Net Assets

$72,932

No earlier filing loaded for comparison.

Liabilities

$51,547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin78th percentile

Revenue

$65,975

No earlier filing loaded for comparison.

Expenses

$51,989

No earlier filing loaded for comparison.

Net Income

$13,986

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.

$3.0M$2.0M$1.0M$0Assets 2013: $124,479Liabilities 2013: $51,547Net Assets 2013: $72,9322013Assets 2022: $1,983,250Liabilities 2022: $0Net Assets 2022: $1,983,2502022Assets 2023: $2,005,785Liabilities 2023: $0Net Assets 2023: $2,005,7852023Assets 2024: $1,956,530Liabilities 2024: $0Net Assets 2024: $1,956,5302024Assets 2025: $1,890,203Liabilities 2025: $0Net Assets 2025: $1,890,2032025

Highlighted filing

2013

Assets$124,479
Liabilities$51,547
Net Assets$72,932
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $65,975Expenses 2013: $51,989Net Income 2013: $13,9862013Revenue 2022: $1,797,072Expenses 2022: $11,271Net Income 2022: $1,785,8012022Revenue 2023: $55,641Expenses 2023: $33,106Net Income 2023: $22,5352023Revenue 2024: $78,474Expenses 2024: $127,729Net Income 2024: -$49,2552024Revenue 2025: $71,284Expenses 2025: $137,611Net Income 2025: -$66,3272025

Highlighted filing

2013

Revenue$65,975
Expenses$51,989
Net Income$13,986
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist charities including relay for life, eyeglass fund, guide dogs, mcgapa, melvin jones awards, foster care, childrens fund, hearing bank, foundtaion for the blind, youth exchange and fire fighters fund

Filing and Contact Details

Filer

EIN
65-0865820
Raw XML Appendix186 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/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013986
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IRS990EZ/NetAssetsOrFundBalancesEOY072932
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS SANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ISABEL MESA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID GOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM SANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY02140
IRS990EZ/OtherAssetsTotal/EOY02140
IRS990EZ/OtherExpensesTotal035419
IRS990EZ/OtherRevenueTotal035999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT LIONS CHARITIES.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST CHARITIES INCLUDING RELAY FOR LIFE, EYEGLASS FUND,GUIDE DOGS, MCFAPA, MELVIN JONES AWARDS, FOSTER CARE,CHILRENS FUND, HEARING BANK, FOUNDATION FOR THE BLIND, YOUTH EXCHANGE, & FIRE FIGHTERS FUND
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044038
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY055972
IRS990EZ/SumOfTotalLiabilities/EOY051547
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 HOMESTEAD AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEY LARGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033037
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEY LARGO LIONS CLUB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054511270
IRS990EZ/TotalAssets/BOY0114918
IRS990EZ/TotalAssets/EOY0124479
IRS990EZ/TotalExpenses051989
IRS990EZ/TotalProgramServiceExpenses044038
IRS990EZ/TotalRevenue065975
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027508
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01035
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035999
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year034892
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IRS990ScheduleA/GrossInvestmentIncome170/Total0168678
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.16060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.06000
IRS990ScheduleA/PublicSupportTotal170032261
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear027508
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01904
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01644
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0170
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01035
IRS990ScheduleA/Total170/Total032261
IRS990ScheduleA/TotalSupport0200939
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $55972 Secured Mortgages and Notes Payable - Ending $51547
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $2140 Furniture and Fixtures - Ending $2140
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS XP $27
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATING SUPPLIES $50
IRS990ScheduleO/GeneralExplanation/Explanation4FUNDRAISER XP $410
IRS990ScheduleO/GeneralExplanation/Explanation5DUES & SUBSCRIPTIONS $1645
IRS990ScheduleO/GeneralExplanation/Explanation6VISION CARE $1923
IRS990ScheduleO/GeneralExplanation/Explanation7IN-KIND LABOR $24000
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $3275
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $447
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $3642
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $450
IRS990ScheduleO/GeneralExplanation/Explanation12FLEA MARKET $7964
IRS990ScheduleO/GeneralExplanation/Explanation13HALL & GROUNDS RENTAL $27585
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650865820
ReturnHeader/Filer/Name/BusinessNameLine10KEY LARGO LIONS FOUNDATION
ReturnHeader/Filer/NameControl0KEYL
ReturnHeader/Filer/Phone03054515880
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5
ReturnHeader/Filer/USAddress/City0KEY LARGO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033037
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0PAM SANTE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEYS ACCOUNTING TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1099411 OVERSEAS HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEY LARGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033037
ReturnHeader/Preparer/Name0SUSAN B STEIN
ReturnHeader/Preparer/Phone03054513464
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T06:12:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$124,479
Liabilities
$51,547
Net assets
$72,932
Revenue
$65,975
Expenses
$51,989
Net income
$13,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.07$0.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.06$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.80$0.01$1.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.07$0.05$0.01