Civic Intelligence

The Key Largo Lions Foundation Inc.

990 • Fiscal year 2024 • EIN 65-0865820

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 09, 2024

Organization ProfileN/A
PO Box 3006Key Largo, FL 33037

(305) 451-5880

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,956,530

Down $49,255 (-2.5%) from 2023

Net Assets

Down

$1,956,530

Down $49,255 (-2.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin5th percentile

Revenue

Up

$78,474

Up $22,833 (+41%) from 2023

Expenses

Up

$127,729

Up $94,623 (+286%) from 2023

Net Income

Down

-$49,255

Down $71,790 (-319%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2024

Assets$1,956,530
Liabilities$0
Net Assets$1,956,530
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

2024

Revenue$78,474
Expenses$127,729
Net Income-$49,255
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$316,782
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

SUPPORT LIONS CHARITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,005,785$1,956,530▼ $49,255
Investments Other Securities$1,919,865$1,872,047▼ $47,818
Cash and Non-Interest-Bearing Accounts$85,920$84,483▼ $1,437
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,005,785$1,956,530▼ $49,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,005,785$1,956,530▼ $49,255
Total Liabilities and Net Assets / Fund Balance$2,005,785$1,956,530▼ $49,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,872,047--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Chris SantePresident
Pam SanteVice President
Isabel MesaSecretary
Michael StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$78,474
Other Revenue
$0
Change in Net Assets
$-49,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,011
Other Expenses$31,718
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,011--$96,011
Fees for Service Investment Mgmnt Fees-$30,767-$30,767
Other Expenses-$123-$123
Total Functional Expenses$96,011$31,718$0$127,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diabetes Awareness Md35--General Support$10,000
Eye Bank--General Support$10,000
Hearing Bank--General Support$10,000
Jose Sanchez Eye Clinic--General Support$10,000
Leader Dogs--General Support$10,000
Southeast Guide Dogs--General Support$10,000
Hunger Relief--General Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“The completed form 990 is presented to the governing body and is made avaiable to all members who wish to review a copy.”

Form 990, Part VI, Section C, Line 19

“Annual conflict of interest disclosurers are required.”

Filing and Contact Details

Filer

Filer Name
Key Largo Lions Foundation
EIN
65-0865820
Phone
3054515880
Address
PO BOX 3006, KEY LARGO, FL 33037

Signing Officer

Name
Chris Sante
Title
President
Phone
3054515880
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Sante
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Catarineau & Catarineau LLC
Address
91750 OVERSEAS HIGHWAY, TAVERNIER, FL 33070
Preparer
Catarineau Catarineau LLC
Phone
3058524833
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“FL”

Raw XML Appendix327 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS PRESENTED TO THE GOVERNING BODY AND IS MADE AVAIABLE TO ALL MEMBERS WHO WISH TO REVIEW A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST DISCLOSURERS ARE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201265835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATARINEAU & CATARINEAU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt091750 OVERSEAS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVERNIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033070
ReturnHeader/PreparerPersonGrp/PhoneNum03058524833
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATARINEAU CATARINEAU LLC
ReturnHeader/ReturnTs02024-09-09T07:12:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,956,530
Liabilities
$0
Net assets
$1,956,530
Revenue
$78,474
Expenses
$127,729
Net income
-$49,255
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