Civic Intelligence

Texas Lions Foundation Inc.

990 • Fiscal year 2012 • EIN 74-2350136

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization ProfileWWW.TEXASLIONS.ORG
PO Drawer 55079105
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,265,503

Up $29,440 (+1.3%) from 2011

Net Assets

Up

$2,265,503

Up $29,440 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$83,778

Down $4,487 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,101,953Liabilities 2010: $13,215Net Assets 2010: $2,088,7382010Assets 2011: $2,236,063Liabilities 2011: $0Net Assets 2011: $2,236,0632011Assets 2012: $2,265,503Liabilities 2012: $0Net Assets 2012: $2,265,5032012Assets 2013: $2,384,536Liabilities 2013: $0Net Assets 2013: $2,384,5362013Assets 2014: $2,861,350Liabilities 2014: $0Net Assets 2014: $2,861,3502014Assets 2015: $2,833,298Liabilities 2015: $0Net Assets 2015: $2,833,2982015Assets 2016: $2,543,340Liabilities 2016: $0Net Assets 2016: $2,543,3402016Assets 2017: $2,657,183Liabilities 2017: $0Net Assets 2017: $2,657,1832017Assets 2018: $2,648,965Liabilities 2018: $0Net Assets 2018: $2,648,9652018Assets 2019: $2,802,820Liabilities 2019: $0Net Assets 2019: $2,802,8202019Assets 2020: $2,892,165Liabilities 2020: $0Net Assets 2020: $2,892,1652020Assets 2021: $3,698,411Liabilities 2021: $0Net Assets 2021: $3,698,4112021Assets 2022: $3,269,602Liabilities 2022: $0Net Assets 2022: $3,269,6022022Assets 2023: $3,454,335Liabilities 2023: $0Net Assets 2023: $3,454,3352023Assets 2024: $3,893,234Liabilities 2024: $0Net Assets 2024: $3,893,2342024Assets 2025: $4,148,206Liabilities 2025: $0Net Assets 2025: $4,148,2062025

Highlighted filing

2012

Assets$2,265,503
Liabilities$0
Net Assets$2,265,503
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $66,6962010Expenses 2011: $88,2652011Expenses 2012: $83,7782012Revenue 2013: $241,288Expenses 2013: $84,305Net Income 2013: $156,9832013Revenue 2014: $521,377Expenses 2014: $78,088Net Income 2014: $443,2892014Revenue 2015: $273,850Expenses 2015: $90,233Net Income 2015: $183,6172015Revenue 2016: $168,017Expenses 2016: $434,978Net Income 2016: -$266,9612016Revenue 2017: $288,081Expenses 2017: $77,805Net Income 2017: $210,2762017Revenue 2018: -$113,403Expenses 2018: $236,256Net Income 2018: -$349,6592018Revenue 2019: $123,093Expenses 2019: $102,487Net Income 2019: $20,6062019Revenue 2020: $203,190Expenses 2020: $121,140Net Income 2020: $82,0502020Revenue 2021: $732,224Expenses 2021: $194,708Net Income 2021: $537,5162021Revenue 2022: $289,505Expenses 2022: $175,142Net Income 2022: $114,3632022Revenue 2023: $201,386Expenses 2023: $122,008Net Income 2023: $79,3782023Revenue 2024: $213,303Expenses 2024: $175,675Net Income 2024: $37,6282024Revenue 2025: $441,941Expenses 2025: $274,193Net Income 2025: $167,7482025

Highlighted filing

2012

Revenue-
Expenses$83,778
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$1,036,755
Mission and Program Overview

Mission

Accumulate funds which are to be used to provide disaster assistance relief and equipment.

Filing and Contact Details

Filer

EIN
74-2350136
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IRS990ScheduleO/GeneralExplanation/Explanation0TAX PREPARER REVIEWS DRAFT OF RETURN WITH CHIEF OPERATIONS OFFICER TO RESOLVE QUESTIONS AND DETERMINE AGREEMENT ON FILING INFORMATION. CHIEF OPERATIONS OFFICER REVIEWS THE RETURN WITH THE EXECUTIVE COMMITTEE BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2EDWIN H. FLOOD - P.O. BOX 550, AMARILLO, TX 79015. RAY WHITE - 5623 OLYMPIA, AMARILLO, TX 79110. GARY LINKER - 6017 86TH STREET, LUBBOCK, TX 79424. EDDIE MCMILLAN - P.O. BOX 386, CISCO, TX 76437. KATHY FLETCHER - 3615 HIGH MESA DRIVE, DALLAS, TX 75234. SANDY SANDBERG - 134 AMY STREET, LONGVIEW, TX 75569. GLADYS TRAMP - 1204 ARKANSAS, KILLEEN, TX 76541. JOHN H. SEALE - 193 NORTHWEST HILLS, KERRVILLE, TX 78028-8124. BUZ SAWYER - 2642 LIVE OAK, INGLESIDE, TX 78362-6107. CLAUDE DURHAM - 520 WEST LAKE DRIVE, LIVINGSTON, TX 77351-6027. MARGARET BADEAUX - 6819 OAKWOOD GROVE, HOUSTON, TX 77040. GIL BURRELL - P.O. BOX 68, MANOR, TX 78653-0068. CHARLES VILLENEUVE - P.O. BOX 21, SEGUIN, TX 78156-0021. BILL DRISCOLL - 513 MALLORY COURT, EL PASO, TX 79912-4228. DAN WARRICK - P.O. BOX 225, LUBBOCK, TX 79048. JIM COLEMAN - 1000 N MEADOW COURT, COOPER CANYON, TX 75077. MELVIN FELCH - 2008 10TH STREET, BROWNWOOD, TX 76801. DOYEL CHANDLER - P.O. BOX 126, KIRBYVILLE, TX 75956. JOHN SIMPSON - 217 NORTH CHURCH STREET, YORKTOWN, TX 78164.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -62,094.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106005 99TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0794243823
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARSHALL COOPER
IRS990/TheBooksAreInCareOf/TelephoneNumber08066986489
IRS990/TotalAssets/BOY02236063
IRS990/TotalAssetsBOY02236063
IRS990/TotalAssets/EOY02265503
IRS990/TotalAssetsEOY02265503
IRS990/TotalCompGT150K00
IRS990/TotalContributions0127786
IRS990/TotalExpensesCurrentYear083778
IRS990/TotalExpensesPriorYear088265
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral057871
IRS990/TotalFunctionalExpenses/ProgramServices025907
IRS990/TotalFunctionalExpenses/Total083778
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02236063
IRS990/TotalLiabNetAssetsFundBalances/EOY02265503
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02236063
IRS990/TotalNetAssetsFundBalances/EOY02265503
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense025907
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg012000
IRS990/TotalRevenueCurrentYear0175312
IRS990/TotalRevenue/ExclusionAmount061207

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,265,503
Liabilities
$0
Net assets
$2,265,503
Revenue
-
Expenses
$83,778
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.44$0.27$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.21$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.20$0.12$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.29$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.73$0.19$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.12$0.10$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.00$2.65$0.11$0.24$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.29$0.08$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.17$0.43$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.27$0.09$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.52$0.08$0.44
2013Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.24$0.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.07