Civic Intelligence

Texas Lions Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2350136

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileWWW.TEXASLIONS.ORG
5705 84th StreetLubbock, TX 79424-4635

(806) 790-0579

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$12,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,802,820

Up $153,855 (+5.8%) from 2018

Net Assets

Up

$2,802,820

Up $153,855 (+5.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin74th percentile

Revenue

Up

$123,093

Up $236,496 (+209%) from 2018

Expenses

Down

$102,487

Down $133,769 (-57%) from 2018

Net Income

Up

$20,606

Up $370,265 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$2,802,820
Liabilities$0
Net Assets$2,802,820
Open 2019 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

2019

Revenue$123,093
Expenses$102,487
Net Income$20,606
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,952,075
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,400,008$2,604,251▲ $204,243
Savings and Temporary Cash Investments$248,957$198,569▼ $50,388
Total Assets$2,648,965$2,802,820▲ $153,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,648,965$2,802,820▲ $153,855
Total Net Assets Fund Balance$2,648,965$2,802,820▲ $153,855
Total Liabilities and Net Assets / Fund Balance$2,648,965$2,802,820▲ $153,855
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Bernie Gradel JrChief Operat$12,000$12,000

Board Members and Trustees

NameTitle
Gladys TrampChairwoman 2
John SimpsonVice Chairma
Brigette RogersTrustee A1
Don PeppardTrustee A2
Mark ToddTrustee A3
Andy GreenTrustee E1
Gee PolancoTrustee E2
Stump WeatherfordTrustee S1
Ron LandersTrustee S2
Elke K TessnowTrustee S3
Malake GoreTrustee S4
Dr Johanna ElliottTrustee S5
Ryan HodgeTrustee T1
Jeff KeckleyTrustee T3
Don JohnsonTrustee X1
David ChristopherMd 2 Liaison
Peg WhiteSecretary 2t
Leon Van AlstineTreasurer 2x
Revenue and Support

Revenue Composition

Contributions and Grants
$122,748
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$122,748
Change in Net Assets
$20,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,010
Other Expenses$28,477
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,010--$62,010
Fees for Services Other-$12,496-$12,496
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Accounting-$8,679-$8,679
Conferences and Meetings-$3,953-$3,953
Fees for Service Investment Mgmnt Fees-$1,578-$1,578
Occupancy-$1,212-$1,212
Office Expenses-$559-$559
Total Functional Expenses$62,010$40,477$0$102,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cycle for Life IncLubbock, TX-Cystic Fibrosis Fdn$16,950
California Lions ClubSanta Barbara, CA-Wildfire Relief$6,675
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
Yes
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, Page 6, Part VI, Line 11B

“Tax preparer reviews draft of return with chief operations officer to resolve questions and determine agreement on filing information. Chief operations office reviews the return with the executive committee before filing.”

Form 990, Page 6, Part VI, Line 19

“Organization makes governing documents and financial statements available to the public through the organization's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Lions Foundation Inc
EIN
74-2350136
Phone
8067900579
Address
5705 84TH STREET, LUBBOCK, TX 79424-4635

Signing Officer

Name
Bernie Gradel Jr
Title
Chief Operations Off
Phone
8067900579
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Gradel Jr
Formed
1984
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Doshier Pickens & Francis LLC
Address
301 S POLK ST STE 800, AMARILLO, TX 79101
Preparer
Henry E Davis CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Award & recognitions 0 12,461 0 bank charges 0 15 0 foreign taxes paid on dividen 0 20 0 total 0 12,496 0”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.66260
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IRS990ScheduleI/RecipientTable/CashGrantAmt16675
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WILDFIRE RELIEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYCLE FOR LIFE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CALIFORNIA LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0JOE L TARVER
IRS990ScheduleI/RecipientTable/RecipientEIN0812493403
IRS990ScheduleI/RecipientTable/RecipientEIN1812850129
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1129 LOS AQUAJES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA BARBARA
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARD & RECOGNITIONS 0 12,461 0 BANK CHARGES 0 15 0 FOREIGN TAXES PAID ON DIVIDEN 0 20 0 TOTAL 0 12,496 0
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/USAddress/CityNm0LUBBOCK
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IRS990/USAddress/ZIPCd0794244635
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.TEXASLIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNIE GRADEL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATIONS OFF
ReturnHeader/BusinessOfficerGrp/PhoneNum08067900579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742350136
ReturnHeader/Filer/PhoneNum08067900579
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.97.241
ReturnHeader/FilingSecurityInformation/IPDt02020-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263902769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHIER PICKENS & FRANCIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 S POLK ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079101
ReturnHeader/PreparerPersonGrp/PhoneNum08063733011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,802,820
Liabilities
$0
Net assets
$2,802,820
Revenue
$123,093
Expenses
$102,487
Net income
$20,606
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