Civic Intelligence

Texas Lions Foundation Inc.

990 • Fiscal year 2020 • EIN 74-2350136

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$12,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,892,165

Up $89,345 (+3.2%) from 2019

Net Assets

Up

$2,892,165

Up $89,345 (+3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin87th percentile

Revenue

Up

$203,190

Up $80,097 (+65%) from 2019

Expenses

Up

$121,140

Up $18,653 (+18%) from 2019

Net Income

Up

$82,050

Up $61,444 (+298%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$2,892,165
Liabilities$0
Net Assets$2,892,165
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$203,190
Expenses$121,140
Net Income$82,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$2,196,326
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,604,251$2,830,951▲ $226,700
Savings and Temporary Cash Investments$198,569$61,214▼ $137,355
Total Assets$2,802,820$2,892,165▲ $89,345
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,802,820$2,892,165▲ $89,345
Total Net Assets Fund Balance$2,802,820$2,892,165▲ $89,345
Total Liabilities and Net Assets / Fund Balance$2,802,820$2,892,165▲ $89,345
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernie Gradel JrChief OperatPT$12,000$12,000

Board Members and Trustees

NameTitle
John SimpsonChairman S4
Leon Van AlstineVice Chairma
John HancockTrustee A1
Don PeppardTrustee A2
Andy GreenTrustee E1
Ron LaylandTrustee E2
Stump WeatherfordTrustee S1
Ron LandersTrustee S2
Jp KirkseyTrustee S3
Malake GoreTrustee S4
Dr Johanna ElliottTrustee S5
Ryan HodgeTrustee T1
Jeff KeckleyTrustee T3
Don JohnsonTrustee X1
Lisle MeekerTrustee X3
Chris GunstreamMd-2 Liaison
Mark ToddSecretary A3
Peg WhiteTreasurer T2
Revenue and Support

Revenue Composition

Contributions and Grants
$83,557
Program Service Revenue
$0
Investment Income
$101,853
Other Revenue
$17,780
All Other Contributions
$83,557
Change in Net Assets
$82,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,423
Other Expenses$36,717
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,423--$72,423
Fees for Service Investment Mgmnt Fees-$17,314-$17,314
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Fees for Services Other-$8,018-$8,018
Fees for Services Accounting-$4,435-$4,435
Office Expenses-$2,252-$2,252
Occupancy-$1,520-$1,520
Insurance-$1,344-$1,344
Advertising-$1,168-$1,168
Travel-$666-$666
Total Functional Expenses$72,423$48,717$0$121,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cycle for Life IncLubbock, TX-Cystic Fibrosis Fdn$20,050
Canyon Lakes Noon Lions ClubCanyon Lake, TX-Comm Resource Rec Cn$10,000
Sherman Evening Lions ClubDenison, TX-Grayson Grand Centra$8,905
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 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, 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
John Simpson
Title
Chairman S4
Phone
8067900579
Signed
2020-11-13
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
Raw XML AppendixShowing 400 of 427 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF AND EQUIPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01168
IRS990/AdvertisingGrp/TotalAmt01168
IRS990/AllOtherContributionsAmt083557
IRS990/BooksInCareOfDetail/PersonNm0BERNIE GRADEL JR
IRS990/BooksInCareOfDetail/PhoneNum08067900579
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64881
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079464
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083557
IRS990/CYGrantsAndSimilarPaidAmt072423
IRS990/CYInvestmentIncomeAmt0101853
IRS990/CYOtherExpensesAmt036717
IRS990/CYOtherRevenueAmt017780
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082050
IRS990/CYSalariesCompEmpBnftPaidAmt012000
IRS990/CYTotalExpensesAmt0121140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203190
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FUNDS WERE DISTRIBUTED FOR DISASTER RELIEF AND OTHER PROJECTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04435
IRS990/FeesForServicesAccountingGrp/TotalAmt04435
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08018
IRS990/FeesForServicesOtherGrp/TotalAmt08018
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017314
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017314
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNIE GRADEL JR
IRS990/Form990PartVIISectionAGrp/PersonNm1LEON VAN ALSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JOHANNA ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3MALAKE GORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6RYAN HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm7DON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF KECKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JP KIRKSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RON LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm11RON LAYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12LISLE MEEKER
IRS990/Form990PartVIISectionAGrp/PersonNm13DON PEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK TODD
IRS990/Form990PartVIISectionAGrp/PersonNm16STUMP WEATHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm17PEG WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRIS GUNSTREAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF OPERAT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE S5
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE S4
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE E1
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE A1
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE T1
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE X1
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE T3
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE S3
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE S2
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE E2
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE X3
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE A2
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIRMAN S4
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY A3
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE S1
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER T2
IRS990/Form990PartVIISectionAGrp/TitleTxt18MD-2 LIAISON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt033229
IRS990/GainOrLossGrp/SecuritiesAmt0-14794
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt072423
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt072423
IRS990/GrantsToDomesticOrgsGrp/TotalAmt072423
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt033229
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01978342
IRS990/GrossReceiptsAmt02196326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01344
IRS990/InsuranceGrp/TotalAmt01344
IRS990/InvestmentIncomeGrp/ExclusionAmt083418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083418
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02604251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02830951
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01993136
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF AND EQUIPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02802820
IRS990/NetAssetsOrFundBalancesEOYAmt02892165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt033229
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018435
IRS990/NetUnrlzdGainsLossesInvstAmt07295
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02802820
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02892165
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01520
IRS990/OccupancyGrp/TotalAmt01520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02252
IRS990/OfficeExpensesGrp/TotalAmt02252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0INDEPENDENT FINANCIAL GROUP
IRS990/OtherRevenueMiscGrp/ExclusionAmt017780
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017780
IRS990/OtherRevenueTotalAmt017780
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNIE GRADEL JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062010
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt028477
IRS990/PYRevenuesLessExpensesAmt020606
IRS990/PYSalariesCompEmpBnftPaidAmt012000
IRS990/PYTotalExpensesAmt0102487
IRS990/PYTotalRevenueAmt0123093
IRS990/ReconcilationRevenueExpnssAmt082050
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0107389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0526104
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55950
IRS990ScheduleA/PublicSupportPY170Pct00.57580
IRS990ScheduleA/PublicSupportTotal170Amt0668311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668311
IRS990ScheduleA/TotalSupportAmt01194415
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020050
IRS990ScheduleI/RecipientTable/CashGrantAmt18905
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CYSTIC FIBROSIS FDN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRAYSON GRAND CENTRA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMM RESOURCE REC CN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CYCLE FOR LIFE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHERMAN EVENING LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CANYON LAKES NOON LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0JOE L TARVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1JESSE HEIMAN
IRS990ScheduleI/RecipientTable/RecipientEIN0812493403
IRS990ScheduleI/RecipientTable/RecipientEIN1756050869
IRS990ScheduleI/RecipientTable/RecipientEIN2822970684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03805 109TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1416 EAST BURRELL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2P O BOX 2027
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LUBBOCK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CANYON LAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079423
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2781330007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUEST APPLICATIONS ARE USED AND KEPT ON FILE. REPORT FORMS ARE REQUIRED AFTER THE FUNDS ARE USED AND ARE KEPT ON FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02802820
IRS990/TotalAssetsEOYAmt02892165
IRS990/TotalAssetsGrp/BOYAmt02802820
IRS990/TotalAssetsGrp/EOYAmt02892165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083557
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02802820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02892165
IRS990/TotalProgramServiceExpensesAmt072423
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt0134427
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-14794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02802820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02892165
IRS990/TravelGrp/ManagementAndGeneralAmt0666
IRS990/TravelGrp/TotalAmt0666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 64881
IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079464
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.TEXASLIONS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN S4
ReturnHeader/BusinessOfficerGrp/PhoneNum08067900579
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,892,165
Liabilities
$0
Net assets
$2,892,165
Revenue
$203,190
Expenses
$121,140
Net income
$82,050
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
2020Detailed filing. Detailed filing data is available for this year.$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