Civic Intelligence

Tucson Breakfast Lions Foundation Inc.

990EZ • Fiscal year 2017 • EIN 74-2538679

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 12512Tucson, AZ 85732-2512

(520) 332-4628

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

110%

Higher net margin than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$28,975

Down $1,166 (-3.9%) from 2016

Net Assets

Down

$28,680

Down $346 (-1.2%) from 2016

Liabilities

Down

$295

Down $820 (-74%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$580

Up $13,268 (+96%) from 2016

Expenses

Down

$60

Down $12,548 (-100%) from 2016

Net Income

Up

-$640

Up $25,816 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $25,598Net Assets 2011: $25,5982011Assets 2012: $48,996Liabilities 2012: $02012Assets 2013: $47,653Liabilities 2013: $02013Assets 2014: $62,070Liabilities 2014: $02014Assets 2015: $54,932Liabilities 2015: $627Net Assets 2015: $54,3052015Assets 2016: $30,141Liabilities 2016: $1,115Net Assets 2016: $29,0262016Assets 2017: $28,975Liabilities 2017: $295Net Assets 2017: $28,6802017Assets 2023: $77,101Liabilities 2023: $2,260Net Assets 2023: $74,8412023Assets 2024: $74,014Liabilities 2024: $0Net Assets 2024: $74,0142024

Highlighted filing

2017

Assets$28,975
Liabilities$295
Net Assets$28,680
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $36,517Expenses 2011: $22,094Net Income 2011: $14,4232011Revenue 2012: $73,408Expenses 2012: $50,010Net Income 2012: $23,3982012Revenue 2013: $39,293Expenses 2013: $40,636Net Income 2013: -$1,3432013Revenue 2014: $43,853Expenses 2014: $26,299Net Income 2014: $17,5542014Revenue 2015: $17,491Expenses 2015: $25,256Net Income 2015: -$7,7652015Revenue 2016: -$13,848Expenses 2016: $12,608Net Income 2016: -$26,4562016Revenue 2017: -$580Expenses 2017: $60Net Income 2017: -$6402017Revenue 2023: $121,362Expenses 2023: $90,572Net Income 2023: $30,7902023Revenue 2024: $92,877Expenses 2024: $93,454Net Income 2024: -$5772024

Highlighted filing

2017

Revenue-$580
Expenses$60
Net Income-$640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$44,407
Mission and Program Overview

Mission

Help the blind and sight impaired. Eye exams and eyeglasses ae collected and distributed to the poor and needy.

Program Services

DescriptionGrantsExpenses
HELPING THE POOR, BLIND , ELDERLY, AND CHILDREN WITH THEIR EYE SIGHT AND TO OBTAIN CLASSES FOR THEM.-$60
HELPING THE POOR AND BLIND, CHILDREN AND ELDERLY IMPROVE THEIR EYE VISION AND TO OBTAIN EYE GLASSES FOR THEM.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LION JULES D FRIEDMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$40,584$40,584$44,987$-4,403
Total Events$40,584$40,584$44,987$-4,403
Filing and Contact Details

Filer

Filer Name
Tucson Breakfast Lions Foundation
EIN
74-2538679
Phone
5203324628
Address
PO BOX 12512, TUCSON, AZ 85732-2512

Signing Officer

Name
Lion Jules D Friedman
Title
Treasurer
Phone
5207495160
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Goodman & Goodman Plc
Address
7473 E TANQUE VERDE RD, TUCSON, AZ 85715
Preparer
David W Goodman Jd CPA Mba Plc
Phone
5208865631
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 60 total 60”

Form 990-ez, Part I, Line 20

“PRIOR PERIOD ADJ 294”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,115 295”

Form 990-ez, Part III

“Help the blind and sight impaired. Eye exams and eyeglasses ae collected and distributed to the poor and needy.”

Form 990-ez, Part III, Line 31

“Helping the poor, blind , elderly, and children with their eye sight and to obtain classes for them.”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LION JULES D FRIEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05203324682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12512
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028975
IRS990EZ/FundraisingGrossIncomeAmt040584
IRS990EZ/GrossReceiptsAmt044407
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LION JULES D FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0295
IRS990EZ/OtherChangesInNetAssetsAmt0294
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP THE BLIND AND SIGHT IMPAIRED. EYE EXAMS AND EYEGLASSES AE COLLECTED AND DISTRIBUTED TO THE POOR AND NEEDY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING THE POOR AND BLIND, CHILDREN AND ELDERLY IMPROVE THEIR EYE VISION AND TO OBTAIN EYE GLASSES FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HELPING THE POOR, BLIND , ELDERLY, AND CHILDREN WITH THEIR EYE SIGHT AND TO OBTAIN CLASSES FOR THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044987
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4403
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060
IRS990EZ/TotalProgramServiceExpensesAmt060
IRS990EZ/TotalRevenueAmt0-580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060935
IRS990ScheduleA/Total509Grp/TotalAmt0182975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044987
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040584
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 60 TOTAL 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJ 294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,115 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELP THE BLIND AND SIGHT IMPAIRED. EYE EXAMS AND EYEGLASSES AE COLLECTED AND DISTRIBUTED TO THE POOR AND NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELPING THE POOR, BLIND , ELDERLY, AND CHILDREN WITH THEIR EYE SIGHT AND TO OBTAIN CLASSES FOR THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LION JULES D FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207495160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUCSON BREAKFAST LIONS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0742538679
ReturnHeader/Filer/PhoneNum05203324628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12512
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857322512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A3B109C75CA4F3985495D098567E563AC8F3A60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0827B4A7561BDD76A934BB44233F52D2A0A8EF005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462089843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN & GOODMAN PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07473 E TANQUE VERDE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085715
ReturnHeader/PreparerPersonGrp/PhoneNum05208865631
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W GOODMAN JD CPA MBA PLC
ReturnHeader/ReturnTs02017-11-20T09:51:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,975
Liabilities
$295
Net assets
$28,680
Revenue
-$580
Expenses
$60
Net income
-$640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.93$0.93$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.21$0.91$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.14$0.13$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.17$0.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.44$0.26$0.18
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.39$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.73$0.50$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.37$0.22$0.14