Civic Intelligence

Waco Founder Lions Foundation

990 • Fiscal year 2017 • EIN 74-2567483

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
1716 N 42nd StWaco, TX 76710

(254) 776-5341

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

90th percentile

44%

Higher net margin than 90% 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.

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

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,799

Up $11,410 (+27%) from 2016

Net Assets

Up

$53,799

Up $11,410 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Down

$26,132

Down $72,136 (-73%) from 2016

Expenses

Down

$14,722

Down $88,768 (-86%) from 2016

Net Income

Up

$11,410

Up $16,632 (+318%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$80K$60K$40K$20K$0Assets 2012: $70,445Liabilities 2012: $0Net Assets 2012: $70,4452012Assets 2013: $49,909Liabilities 2013: $0Net Assets 2013: $49,9092013Assets 2014: $67,308Liabilities 2014: $0Net Assets 2014: $67,3082014Assets 2015: $47,611Liabilities 2015: $0Net Assets 2015: $47,6112015Assets 2016: $42,389Liabilities 2016: $0Net Assets 2016: $42,3892016Assets 2017: $53,799Liabilities 2017: $0Net Assets 2017: $53,7992017Assets 2018: $36,461Liabilities 2018: $0Net Assets 2018: $36,4612018Assets 2019: $36,144Liabilities 2019: $0Net Assets 2019: $36,1442019Assets 2020: $64,102Liabilities 2020: $0Net Assets 2020: $64,1022020Assets 2021: $59,871Liabilities 2021: $0Net Assets 2021: $59,8712021Assets 2022: $49,800Liabilities 2022: $0Net Assets 2022: $49,8002022

Highlighted filing

2017

Assets$53,799
Liabilities$0
Net Assets$53,799
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $23,140Expenses 2012: $26,423Net Income 2012: -$3,2832012Revenue 2013: $28,129Expenses 2013: $48,666Net Income 2013: -$20,5372013Revenue 2014: $24,404Expenses 2014: $7,005Net Income 2014: $17,3992014Revenue 2015: $30,102Expenses 2015: $49,799Net Income 2015: -$19,6972015Revenue 2016: $98,268Expenses 2016: $103,490Net Income 2016: -$5,2222016Revenue 2017: $26,132Expenses 2017: $14,722Net Income 2017: $11,4102017Revenue 2018: $28,716Expenses 2018: $46,054Net Income 2018: -$17,3382018Revenue 2019: $28,546Expenses 2019: $28,863Net Income 2019: -$3172019Revenue 2020: $28,508Expenses 2020: $550Net Income 2020: $27,9582020Revenue 2021: $23,294Expenses 2021: $27,525Net Income 2021: -$4,2312021Revenue 2022: $9,303Expenses 2022: $19,374Net Income 2022: -$10,0712022

Highlighted filing

2017

Revenue$26,132
Expenses$14,722
Net Income$11,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$26,132
Mission and Program Overview

Mission

To raise funds for charitable and educational purposes, including all charitable and educational purposes, programs and projects of waco founders lions club and waco lions park trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,389$53,799▲ $11,410
Total Assets$42,389$53,799▲ $11,410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$42,389$53,799▲ $11,410
Total Net Assets Fund Balance$42,389$53,799▲ $11,410
Total Liabilities and Net Assets / Fund Balance$42,389$53,799▲ $11,410
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Richard KrugerPresident
Mathew Bond1st Vice Pre
Sue Lowry2nd Vice Pre
Kyle Nelson3rd Vice Pre
Buck RogersPast Preside
Terry SutcliffeSecretary
Sam GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,942
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$5,000
All Other Contributions
$20,942
Change in Net Assets
$11,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,356
Other Expenses$3,366
Total Fundraising Expense$2,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,606--$10,606
Fees for Services Other-$800$2,066$2,866
Grants to Domestic Individuals$750--$750
Fees for Services Accounting-$500-$500
Total Functional Expenses$11,356$1,300$2,066$14,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waco Lions Park TrustWaco, TX501c4Support Activities$10,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Waco Founder Lions Foundation
EIN
74-2567483
Phone
2547765341
Address
1716 N 42ND ST, WACO, TX 76710

Signing Officer

Name
Terry Sutcliffe
Title
Secretary
Phone
2547765341
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Sutcliffe
Formed
1990
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Sam M Griffin Pc CPA
Address
3708 WEST WACO DRIVE SUITE 7, WACO, TX 76710-5347
Preparer
Sam M Griffin CPA
Phone
2547537306
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other administrative expenses 0 800 0 golf tournament tournament expenses 0 0 2,066 total 0 800 2,066”

Raw XML Appendix293 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/AllOtherContributionsAmt020942
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE PRE
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IRS990/FormationYr01990
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt042389
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAM M GRIFFIN CPA
ReturnHeader/ReturnTs02018-01-10T19:16:58-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,799
Liabilities
$0
Net assets
$53,799
Revenue
$26,132
Expenses
$14,722
Net income
$11,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.09$0.19$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.23$0.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.29$0.01$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.29$0.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.29$0.46$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.98$1.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.30$0.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.24$0.07$0.17
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.28$0.49$0.21
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.23$0.26$0.03