Civic Intelligence

Northside Lions Charitable Foundation

990 • Fiscal year 2021 • EIN 74-2594698

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
11230 West AveSan Antonio, TX 78213-1360

(830) 708-5375

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$483,576

Up $112,579 (+30%) from 2020

Net Assets

Up

$483,576

Up $112,579 (+30%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$49,654

Up $19,323 (+64%) from 2020

Expenses

Down

$52,291

Down $12,896 (-20%) from 2020

Net Income

Up

-$2,637

Up $32,219 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $110,327Liabilities 2011: $02011Assets 2012: $97,901Liabilities 2012: $02012Assets 2013: $84,239Liabilities 2013: $02013Assets 2014: $47,784Liabilities 2014: $02014Assets 2015: $71,896Liabilities 2015: $02015Assets 2016: $76,723Liabilities 2016: $0Net Assets 2016: $76,7232016Assets 2017: $86,623Liabilities 2017: $0Net Assets 2017: $86,6232017Assets 2018: $71,094Liabilities 2018: $0Net Assets 2018: $71,0942018Assets 2019: $409,463Liabilities 2019: $0Net Assets 2019: $409,4632019Assets 2020: $370,997Liabilities 2020: $0Net Assets 2020: $370,9972020Assets 2021: $483,576Liabilities 2021: $0Net Assets 2021: $483,5762021Assets 2022: $388,581Liabilities 2022: $0Net Assets 2022: $388,5812022Assets 2023: $412,721Liabilities 2023: $0Net Assets 2023: $412,7212023Assets 2024: $432,173Liabilities 2024: $0Net Assets 2024: $432,1732024

Highlighted filing

2021

Assets$483,576
Liabilities$0
Net Assets$483,576
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$100K$50K$0-$50KRevenue 2011: $35,961Expenses 2011: $41,324Net Income 2011: -$5,3632011Revenue 2012: $41,457Expenses 2012: $53,878Net Income 2012: -$12,4212012Revenue 2013: $40,480Expenses 2013: $54,142Net Income 2013: -$13,6622013Revenue 2014: $23,636Expenses 2014: $65,089Net Income 2014: -$41,4532014Revenue 2015: $87,446Expenses 2015: $58,336Net Income 2015: $29,1102015Revenue 2016: $71,413Expenses 2016: $66,586Net Income 2016: $4,8272016Revenue 2017: $78,495Expenses 2017: $66,095Net Income 2017: $12,4002017Revenue 2018: $64,766Expenses 2018: $80,295Net Income 2018: -$15,5292018Revenue 2019: $62,899Expenses 2019: $83,498Net Income 2019: -$20,5992019Revenue 2020: $30,331Expenses 2020: $65,187Net Income 2020: -$34,8562020Revenue 2021: $49,654Expenses 2021: $52,291Net Income 2021: -$2,6372021Revenue 2022: $70,244Expenses 2022: $70,897Net Income 2022: -$6532022Revenue 2023: $46,963Expenses 2023: $60,679Net Income 2023: -$13,7162023Revenue 2024: $35,277Expenses 2024: $49,767Net Income 2024: -$14,4902024

Highlighted filing

2021

Revenue$49,654
Expenses$52,291
Net Income-$2,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.1
Gross Receipts
$49,654
Mission and Program Overview

Mission

To serve for civic betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$345,790$470,054▲ $124,264
Cash and Non-Interest-Bearing Accounts$25,207$13,522▼ $11,685
Total Assets$370,997$483,576▲ $112,579
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$370,997$483,576▲ $112,579
Total Net Assets Fund Balance$370,997$483,576▲ $112,579
Total Liabilities and Net Assets / Fund Balance$370,997$483,576▲ $112,579
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Les BarnesPresident
Joseph Scholwinski JrDirector
Luddy ScotkaDirector
Sam PantusaDirector
Tom MartinDirector
Kevin SmithAssistant Treasurer
Joe SrubarSecretary
Don KhanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,150
Program Service Revenue
$0
Investment Income
$14,004
Other Revenue
$32,500
All Other Contributions
$3,150
Change in Net Assets
$-2,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,679
Other Expenses$5,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,679--$46,679
Fees for Service Investment Mgmnt Fees$4,956$0$0$4,956
Fees for Services Accounting$650$0$0$650
Office Expenses$6$0$0$6
Total Functional Expenses$52,291$0$0$52,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mobility WorldwideSan Antonio, TX-General support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,500
Gaming Direct Expenses$0
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
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
Northside Lions Charitable Foundation
EIN
74-2594698
Phone
8307085375
Address
11230 West Ave, San Antonio, TX 78213-1360

Signing Officer

Name
Kevin Smith
Title
Treasurer
Phone
8307085375
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Robert C Scholwinski CPA PLLC
Address
11230 West Ave Suite 2103, San Antonio, TX 78213
Preparer
Robert C Scholwinski CPA
Phone
2103661058
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Line 11b: The organization announces to its membership that the Form 990 has been completed, and a copy will be made available to all members who wish to review it.”

Pt VI, Line 19

“Line 19: The organization does not make its financial statements available to the public during the tax year.”

Pt XI

“Line 9: It was noticed that the net asset balance in Part XI did not match the net assets in Part X. This corrects Part XI to the actual amount.”

Raw XML Appendix373 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/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990ScheduleI/RecipientTable/RecipientEIN0263899488
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b: The organization announces to its membership that the Form 990 has been completed, and a copy will be made available to all members who wish to review it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 19: The organization does not make its financial statements available to the public during the tax year.
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370997
IRS990/TotalAssetsEOYAmt0483576
IRS990/TotalAssetsGrp/BOYAmt0370997
IRS990/TotalAssetsGrp/EOYAmt0483576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052291
IRS990/TotalFunctionalExpensesGrp/TotalAmt052291
IRS990/TotalGrossUBIAmt032500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0370997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483576
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032500
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0483576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01824 Split Mountain
IRS990/USAddress/CityNm0Canyon Lake
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078133
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08307085375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northside Lions Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742594698
ReturnHeader/Filer/PhoneNum08307085375
ReturnHeader/Filer/USAddress/AddressLine1Txt011230 West Ave
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782131360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Scholwinski CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011230 West Ave Suite 2103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078213
ReturnHeader/PreparerPersonGrp/PhoneNum02103661058
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Scholwinski CPA
ReturnHeader/ReturnTs02022-05-13T08:30:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,576
Liabilities
$0
Net assets
$483,576
Revenue
$49,654
Expenses
$52,291
Net income
-$2,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.35$0.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.47$0.61$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.70$0.71$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.50$0.52$0.03
2020Summary only. Only limited summary data is available for this year.$3.71$0.00$3.71$0.30$0.65$0.35
2019Summary only. Only limited summary data is available for this year.$4.09$0.00$4.09$0.63$0.83$0.21
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.65$0.80$0.16
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.78$0.66$0.12
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.71$0.67$0.05
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.87$0.58$0.29
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.24$0.65$0.41
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.40$0.54$0.14
2012Summary only. Only limited summary data is available for this year.$0.98$0.00$0.41$0.54$0.12
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.36$0.41$0.05