Civic Intelligence

Northside Lions Charitable Foundation

990T • Fiscal year 2022 • EIN 74-2594698

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

(830) 708-5375

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$432,173
Liabilities$0
Net Assets$432,173
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$35,277
Expenses$49,767
Net Income-$14,490
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

To serve for civic betterment

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
2023-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Scholwinski CPA PLLC
Address
11230 West Ave Suite 2103, San Antonio, TX 78213
Preparer
Robert C Scholwinski CPA
Phone
2103661058
Raw XML Appendix77 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
IRS990T/BalanceDueAmt04524
IRS990T/BooksInCareOfDetail/PersonNm0Kevin Smith
IRS990T/BooksInCareOfDetail/PhoneNum08307085375
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 Split Mountain
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Canyon Lake
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078133
IRS990T/BookValueAssetsEOYAmt0388581
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt02317
IRS990T/ESPenaltyAmt0145
IRS990T/ExtsnRequestIncomeTaxPaidAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/GrossProfitAmt023970
IRS990TScheduleA/GrossReceiptsOrSalesAmt023970
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt023970
IRS990TScheduleA/OtherDeductionsAmt0800
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt023970
IRS990TScheduleA/TotUnrltTrdBusIncmAmt023970
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Bingo Pull-Tabs
IRS990TScheduleA/UBIBeforeNOLDedAmt023170
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt023170
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04379
IRS990T/TaxLessCreditsAmt04379
IRS990T/TotalPaymentsAmt00
IRS990T/TotalTaxAmt04379
IRS990T/TotalTaxComputationAmt04379
IRS990T/TotalUBTIAmt020853
IRS990T/TotalUBTIBeforeNOLSpecificAmt020853
IRS990T/TotalUBTIBeforeSection199AAmt020853
IRS990T/TotalUBTIComputedAmt023170
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08307085375
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
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/PreparerFirmEIN0821298233
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Scholwinski CPA
ReturnHeader/ReturnTs02023-05-15T08:15:47-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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