Civic Intelligence

Northside Lions Charitable Foundation

990 • Fiscal year 2023 • EIN 74-2594698

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$412,721

Up $24,140 (+6.2%) from 2022

Net Assets

Up

$412,721

Up $24,140 (+6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$46,963

Down $23,281 (-33%) from 2022

Expenses

Down

$60,679

Down $10,218 (-14%) from 2022

Net Income

Down

-$13,716

Down $13,063 (-2000%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$412,721
Liabilities$0
Net Assets$412,721
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$46,963
Expenses$60,679
Net Income-$13,716
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$46,963
Mission and Program Overview

Mission

To serve for civic betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,756$408,575▲ $37,819
Cash and Non-Interest-Bearing Accounts$17,825$4,146▼ $13,679
Total Assets$388,581$412,721▲ $24,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,581$412,721▲ $24,140
Total Net Assets Fund Balance$388,581$412,721▲ $24,140
Total Liabilities and Net Assets / Fund Balance$388,581$412,721▲ $24,140
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Les BarnesPresident
Joseph Scholwinski JrDirector
Luddy ScotkaDirector
Sam PantusaDirector
Tom MartinDirector
Joe SrubarSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$4,963
Other Revenue
$37,000
All Other Contributions
$5,000
Change in Net Assets
$-13,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,068
Other Expenses$5,611
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,068--$55,068
Other Expenses$0$4,811$0$4,811
Fees for Services Accounting$800$0$0$800
Total Functional Expenses$55,868$4,811$0$60,679
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mobility WorldwideSan Antonio, TX-6000-
Texas Lions CampKerrville, TX-5000-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$37,000
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
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
2024-05-15
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.”

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/PersonNm5Tom Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Joseph Scholwinski Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0370756
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019261
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt037000
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0Kevin Smith
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IRS990ScheduleG/IndividualWithBooksNm0Melissa Baxter-Kosub
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Texas Lions Camp
IRS990ScheduleI/RecipientTable/RecipientEIN0263899488
IRS990ScheduleI/RecipientTable/RecipientEIN1741189679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 701172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14100 San Antonio Hwy
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Kerrville
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178028
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients' eligibility and use of the funds are discussed and approved by the Board. Additional monitoring is not conducted, nor necessary.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388581
IRS990/TotalAssetsEOYAmt0412721
IRS990/TotalAssetsGrp/BOYAmt0388581
IRS990/TotalAssetsGrp/EOYAmt0412721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055868
IRS990/TotalFunctionalExpensesGrp/TotalAmt060679
IRS990/TotalGrossUBIAmt017739
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412721
IRS990/TotalProgramServiceExpensesAmt055868
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017739
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0412721
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08307085375
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Scholwinski CPA
ReturnHeader/ReturnTs02024-05-15T09:53:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,721
Liabilities
$0
Net assets
$412,721
Revenue
$46,963
Expenses
$60,679
Net income
-$13,716
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