Civic Intelligence

Northside Lions Charitable Foundation

990 • Fiscal year 2024 • EIN 74-2594698

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

4.7%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$432,173

Up $19,452 (+4.7%) from 2023

Net Assets

Up

$432,173

Up $19,452 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$35,277

Down $11,686 (-25%) from 2023

Expenses

Down

$49,767

Down $10,912 (-18%) from 2023

Net Income

Down

-$14,490

Down $774 (-5.6%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

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

Operations Trend

Revenue Growth22nd 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

2024

Revenue$35,277
Expenses$49,767
Net Income-$14,490
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$35,277
Mission and Program Overview

Mission

To serve for civic betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$408,575$414,694▲ $6,119
Cash and Non-Interest-Bearing Accounts$4,146$17,479▲ $13,333
Total Assets$412,721$432,173▲ $19,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$412,721$432,173▲ $19,452
Total Net Assets Fund Balance$412,721$432,173▲ $19,452
Total Liabilities and Net Assets / Fund Balance$412,721$432,173▲ $19,452
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jerre WilliamsPresident
Sam PantusaDirector
Tom MartinDirector
Les BarnesSecretary
Kevin SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,100
Program Service Revenue
$0
Investment Income
$12,177
Other Revenue
$17,000
All Other Contributions
$6,100
Change in Net Assets
$-14,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,786
Other Expenses$4,981
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,786--$44,786
Other Expenses$0$4,181$0$4,181
Fees for Services Accounting$800$0$0$800
Total Functional Expenses$45,586$4,181$0$49,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Lions CampKerrville, TX-Facilities Maintenance$6,214
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$17,000
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
2025-05-12
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. The Board is provided a period of comment and discussion with the Treasurer prior to the filing of the return.”

Pt VI, Line 19

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

Raw XML Appendix355 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/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt0-5494
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04115
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0408575
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IRS990/IRPDocumentCnt00
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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/PrincipalOfficerNm0Kevin Smith
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IRS990/ProgSrvcAccomActy2Grp/Desc0Office and administration
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IRS990ScheduleG/IndividualWithBooksNm0Melissa Baxter-Kosub
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IRS990ScheduleI/RecipientTable/CashGrantAmt16214
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mobility Worldwide
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 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. The Board is provided a period of comment and discussion with the Treasurer prior to the filing of the return.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt049767
IRS990/TotalGrossUBIAmt09176
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432173
IRS990/TotalProgramServiceExpensesAmt045586
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09176
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432173
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08307085375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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/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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Scholwinski CPA
ReturnHeader/ReturnTs02025-05-15T13:54:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,173
Liabilities
$0
Net assets
$432,173
Revenue
$35,277
Expenses
$49,767
Net income
-$14,490
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