Civic Intelligence

Irving Dfw Indian Lions Club Foundation Inc

EIN 75-2832736 • 501(c)3 • Garland, TX

479 Clear CreekGarland, TX 75019
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

2.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-543%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$53,807

Down $45,363 (-46%) from 2012

Liabilities

Down

$5,493

Down $34,500 (-86%) from 2012

Net Assets

Down

$48,314

Down $10,863 (-18%) from 2012

Operations
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$2,000

Down $57,010 (-97%) from 2012

Expenses

Down

$12,863

Down $86,056 (-87%) from 2012

Net Income

Up

-$10,863

Up $29,046 (+73%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $113,667Liabilities 2011: $13,0812011Assets 2012: $99,170Liabilities 2012: $39,993Net Assets 2012: $59,1772012Assets 2013: $53,807Liabilities 2013: $5,493Net Assets 2013: $48,3142013

Highlighted filing

2013

Assets$53,807
Liabilities$5,493
Net Assets$48,314
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $64,692Expenses 2011: $66,530Net Income 2011: -$1,8382011Revenue 2012: $59,010Expenses 2012: $98,919Net Income 2012: -$39,9092012Revenue 2013: $2,000Expenses 2013: $12,863Net Income 2013: -$10,8632013

Highlighted filing

2013

Revenue$2,000
Expenses$12,863
Net Income-$10,863
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,807
Liabilities
$5,493
Net assets
$48,314
Revenue
$2,000
Expenses
$12,863
Net income
-$10,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.05$0.48$0.02$0.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.40$0.59$0.59$0.99$0.40
2011Summary only. Only limited summary data is available for this year.$1.14$0.13$0.65$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
75-2832736
Raw XML Appendix170 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
CompensationExplanation/Compensation/Explanation0All of these individuals are volunteers and does not get any compensation
CompensationExplanation/Compensation/PersonName0John P Joy
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY085020
IRS990EZ/CashSavingsAndInvestments/EOY051607
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10863
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012074
IRS990EZ/GrossReceipts02000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY059177
IRS990EZ/NetAssetsOrFundBalancesBOY059177
IRS990EZ/NetAssetsOrFundBalances/EOY048314
IRS990EZ/NetAssetsOrFundBalancesEOY048314
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John P Joy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pankaj Udeshi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sebastian Valiyaparampil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AP Haridas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Roy Chirayil
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joji George
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Danny Fletcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Frank Pickens
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014150
IRS990EZ/OtherAssetsTotal/EOY02200
IRS990EZ/OtherExpensesTotal0789
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support charitable educational activities in US India
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide financial support for other 501 c 3 organizations. Texas Lions Camp 1121 LCIF 148 Malabar Charities 1000 2-X1 Charities 1898 LCTF2,370 Texas Lions Foundation 148 Stew Pot 1000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide support to Lions Clubs in India to provide scholorships treatment of pediatric heart operation Ernakulam Liions Club, India 1,500.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Support charity activities of local Lions clubs Irving DFW Indian Lions Club 494.83 Dallas Filipino Lions Club 350 Dallas Everest Lions Cub 250 Caddo Mills Liions Club 100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other 501 c 3 organizations to support their charity activities JC Hyer Youth Camp 148 Leader Dog 148 Lions World Services for the Blind 148 India Cultural Association 250.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4University of Texas at Arlington
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07685
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21195
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations31194
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations4500
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY039993
IRS990EZ/SumOfTotalLiabilities/EOY05493
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10479 Clear Creek Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Coppell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NamePerson0A P Haridas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724621479
IRS990EZ/TotalAssets/BOY099170
IRS990EZ/TotalAssets/EOY053807
IRS990EZ/TotalExpenses012863
IRS990EZ/TotalRevenue02000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087666
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058158
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0271521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0696
IRS990ScheduleA/GrossInvestmentIncome170/Total0717
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99060
IRS990ScheduleA/PublicSupportTotal1700271521
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064687
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087666
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058158
IRS990ScheduleA/Total170/Total0271521
IRS990ScheduleA/TotalSupport0272238
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Other 501 c 3 organizations to support their charity activities JC Hyer Youth Camp 148 Leader Dog 148 Lions World Services for the Blind 148 India Cultural Association 250. Grants and allocations 1,194, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 University of Texas at Arlington Grants and allocations 500, Program service expenses 0
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 744
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charge 45
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 14,150, End of year 2,200
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 47, End of year 47
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part II, Line 26, Liabilities Grants Payable Beginning of year 17,000, End of year 5,446
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 26, Liabilities Grants Payable to PCC Beginning of year 22,946, End of year 0
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752832736
ReturnHeader/Filer/Name/BusinessNameLine10Irving DFW Indian Lions Club Foundation Inc
ReturnHeader/Filer/NameControl0IRVI
ReturnHeader/Filer/Phone09724621479
ReturnHeader/Filer/USAddress/AddressLine10479 Clear Creek
ReturnHeader/Filer/USAddress/City0Coppell
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0Joji George
ReturnHeader/Officer/Title002012014
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roy Chirayil CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104001 W Airport Fry Ste 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bedford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076021
ReturnHeader/Preparer/Name0Roy Chirayil
ReturnHeader/Preparer/Phone08173584885
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-01T11:52:26-00:00

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