Civic Intelligence

Colleyville Lions Club Foundation Inc

EIN 75-2846357 • 501(c)3 • Colleyville, TX

Profile

Crippled children/blind/education scholarships

PO Box 536Colleyville, TX 76034-0536

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$253,643

Up $7,674 (+3.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$253,643

No earlier filing loaded for comparison.

Revenue

Up

$119,880

Up $14,149 (+13%) from 2023

Expenses

Down

$112,206

Down $1,676 (-1.5%) from 2023

Net Income

Up

$7,674

Up $15,825 (+194%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $190,492Net Assets 2010: $190,4922010Assets 2011: $241,529Net Assets 2011: $241,5292011Assets 2012: $244,111Net Assets 2012: $244,1112012Assets 2013: $252,034Net Assets 2013: $252,0342013Assets 2014: $241,329Net Assets 2014: $241,3292014Assets 2015: $219,551Liabilities 2015: $499Net Assets 2015: $219,0522015Assets 2016: $249,790Net Assets 2016: $249,7902016Assets 2017: $245,948Liabilities 2017: $02017Assets 2018: $249,232Net Assets 2018: $249,2322018Assets 2019: $246,916Liabilities 2019: $02019Assets 2020: $270,645Net Assets 2020: $270,6452020Assets 2021: $296,805Net Assets 2021: $296,8052021Assets 2022: $254,120Liabilities 2022: $02022Assets 2023: $245,969Liabilities 2023: $02023Assets 2024: $253,643Net Assets 2024: $253,6432024

Highlighted filing

2024

Assets$253,643
Liabilities-
Net Assets$253,643

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $95,849Expenses 2010: $56,047Net Income 2010: $39,8022010Revenue 2011: $88,542Expenses 2011: $85,907Net Income 2011: $2,6352011Revenue 2012: $99,086Expenses 2012: $96,504Net Income 2012: $2,5822012Revenue 2013: $106,295Expenses 2013: $98,372Net Income 2013: $7,9232013Revenue 2014: $112,156Expenses 2014: $122,861Net Income 2014: -$10,7052014Revenue 2015: $93,713Expenses 2015: $115,990Net Income 2015: -$22,2772015Revenue 2016: $137,848Expenses 2016: $107,110Net Income 2016: $30,7382016Revenue 2017: $124,526Expenses 2017: $128,368Net Income 2017: -$3,8422017Revenue 2018: $100,593Expenses 2018: $97,309Net Income 2018: $3,2842018Revenue 2019: $109,191Expenses 2019: $111,507Net Income 2019: -$2,3162019Revenue 2020: $116,874Expenses 2020: $93,145Net Income 2020: $23,7292020Revenue 2021: $134,039Expenses 2021: $107,879Net Income 2021: $26,1602021Revenue 2022: $110,932Expenses 2022: $153,617Net Income 2022: -$42,6852022Revenue 2023: $105,731Expenses 2023: $113,882Net Income 2023: -$8,1512023Revenue 2024: $119,880Expenses 2024: $112,206Net Income 2024: $7,6742024

Highlighted filing

2024

Revenue$119,880
Expenses$112,206
Net Income$7,674

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.20$1.12$0.08
2023Summary only. Only limited summary data is available for this year.$2.46$0.00$1.06$1.14$0.08
2022Summary only. Only limited summary data is available for this year.$2.54$0.00$1.11$1.54$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.97$2.97$1.34$1.08$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.71$1.17$0.93$0.24
2019Summary only. Only limited summary data is available for this year.$2.47$0.00$1.09$1.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$1.01$0.97$0.03
2017Summary only. Only limited summary data is available for this year.$2.46$0.00$1.25$1.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.38$1.07$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.19$0.94$1.16$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.41$1.12$1.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.52$2.52$1.06$0.98$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.44$0.99$0.97$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.42$0.89$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.96$0.56$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$140,768
Mission and Program Overview

Mission

Crippled children/blind/education scholarships

Program Services

DescriptionGrantsExpenses
FUNDRAISING AND CONTRIBUTIONS ARE USED TO ASSIST CRIPPLED CHILDREN , SEEING EYE DOG, AND EDUCATION SCHOLARSHIP PROGRAMS$0$109,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK CORREAPresident-$0--
DONALD NOBLITAssistant Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa/golf/easter$104,769$104,769$20,888$83,881
Total Events$104,769$104,769$20,888$83,881
Filing and Contact Details

Filer

Filer Name
Colleyville Lions Foundation Inc
EIN
75-2846357
Phone
8174981122
Address
PO BOX 536, COLLEYVILLE, TX 76034-0536

Signing Officer

Name
Donald Noblit
Title
Assistant Treasurer
Phone
8174981122
Signed
2025-04-15
Discuss with paid preparer
Yes

Preparer

Firm
NIXON & WOODFIN CPA'S
Address
1509 W PANOLA, CARTHAGE, TX 75633
Preparer
Drew Nixon CPA
Phone
9036939133
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Charitable donations 109342.

Form 990EZ, Part I, Line 16

Adjustment needed to get books to tie to py 1914.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON NOBLIT
IRS990EZ/BooksInCareOfDetail/PhoneNum08174981122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08717 TERRELL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH RICHLAND HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0245969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253643
IRS990EZ/FundraisingGrossIncomeAmt0104769
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0140768
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04374
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011294
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK CORREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD NOBLIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASSISTANT TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0111256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CRIPPLED CHILDREN/BLIND/EDUCATION SCHOLARSHIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING AND CONTRIBUTIONS ARE USED TO ASSIST CRIPPLED CHILDREN , SEEING EYE DOG, AND EDUCATION SCHOLARSHIP PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020888
IRS990EZ/SpecialEventsNetIncomeLossAmt083881
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112206
IRS990EZ/TotalProgramServiceExpensesAmt0109342
IRS990EZ/TotalRevenueAmt0119880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020192
IRS990ScheduleA/Total509Grp/TotalAmt071808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SANTA/GOLF/EASTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104769
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE DONATIONS 109342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT NEEDED TO GET BOOKS TO TIE TO PY 1914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD NOBLIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08174981122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEYVILLE LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0752846357
ReturnHeader/Filer/PhoneNum08174981122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0COLLEYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760340536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275023354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NIXON & WOODFIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 W PANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075633
ReturnHeader/PreparerPersonGrp/PhoneNum09036939133
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW NIXON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-30T08:36:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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