Civic Intelligence

Lincoln Lions Parent and Faculty Club

990 • Fiscal year 2014 • EIN 77-0381828

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileNONE
650 Liberty Lane93637

(559) 675-4600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$30,405

Up $7,435 (+32%) from 2013

Net Assets

Up

$30,405

Up $7,435 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

$114,205

No earlier filing loaded for comparison.

Expenses

Down

$106,770

Down $33,407 (-24%) from 2013

Net Income

$7,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $38,332Liabilities 2011: $0Net Assets 2011: $38,3322011Assets 2012: $41,097Liabilities 2012: $0Net Assets 2012: $41,0972012Assets 2013: $22,970Liabilities 2013: $0Net Assets 2013: $22,9702013Assets 2014: $30,405Liabilities 2014: $0Net Assets 2014: $30,4052014Assets 2015: $27,891Liabilities 2015: $0Net Assets 2015: $27,8912015Assets 2016: $35,169Liabilities 2016: $0Net Assets 2016: $35,1692016Assets 2017: $35,922Liabilities 2017: $0Net Assets 2017: $35,9222017Assets 2018: $25,105Liabilities 2018: $0Net Assets 2018: $25,1052018Assets 2019: $17,720Liabilities 2019: $0Net Assets 2019: $17,7202019Assets 2020: $41,507Liabilities 2020: $0Net Assets 2020: $41,5072020Assets 2021: $27,128Liabilities 2021: $0Net Assets 2021: $27,1282021Assets 2022: $45,726Liabilities 2022: $0Net Assets 2022: $45,7262022Assets 2023: $57,689Liabilities 2023: $0Net Assets 2023: $57,6892023Assets 2024: $24,083Liabilities 2024: $0Net Assets 2024: $24,0832024Assets 2025: $7,969Liabilities 2025: $0Net Assets 2025: $7,9692025

Highlighted filing

2014

Assets$30,405
Liabilities$0
Net Assets$30,405
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $107,648Expenses 2011: $98,403Net Income 2011: $9,2452011Expenses 2012: $96,3932012Expenses 2013: $140,1772013Revenue 2014: $114,205Expenses 2014: $106,770Net Income 2014: $7,4352014Revenue 2015: $119,639Expenses 2015: $122,153Net Income 2015: -$2,5142015Revenue 2016: $119,352Expenses 2016: $112,074Net Income 2016: $7,2782016Revenue 2017: $95,021Expenses 2017: $94,268Net Income 2017: $7532017Revenue 2018: $118,181Expenses 2018: $128,998Net Income 2018: -$10,8172018Revenue 2019: $105,389Expenses 2019: $114,775Net Income 2019: -$9,3862019Revenue 2020: $111,398Expenses 2020: $87,611Net Income 2020: $23,7872020Revenue 2021: -$284Expenses 2021: $14,095Net Income 2021: -$14,3792021Revenue 2022: $67,597Expenses 2022: $49,680Net Income 2022: $17,9172022Revenue 2023: $58,412Expenses 2023: $48,425Net Income 2023: $9,9872023Revenue 2024: $67,671Expenses 2024: $101,277Net Income 2024: -$33,6062024Revenue 2025: $61,504Expenses 2025: $77,618Net Income 2025: -$16,1142025

Highlighted filing

2014

Revenue$114,205
Expenses$106,770
Net Income$7,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$144,622
Mission and Program Overview

Mission

NONE

Foster goodwill & interest in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,970$30,405▲ $7,435
Cash and Non-Interest-Bearing Accounts$20,324$28,161▲ $7,837
Land, Buildings, and Equipment, Net$2,646$2,244▼ $402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,970$30,405▲ $7,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,970$30,405▲ $7,435
Total Liabilities and Net Assets / Fund Balance$22,970$30,405▲ $7,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,244$1,776$4,020
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Tracy WilliamsPresident
Torie Hadjis1st Vice President
Shawn Griffin2nd Vice President
VacantAuditor
Kiley WattenbargerParliamentarian
Preeti KhanguraSecretary
Rav BainsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,768
Program Service Revenue
$75,293
Investment Income
$0
Other Revenue
$6,144
Change in Net Assets
$7,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,440$10-$17,450
Other Expenses$14,595--$14,595
Office Expenses-$1,452-$1,452
Fees for Services Accounting-$650-$650
Depreciation Depletion-$402-$402
Total Functional Expenses$104,256$2,514$0$106,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,561
Fundraising Direct Expenses$30,417
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of return is provided to governing board to review and approve.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
77-0381828
Phone
5596754600

Signing Officer

Name
Shawn Griffin
Title
2nd Vice President
Phone
5596615607
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin
Formed
1994
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Monty B Schultz
Phone
5596621588
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Student field trips: program service expenses 7,599. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,599. T-shirts: program service expenses 5,942. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,942. Student awards & scholarships: program service expenses 3,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,011. Library books: program service expenses 888. Management and general expenses 0. Fundraising expenses 0. Total expenses 888. Taxes & licenses: program service expenses 0. Management and general expenses 10. Fundraising expenses 0. Total expenses 10.”

Raw XML Appendix348 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/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc3EVENTS EXPENSES
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN IS PROVIDED TO GOVERNING BOARD TO REVIEW AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT FIELD TRIPS: PROGRAM SERVICE EXPENSES 7,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,599. T-SHIRTS: PROGRAM SERVICE EXPENSES 5,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,942. STUDENT AWARDS & SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 3,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,011. LIBRARY BOOKS: PROGRAM SERVICE EXPENSES 888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022970
IRS990/TotalAssetsEOYAmt030405
IRS990/TotalAssetsGrp/BOYAmt022970
IRS990/TotalAssetsGrp/EOYAmt030405
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032768
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104256
IRS990/TotalProgramServiceRevenueAmt075293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030405
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10113 HILTON STREET
IRS990/USAddress/City0MADERA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode093637
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02ND VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596615607
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10LINCOLN LIONS PARENT AND FACULTY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0770381828
ReturnHeader/Filer/PhoneNum05596754600
ReturnHeader/Filer/USAddress/AddressLine10650 LIBERTY LANE
ReturnHeader/Filer/USAddress/City0MADERA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093637
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481269714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONTY B SCHULTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101915 HOWARD ROAD SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADERA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093637
ReturnHeader/PreparerPersonGrp/PhoneNum05596621588
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY B SCHULTZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T13:08:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,405
Liabilities
$0
Net assets
$30,405
Revenue
$114,205
Expenses
$106,770
Net income
$7,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.62$0.78$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.68$1.01$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.58$0.48$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.68$0.50$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.11$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.05$1.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.18$1.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.95$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.19$1.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.20$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.14$1.07$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.96
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.08$0.98$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits