Civic Intelligence

Almaden Super Lions Charitable Foundation

990EZ • Fiscal year 2017 • EIN 77-0474246

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

PO Box 18511San Jose, CA 95158

(408) 354-8500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,627

Up $11,519 (+29%) from 2016

Net Assets

Up

$50,627

Up $11,519 (+29%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,991

Up $11,221 (+30%) from 2016

Expenses

Up

$37,472

Up $7,650 (+26%) from 2016

Net Income

Up

$11,519

Up $3,571 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $18,764Liabilities 2011: $02011Assets 2012: $33,706Liabilities 2012: $13,2602012Assets 2013: $29,129Liabilities 2013: $12,697Net Assets 2013: $16,4322013Assets 2014: $32,306Liabilities 2014: $6,9252014Assets 2015: $46,873Liabilities 2015: $15,713Net Assets 2015: $31,1602015Assets 2016: $39,108Net Assets 2016: $39,1082016Assets 2017: $50,627Net Assets 2017: $50,6272017Assets 2018: $58,250Liabilities 2018: $02018Assets 2019: $46,684Net Assets 2019: $46,6842019Assets 2020: $32,038Net Assets 2020: $32,0382020Assets 2021: $48,800Net Assets 2021: $48,8002021Assets 2022: $52,284Net Assets 2022: $52,2842022Assets 2023: $65,073Liabilities 2023: $02023Assets 2024: $57,255Liabilities 2024: $02024Assets 2025: $51,525Net Assets 2025: $51,5252025

Highlighted filing

2017

Assets$50,627
Liabilities-
Net Assets$50,627

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $38,708Expenses 2011: $40,403Net Income 2011: -$1,6952011Revenue 2012: $42,353Expenses 2012: $40,671Net Income 2012: $1,6822012Revenue 2013: $32,643Expenses 2013: $36,657Net Income 2013: -$4,0142013Revenue 2014: $59,493Expenses 2014: $50,544Net Income 2014: $8,9492014Revenue 2015: $42,009Expenses 2015: $36,230Net Income 2015: $5,7792015Revenue 2016: $37,770Expenses 2016: $29,822Net Income 2016: $7,9482016Revenue 2017: $48,991Expenses 2017: $37,472Net Income 2017: $11,5192017Revenue 2018: $42,107Expenses 2018: $34,484Net Income 2018: $7,6232018Revenue 2019: $44,092Expenses 2019: $55,658Net Income 2019: -$11,5662019Revenue 2020: $12,708Expenses 2020: $27,354Net Income 2020: -$14,6462020Revenue 2021: $45,691Expenses 2021: $28,929Net Income 2021: $16,7622021Revenue 2022: $62,923Expenses 2022: $59,439Net Income 2022: $3,4842022Revenue 2023: $79,880Expenses 2023: $67,117Net Income 2023: $12,7632023Revenue 2024: $37,313Expenses 2024: $45,129Net Income 2024: -$7,8162024Revenue 2025: $62,664Expenses 2025: $68,395Net Income 2025: -$5,7312025

Highlighted filing

2017

Revenue$48,991
Expenses$37,472
Net Income$11,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$80,899
Mission and Program Overview

Mission

Foundation volunteers raise funds and donate their time & efforts to projects that promote health awareness and help needy children, adults, and families in their communities. The foundation donates money to other 501(c)3 organizations and schools that share similar exempt purposes.

Program Services

DescriptionGrantsExpenses
Back Packs for Kids to San Jose Unified School District$8,991-
Free eye exams and glasses to needy school children$7,334-
Donations or Service to: Lion Youth Exchange, Summer Camp for Blind Class, Leos, Backpacks for Kids, From the Heart, & Flag Day, etc.$5,530-
Christmas Party-dinner, entertainment, BBQ event, gifts for clients of the Santa Clara Blind Center$3,341-
Support other 501c3 Organizations$3,117-
Diabete Fundraiser$1,600-
Blind Center BBQ$889-
ADA Walk-A-Thon$250-
Diabetes Fund$194-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MarksPresidentPT$0--
Richard SilveriaTreasurerPT$0--
Gregory W SnowSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backpacks for Kids$22,786$22,786$17,226$5,560
ICare Classic$20,925$20,925$9,825$11,100
Total Events$67,647$67,647$31,908$35,739
Filing and Contact Details

Filer

Filer Name
Almaden Super Lions Charitable
EIN
77-0474246
Phone
4083548500
Address
PO Box 18511, San Jose, CA 95158

Signing Officer

Name
Gregory W Snow
Title
Secretary
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Lions Eye Foundation | Donee's Address: P O Box 7999 San Francisco CA 94120 | Book Value: $7334 | Method Used to Determine BV: Comparable Sale | Fair Market Value: $7334 | Method Used to Determine FMV: Comparable Sale

Grants and Similar Amounts Paid In Excess of $5,000.19

| Donee's Name: Back Packs for SJ Unified School Distric | Donee's Address: 855 Lenzen Avenue San Jose CA 95126 | Description of Property: Back Packs with supplies | Method Used to Determine BV: Comparable Sale | Fair Market Value: $8991 | Method Used to Determine FMV: Comparable Sale

Other Expenses.1001

Advertising and Promotion $170

Other Expenses.1002

Office Expenses $370

Other Expenses.1009

Depreciation $223

Other Expenses.1

Storage Rental Fee $2028

Other Expenses.2

Equipment Repairs $1341

Other Expenses.3

Members Club Contributions $820

Other Expenses.4

Web Design $685

Other Expenses.5

Bank Charges $449

Other Expenses.6

PO Box Fee $85

Other Expenses.7

Web Hosting $55

Other Assets.1003

Machinery and Equipment - Beginning $336 Machinery and Equipment - Ending $113

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Gatos
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Marks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0113
IRS990EZ/OtherExpensesTotalAmt06226
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foundation volunteers raise funds and donate their time & efforts to projects that promote health awareness and help needy children, adults, and families in their communities. The foundation donates money to other 501(c)3 organizations and schools that share similar exempt purposes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Free eye exams and glasses to needy school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Diabetes Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Blind Center BBQ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADA Walk-A-Thon
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Support other 501c3 Organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Donations or Service to: Lion Youth Exchange, Summer Camp for Blind Class, Leos, Backpacks for Kids, From the Heart, & Flag Day, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Christmas Party-dinner, entertainment, BBQ event, gifts for clients of the Santa Clara Blind Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Diabete Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Back Packs for Kids to San Jose Unified School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07334
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1194
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2889
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt43117
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt55530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt63341
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt71600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt88991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031908
IRS990EZ/SpecialEventsNetIncomeLossAmt035739
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037472
IRS990EZ/TotalProgramServiceExpensesAmt031246
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348573
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0348573
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031245
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348573
IRS990ScheduleA/TotalSupportAmt0348573
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Backpacks for Kids
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICare Classic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022786
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023936
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022786
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067647
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035739
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017226
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Lions Eye Foundation | Donee's Address: P O Box 7999 San Francisco CA 94120 | Book Value: $7334 | Method Used to Determine BV: Comparable Sale | Fair Market Value: $7334 | Method Used to Determine FMV: Comparable Sale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Back Packs for SJ Unified School Distric | Donee's Address: 855 Lenzen Avenue San Jose CA 95126 | Description of Property: Back Packs with supplies | Method Used to Determine BV: Comparable Sale | Fair Market Value: $8991 | Method Used to Determine FMV: Comparable Sale
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage Rental Fee $2028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Repairs $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Members Club Contributions $820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Web Design $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PO Box Fee $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Web Hosting $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $336 Machinery and Equipment - Ending $113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory W Snow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Almaden Super Lions Charitable
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALMA
ReturnHeader/Filer/EIN0770474246
ReturnHeader/Filer/PhoneNum04083548500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 18511
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095158
ReturnHeader/ReturnTs02017-11-15T08:41:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.5$51.5$62.7$68.4$5.73
2024Summary only. Only limited summary data is available for this year.$57.3$0.00$37.3$45.1$7.82
2023Summary only. Only limited summary data is available for this year.$65.1$0.00$79.9$67.1$12.8
2022Detailed filing. Detailed filing data is available for this year.$52.3$52.3$62.9$59.4$3.48
2021Detailed filing. Detailed filing data is available for this year.$48.8$48.8$45.7$28.9$16.8
2020Detailed filing. Detailed filing data is available for this year.$32.0$32.0$12.7$27.4$14.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.7$46.7$44.1$55.7$11.6
2018Summary only. Only limited summary data is available for this year.$58.3$0.00$42.1$34.5$7.62
2017Detailed filing. Detailed filing data is available for this year.$50.6$50.6$49.0$37.5$11.5
2016Detailed filing. Detailed filing data is available for this year.$39.1$39.1$37.8$29.8$7.95
2015Detailed filing. Detailed filing data is available for this year.$46.9$15.7$31.2$42.0$36.2$5.78
2014Summary only. Only limited summary data is available for this year.$32.3$6.93$59.5$50.5$8.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$12.7$16.4$32.6$36.7$4.01
2012Summary only. Only limited summary data is available for this year.$33.7$13.3$42.4$40.7$1.68
2011Summary only. Only limited summary data is available for this year.$18.8$0.00$38.7$40.4$1.70