Civic Intelligence

Lions Charitable Foundation

990EZ • Fiscal year 2014 • EIN 91-1227297

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 17, 2014

PO Box 11198520

(360) 533-3370

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

52nd percentile

3.8%

Higher net margin than 52% 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

55th percentile

5.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$25,764

Up $1,230 (+5.0%) from 2013

Net Assets

Up

$25,764

Up $1,230 (+5.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$31,977

Down $8,887 (-22%) from 2013

Expenses

Down

$30,747

Down $8,858 (-22%) from 2013

Net Income

Down

$1,230

Down $29 (-2.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $23,275Liabilities 2012: $02012Assets 2013: $24,534Liabilities 2013: $0Net Assets 2013: $24,5342013Assets 2014: $25,764Liabilities 2014: $0Net Assets 2014: $25,7642014Assets 2015: $25,236Liabilities 2015: $0Net Assets 2015: $25,2362015Assets 2016: $24,573Liabilities 2016: $0Net Assets 2016: $24,5732016Assets 2017: $23,095Liabilities 2017: $0Net Assets 2017: $23,0952017Assets 2018: $29,647Liabilities 2018: $0Net Assets 2018: $29,6472018Assets 2019: $32,893Liabilities 2019: $0Net Assets 2019: $32,8932019Assets 2020: $40,658Liabilities 2020: $02020Assets 2021: $253,226Liabilities 2021: $0Net Assets 2021: $253,2262021Assets 2022: $45,044Liabilities 2022: $0Net Assets 2022: $45,0442022Assets 2023: $43,768Liabilities 2023: $0Net Assets 2023: $43,7682023Assets 2024: $63,804Liabilities 2024: $0Net Assets 2024: $63,8042024Assets 2025: $75,098Liabilities 2025: $0Net Assets 2025: $75,0982025

Highlighted filing

2014

Assets$25,764
Liabilities$0
Net Assets$25,764

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $33,707Expenses 2012: $34,242Net Income 2012: -$5352012Revenue 2013: $40,864Expenses 2013: $39,605Net Income 2013: $1,2592013Revenue 2014: $31,977Expenses 2014: $30,747Net Income 2014: $1,2302014Revenue 2015: $33,418Expenses 2015: $33,946Net Income 2015: -$5282015Revenue 2016: $27,584Expenses 2016: $28,247Net Income 2016: -$6632016Revenue 2017: $32,260Expenses 2017: $33,738Net Income 2017: -$1,4782017Revenue 2018: $44,850Expenses 2018: $38,298Net Income 2018: $6,5522018Revenue 2019: $38,009Expenses 2019: $34,763Net Income 2019: $3,2462019Revenue 2020: $30,634Expenses 2020: $22,864Net Income 2020: $7,7702020Revenue 2021: $231,908Expenses 2021: $19,340Net Income 2021: $212,5682021Revenue 2022: $11,062Expenses 2022: $219,244Net Income 2022: -$208,1822022Revenue 2023: $13,923Expenses 2023: $15,199Net Income 2023: -$1,2762023Revenue 2024: $37,631Expenses 2024: $17,595Net Income 2024: $20,0362024Revenue 2025: $49,446Expenses 2025: $38,151Net Income 2025: $11,2952025

Highlighted filing

2014

Revenue$31,977
Expenses$30,747
Net Income$1,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 17, 2014
Return Version
2013v3.0
Gross Receipts
$60,499
Mission and Program Overview

Mission

To provide vision care to needy persons, especially school age children. Additionally to provide scholarship help to recent graduates of the local high school. To provide reconditioned bicycles to individuals in the community. Other needs that might be presented to the board of directors.

Program Services

DescriptionGrantsExpenses
Donations to local charitable causes$0$0
Local vision and hearing care for low income residents$0$0
Donation of reconditioned bicycles to needy persons$0$0
Scholarships to Grays Harbor College$0$0
Northwest Lions Sight and Hearing Foundation$0$0
Donation of reconditioned bicycles for local residents$0$0
Medical mission to Phillipine Islands$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hari SharmaVice President-$0--
Erv GranahanSecretaryPT$0--
Harold WarrenTreasurerPT$0--
Craig AnnebergPresident-$0--
James WeyrichPast President-$0--
Scott BerkenDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,520$43,520$14,265$29,255
Event 2$10,904$10,904$3,547$7,357
Total Events$54,424$54,424$28,522$25,902
Filing and Contact Details

Filer

EIN
91-1227297
Phone
3605333370

Signing Officer

Name
Harold Warren
Title
Treasurer
Phone
3605333370
Signed
2014-07-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Interest income. Amount: 206.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Local charitable donations. Grantee Name: Various. Amount Given: 15,888.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Local vision and hearing care. Grantee Name: Various. Amount Given: 3,402.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Vision and hearing care. Grantee Name: Northwest Lions Foundation. Amount Given: 2,573.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Scholarships. Grantee Name: Various. Amount Given: 3,933.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Donation of reconditioned bicycles. Grantee Name: Various. Amount Given: 3,804.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Youth sports activity. Grantee Name: Aberdeen Little League. Amount Given: 500. Total included on Form 990-EZ, line 10: 30,100.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Bank charges. Amount: 141. Description: Relay for Life expenses. Amount: 353. Description: Registration fees. Amount: 50. Description: Other expenses. Amount: 103. Total to Form 990-EZ, line 16: 647.

Raw XML Appendix217 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03605333370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10343 West Wishkah St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098520
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0647
IRS990EZ/OtherRevenueTotalAmt0206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide vision care to needy persons, especially school age children. Additionally to provide scholarship help to recent graduates of the local high school. To provide reconditioned bicycles to individuals in the community. Other needs that might be presented to the board of directors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to local charitable causes
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donation of reconditioned bicycles to needy persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarships to Grays Harbor College
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Medical mission to Phillipine Islands
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt60
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt028522
IRS990EZ/SpecialEventsNetIncomeLossAmt025902
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030747
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031977
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01587
IRS990ScheduleA/InvestmentIncomeCYPct00.03800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt040217
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09510
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010904
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054424
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Wine tasting festival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Newspaper recycling
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03547
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Local charitable donations. Grantee Name: Various. Amount Given: 15,888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Local vision and hearing care. Grantee Name: Various. Amount Given: 3,402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Vision and hearing care. Grantee Name: Northwest Lions Foundation. Amount Given: 2,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Scholarships. Grantee Name: Various. Amount Given: 3,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Donation of reconditioned bicycles. Grantee Name: Various. Amount Given: 3,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: Youth sports activity. Grantee Name: Aberdeen Little League. Amount Given: 500. Total included on Form 990-EZ, line 10: 30,100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Bank charges. Amount: 141. Description: Relay for Life expenses. Amount: 353. Description: Registration fees. Amount: 50. Description: Other expenses. Amount: 103. Total to Form 990-EZ, line 16: 647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03605333370
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lions Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0911227297
ReturnHeader/Filer/PhoneNum03605333370
ReturnHeader/Filer/USAddress/AddressLine10PO Box 111
ReturnHeader/Filer/USAddress/City0Aberdeen
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098520
ReturnHeader/ReturnTs02014-07-21T11:49:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.49$0.38$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.38$0.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.11$2.19$2.08
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.32$0.19$2.13
2020Summary only. Only limited summary data is available for this year.$0.41$0.00$0.31$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.45$0.38$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.32$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.28$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.33$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.32$0.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.41$0.40$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.34$0.34$0.01