Civic Intelligence

Lions Charitable Foundation

990EZ • Fiscal year 2016 • EIN 91-1227297

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 25, 2016

PO Box 111Aberdeen, WA 98520

(360) 533-3370

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,573

Down $663 (-2.6%) from 2015

Net Assets

Down

$24,573

Down $663 (-2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$27,584

Down $5,834 (-17%) from 2015

Expenses

Down

$28,247

Down $5,699 (-17%) from 2015

Net Income

Down

-$663

Down $135 (-26%) from 2015

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

2016

Assets$24,573
Liabilities$0
Net Assets$24,573

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

2016

Revenue$27,584
Expenses$28,247
Net Income-$663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$42,237
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$18,334
Local vision & hearing assistance$0$3,089
Donation of reconditioned bicycles to needy persons$0$3,018
Scholarships to Grays Harbor College$0$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hari SharmaPast President-$0--
Erv GranahanSecretaryPT$0--
Fred ThurmanTreasurerPT$0--
Al WatersPresidentPT$0--
David WilhelmsDirector-$0--
Steve FowlerVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine tasting festival$32,302$32,302$6,666$25,636
Newspaper recycling$9,334$9,334$1,994$7,340
Total Events$41,636$41,636$14,653$26,983
Filing and Contact Details

Filer

Filer Name
Lions Charitable Foundation
EIN
91-1227297
Phone
3605333370
Address
PO Box 111, Aberdeen, WA 98520

Signing Officer

Name
Fred Thurman
Title
Treasurer
Phone
3605807693
Signed
2016-07-25
Supplemental Narrative

Additional Explanations

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

Description: Interest income. Amount: 1.

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

Activity Classification: Local charitable donations. Grantee Name: Various. Amount Given: 18,334.

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

Activity Classification: Local vision and hearing care. Grantee Name: Various. Amount Given: 3,089.

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

Activity Classification: Scholarships. Grantee Name: Various. Amount Given: 3,000.

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

Activity Classification: Donation of reconditioned bicycles. Grantee Name: Various. Amount Given: 3,018. Total included on Form 990-EZ, line 10: 27,441.

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

Description: Bank charges. Amount: 111. Description: Supplies. Amount: 118. Description: Flea market expense. Amount: 150. Description: Other expenses. Amount: 383. Description: Recycle expense. Amount: 44. Total to Form 990-EZ, line 16: 806.

Raw XML Appendix203 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/PhoneNum03605807693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Solki Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098520
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Al Waters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Wilhelms
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0806
IRS990EZ/OtherRevenueTotalAmt01
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13089
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014653
IRS990EZ/SpecialEventsNetIncomeLossAmt026983
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028247
IRS990EZ/TotalProgramServiceExpensesAmt027441
IRS990EZ/TotalRevenueAmt027584
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.02380
IRS990ScheduleA/InvestmentIncomePYPct00.02890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt030960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031716
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine tasting festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Newspaper recycling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05993
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05993
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09334
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032302
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01994
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Local charitable donations. Grantee Name: Various. Amount Given: 18,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Local vision and hearing care. Grantee Name: Various. Amount Given: 3,089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Scholarships. Grantee Name: Various. Amount Given: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Donation of reconditioned bicycles. Grantee Name: Various. Amount Given: 3,018. Total included on Form 990-EZ, line 10: 27,441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Bank charges. Amount: 111. Description: Supplies. Amount: 118. Description: Flea market expense. Amount: 150. Description: Other expenses. Amount: 383. Description: Recycle expense. Amount: 44. Total to Form 990-EZ, line 16: 806.
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 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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Thurman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03605807693
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lions Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0911227297
ReturnHeader/Filer/PhoneNum03605333370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111
ReturnHeader/Filer/USAddress/CityNm0Aberdeen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098520
ReturnHeader/ReturnTs02016-08-08T12:52:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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