Civic Intelligence

Lions Charitable Foundation

990EZ • Fiscal year 2017 • EIN 91-1227297

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 10, 2017

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

31st percentile

-4.6%

Higher net margin than 31% 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

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Down

$23,095

Down $1,478 (-6.0%) from 2016

Net Assets

Down

$23,095

Down $1,478 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$32,260

Up $4,676 (+17%) from 2016

Expenses

Up

$33,738

Up $5,491 (+19%) from 2016

Net Income

Down

-$1,478

Down $815 (-123%) from 2016

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

2017

Assets$23,095
Liabilities$0
Net Assets$23,095

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

2017

Revenue$32,260
Expenses$33,738
Net Income-$1,478
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$47,353
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$22,360$0
Local vision & hearing assistance$4,816$0
Donation of reconditioned bicycles to needy persons$3,600$0
Scholarships to Grays Harbor College$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erv GranahanSecretaryPT$0--
Fred ThurmanTreasurerPT$0--
Bob BradenPresidentPT$0--
David WilhelmsDirector-$0--
Steve FowlerPast President-$0--
Aaron GilliesVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine tasting festival$28,757$28,757$7,466$21,291
Newspaper recycling$8,970$8,970$1,733$7,237
Total Events$37,727$37,727$15,093$22,634
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
2017-07-10

Preparer

Firm
Aiken & Sanders Inc PS
Address
343 W Wishkah St, Aberdeen, WA 98520
Preparer
Harold L Warren
Phone
3605333370
Supplemental Narrative

Additional Explanations

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

Description: Prior year adjustment. Amount: 45.

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

Activity Classification: Local charitable donations. Grantee Name: Various. Amount Given: 22,360.

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

Activity Classification: Local vision and hearing care. Grantee Name: Various. Amount Given: 4,816.

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

Activity Classification: Scholarships. Grantee Name: Various. Amount Given: 2,000.

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

Activity Classification: Donation of reconditioned bicycles. Grantee Name: Various. Amount Given: 3,600.

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: 33,276.

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

Description: Bank charges. Amount: 95. Description: Supplies. Amount: 56. Description: Relay for Life Expense. Amount: 311. Total to Form 990-EZ, line 16: 462.

Raw XML Appendix220 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/PhoneNum03605807693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 Solki Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Aberdeen
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Braden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Fowler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Aaron Gillies
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0462
IRS990EZ/OtherRevenueTotalAmt045
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Local vision & hearing assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Donation of reconditioned bicycles to needy persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Scholarships to Grays Harbor College
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022360
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14816
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt015093
IRS990EZ/SpecialEventsNetIncomeLossAmt022634
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033738
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032260
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0588
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.02380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.97620
IRS990ScheduleA/PublicSupportTotal509Amt036477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0601
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wine tasting festival
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Newspaper recycling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05894
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08970
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028757
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01733
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Prior year adjustment. Amount: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Local charitable donations. Grantee Name: Various. Amount Given: 22,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Local vision and hearing care. Grantee Name: Various. Amount Given: 4,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: Scholarships. Grantee Name: Various. Amount Given: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: Donation of reconditioned bicycles. Grantee Name: Various. Amount Given: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: Youth sports activity. Grantee Name: Aberdeen Little League. Amount Given: 500. Total included on Form 990-EZ, line 10: 33,276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Bank charges. Amount: 95. Description: Supplies. Amount: 56. Description: Relay for Life Expense. Amount: 311. Total to Form 990-EZ, line 16: 462.
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 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Thurman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03605807693
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05544E32C410DDE3DF3EC8DA203C3511C14C9487F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05544E32C410DDE3DF3EC8DA203C3511C14C9487F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.7.104.240
ReturnHeader/FilingSecurityInformation/IPDt02017-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910870697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aiken & Sanders Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 W Wishkah St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098520
ReturnHeader/PreparerPersonGrp/PhoneNum03605333370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold L Warren
ReturnHeader/ReturnTs02017-07-12T15:46:33-05:00
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
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