Civic Intelligence

Delaware Lions Foundation Inc

EIN 23-7360578 • 501(c)3 • Camden, DE

Profile

Sight, hearing, health and welfare grants and scholarships.

P O Box 393Camden, DE 19934

delawarelionsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

83%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,224,809

Up $151,401 (+14%) from 2023

Liabilities

Up

$22,418

Up $6,030 (+37%) from 2023

Net Assets

Up

$1,202,391

Up $145,371 (+14%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin93rd percentile

Revenue

Up

$88,538

Up $2,895 (+3.4%) from 2023

Expenses

Down

$53,455

Down $12,707 (-19%) from 2023

Net Income

Up

$35,083

Up $15,602 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $935,443Liabilities 2019: $20,350Net Assets 2019: $915,0932019Assets 2020: $962,301Liabilities 2020: $20,600Net Assets 2020: $941,7012020Assets 2021: $1,153,289Liabilities 2021: $16,750Net Assets 2021: $1,136,5392021Assets 2022: $989,467Liabilities 2022: $17,388Net Assets 2022: $972,0792022Assets 2023: $1,073,408Liabilities 2023: $16,388Net Assets 2023: $1,057,0202023Assets 2024: $1,224,809Liabilities 2024: $22,418Net Assets 2024: $1,202,3912024

Highlighted filing

2024

Assets$1,224,809
Liabilities$22,418
Net Assets$1,202,391
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2019: $96,377Expenses 2019: $45,863Net Income 2019: $50,5142019Revenue 2020: $81,777Expenses 2020: $44,488Net Income 2020: $37,2892020Revenue 2021: $64,545Expenses 2021: $44,381Net Income 2021: $20,1642021Revenue 2022: $117,811Expenses 2022: $45,330Net Income 2022: $72,4812022Revenue 2023: $85,643Expenses 2023: $66,162Net Income 2023: $19,4812023Revenue 2024: $88,538Expenses 2024: $53,455Net Income 2024: $35,0832024

Highlighted filing

2024

Revenue$88,538
Expenses$53,455
Net Income$35,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,809
Liabilities
$22,418
Net assets
$1,202,391
Revenue
$88,538
Expenses
$53,455
Net income
$35,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$0.09$0.05$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.06$0.09$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.12$0.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.14$0.06$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.08$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$88,538
Mission and Program Overview

Mission

Sight, hearing, health and welfare grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,040,535$1,168,867▲ $128,332
Savings and Temporary Cash Investments$3,858$40,460▲ $36,602
Cash and Non-Interest-Bearing Accounts$29,015$15,482▼ $13,533
Total Assets$1,073,408$1,224,809▲ $151,401
Liabilities
Grants Payable$16,388$22,418▲ $6,030
Total Liabilities$16,388$22,418▲ $6,030
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,045,020$1,190,391▲ $145,371
Net Assets Without Donor Restrictions$12,000$12,000→ $0
Total Net Assets Fund Balance$1,057,020$1,202,391▲ $145,371
Total Liabilities and Net Assets / Fund Balance$1,073,408$1,224,809▲ $151,401
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don LecatesChairman
Daniel ElkinsDirector
David MitchellDirector
Jack BauerDirector
Janet BauerDirector
Lee BirdDirector
Linda DimartineDirector
Sheila SchiefersteinDirector
Ted ReiverDirector
Tommy LuDirector
Wayne SteeleDirector
Carol LecatesAssistant Se
B J RyderSecretary
Regina DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,928
Program Service Revenue
$2,993
Investment Income
$58,617
Other Revenue
$0
All Other Contributions
$26,928
Change in Net Assets
$35,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,107
Other Expenses$10,348
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,107--$31,107
Grants to Domestic Individuals$12,000--$12,000
Office Expenses$2,983--$2,983
Fees for Services Accounting-$1,295-$1,295
Other Expenses$1,018$500-$500
Insurance-$304-$304
All Other Expenses-$25-$25
Total Functional Expenses$51,331$2,124$0$53,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews form 990 prior to filing the form”

Form 990, Page 6, Part VI, Line 12C

“Governing board requires and reviews annual conflict of interest statements”

Form 990, Page 6, Part VI, Line 19

“Upon written request governing documents are available”

Filing and Contact Details

Filer

Filer Name
Delaware Lions Foundation Inc
EIN
23-7360578
Address
P O BOX 393, CAMDEN, DE 19934

Signing Officer

Name
Don Lecates
Title
Chairman
Phone
3025471212
Signed
2024-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Lecates
Formed
1974
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,268

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
Keith L Thompson CPA
Phone
3027315200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of members and non-members of the lions clubs from throughout delaware. No remuneration is paid to any volunteers.”

Form 990, Part XI, Line 9

“Released from restrictions -6,030 rounding 2 total -6,028”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0133182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02993
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133182
IRS990ScheduleA/InvestmentIncomeCYPct00.46000
IRS990ScheduleA/InvestmentIncomePYPct00.41000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54350
IRS990ScheduleA/PublicSupportPY509Pct00.58680
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042413
IRS990ScheduleA/Total509Grp/TotalAmt0158569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291751
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AN APPLICATION FOR GRANT IS REQUIRED TO SEE IF THE GRANT MEETS THE REQUIRED CRITERIA. ONCE APPROVED, THE GRANTEE IS REQUIRED TO RETURN A GRANT COMPLETION FORM TO DOCUMENT THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF MEMBERS AND NON-MEMBERS OF THE LIONS CLUBS FROM THROUGHOUT DELAWARE. NO REMUNERATION IS PAID TO ANY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 PRIOR TO FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD REQUIRES AND REVIEWS ANNUAL CONFLICT OF INTEREST STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST GOVERNING DOCUMENTS ARE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASED FROM RESTRICTIONS -6,030 ROUNDING 2 TOTAL -6,028
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073408
IRS990/TotalAssetsEOYAmt01224809
IRS990/TotalAssetsGrp/BOYAmt01073408
IRS990/TotalAssetsGrp/EOYAmt01224809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026928
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051331
IRS990/TotalFunctionalExpensesGrp/TotalAmt053455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016388
IRS990/TotalLiabilitiesEOYAmt022418
IRS990/TotalLiabilitiesGrp/BOYAmt016388
IRS990/TotalLiabilitiesGrp/EOYAmt022418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01057020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01202391
IRS990/TotalProgramServiceExpensesAmt051331
IRS990/TotalProgramServiceRevenueAmt02993
IRS990/TotalRevenueGrp/ExclusionAmt061610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088538
IRS990/TotalVolunteersCnt01268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01224809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 393
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019934
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DELAWARELIONSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LECATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03025471212
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237360578
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 393
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019934
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510314061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINGLE & KANE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0356 EAST MAIN STREET STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03027315200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH L THOMPSON CPA
ReturnHeader/ReturnTs02024-10-24T09:15:11-04:00
ReturnHeader/ReturnTypeCd0990

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