Civic Intelligence

Delaware Lions Sight & Hearing

990 • Fiscal year 2019 • EIN 23-7360578

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

Organization ProfileDELAWARELIONSFOUNDATION.ORG
P O Box 393Camden, DE 19934

(484) 840-2949

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

$935,443

No earlier filing loaded for comparison.

Net Assets

$915,093

No earlier filing loaded for comparison.

Liabilities

$20,350

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin92nd percentile

Revenue

$96,377

No earlier filing loaded for comparison.

Expenses

$45,863

No earlier filing loaded for comparison.

Net Income

$50,514

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$935,443
Liabilities$20,350
Net Assets$915,093
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$96,377
Expenses$45,863
Net Income$50,514
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$99,245
Mission and Program Overview

Mission

Sight, hearing, health and welfare grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$780,115$824,825▲ $44,710
Savings and Temporary Cash Investments$58,336$77,781▲ $19,445
Cash and Non-Interest-Bearing Accounts$35,724$32,837▼ $2,887
Total Assets$874,175$935,443▲ $61,268
Liabilities
Grants Payable$19,800$20,350▲ $550
Total Liabilities$19,800$20,350▲ $550
Net Assets / Fund Balance
Temporarily Rstr Net Assets$844,375$905,093▲ $60,718
Unrestricted Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$854,375$915,093▲ $60,718
Total Liabilities and Net Assets / Fund Balance$874,175$935,443▲ $61,268
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Don LecatesChairman
Edward LeeDirector
Hayat Omar-hubertDirector
Jack BauerDirector
John BurrisDirector
Kate RoshonDirector
Kenny VinventDirector
Sheila SchiefersteinDirector
Ted ReiverDirector
Thomas SpiresDirector
Wayne SteeleDirector
B J RyderSecretary
Richard GackenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,820
Program Service Revenue
$1,776
Investment Income
$54,071
Other Revenue
$13,710
All Other Contributions
$24,510
Change in Net Assets
$50,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,596
Other Expenses$7,267
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,596--$22,596
Grants to Domestic Individuals$16,000--$16,000
Office Expenses$2,783--$2,783
Fees for Services Accounting-$800-$800
Information Technology$500--$500
Insurance$304--$304
Fees for Service Investment Mgmnt Fees-$120-$120
Other Expenses$25--$25
Total Functional Expenses$44,943$920$0$45,863
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Lions ClubsCamden, DE-Sight and Hearing Gr$22,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,578
Fundraising Direct Expenses$2,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dlf Walk$16,578$16,578$2,868$13,710
Total Events$16,578$16,578$2,868$13,710
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 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
4848402949
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Lecates
Formed
1974
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,250

Preparer

Firm
Dingle & Kane Pa
Address
356 EAST MAIN STREET STE 100, NEWARK, DE 19711
Preparer
Keith L Thompson
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.”

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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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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.
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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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,443
Liabilities
$20,350
Net assets
$915,093
Revenue
$96,377
Expenses
$45,863
Net income
$50,514
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