Civic Intelligence

Delaware Lions Sight & Hearing

990 • Fiscal year 2020 • EIN 23-7360578

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$962,301

Up $26,858 (+2.9%) from 2019

Net Assets

Up

$941,701

Up $26,608 (+2.9%) from 2019

Liabilities

Up

$20,600

Up $250 (+1.2%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin88th percentile

Revenue

Down

$81,777

Down $14,600 (-15%) from 2019

Expenses

Down

$44,488

Down $1,375 (-3.0%) from 2019

Net Income

Down

$37,289

Down $13,225 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2020

Assets$962,301
Liabilities$20,600
Net Assets$941,701
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

2020

Revenue$81,777
Expenses$44,488
Net Income$37,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$81,952
Mission and Program Overview

Mission

Sight, hearing, health and welfare grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$824,825$868,209▲ $43,384
Savings and Temporary Cash Investments$77,781$68,159▼ $9,622
Cash and Non-Interest-Bearing Accounts$32,837$25,933▼ $6,904
Total Assets$935,443$962,301▲ $26,858
Liabilities
Grants Payable$20,350$20,600▲ $250
Total Liabilities$20,350$20,600▲ $250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$905,093$931,701▲ $26,608
Net Assets Without Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$915,093$941,701▲ $26,608
Total Liabilities and Net Assets / Fund Balance$935,443$962,301▲ $26,858
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$31,924
Program Service Revenue
$2,034
Investment Income
$39,539
Other Revenue
$8,280
All Other Contributions
$31,924
Change in Net Assets
$37,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,937
Other Expenses$5,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,937--$26,937
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Accounting-$850-$850
Office Expenses$821--$821
Insurance$608--$608
Information Technology$500--$500
Fees for Service Investment Mgmnt Fees-$95-$95
Other Expenses$25--$25
Total Functional Expenses$43,543$945$0$44,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,455
Fundraising Direct Expenses$175
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
4848402949
Signed
2020-09-23
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
1,235

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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024838
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101693
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058079
IRS990ScheduleA/Total509Grp/TotalAmt0285577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt031924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043543
IRS990/TotalFunctionalExpensesGrp/TotalAmt044488
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941701
IRS990/TotalProgramServiceExpensesAmt043543
IRS990/TotalProgramServiceRevenueAmt02034
IRS990/TotalRevenueGrp/ExclusionAmt049853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081777
IRS990/TotalVolunteersCnt01235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0962301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 393
IRS990/USAddress/AddressLine2Txt0P O BOX 393
IRS990/USAddress/CityNm0CAMDEN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019934
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0DELAWARELIONSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LECATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04848402949
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237360578
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 393
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C319A5218AC874D19BACC04C30D5C263A52B483B

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,301
Liabilities
$20,600
Net assets
$941,701
Revenue
$81,777
Expenses
$44,488
Net income
$37,289
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