Civic Intelligence

Delaware Lions Sight & Hearing

990 • Fiscal year 2021 • EIN 23-7360578

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 02, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,153,289

Up $190,988 (+20%) from 2020

Net Assets

Up

$1,136,539

Up $194,838 (+21%) from 2020

Liabilities

Down

$16,750

Down $3,850 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Down

$64,545

Down $17,232 (-21%) from 2020

Expenses

Down

$44,381

Down $107 (-0.2%) from 2020

Net Income

Down

$20,164

Down $17,125 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$1,153,289
Liabilities$16,750
Net Assets$1,136,539
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$64,545
Expenses$44,381
Net Income$20,164
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$64,545
Mission and Program Overview

Mission

Sight, hearing, health and welfare grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$868,209$1,061,165▲ $192,956
Savings and Temporary Cash Investments$68,159$49,787▼ $18,372
Cash and Non-Interest-Bearing Accounts$25,933$42,337▲ $16,404
Total Assets$962,301$1,153,289▲ $190,988
Liabilities
Grants Payable$20,600$16,750▼ $3,850
Total Liabilities$20,600$16,750▼ $3,850
Net Assets / Fund Balance
Net Assets With Donor Restrictions$931,701$1,126,539▲ $194,838
Net Assets Without Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$941,701$1,136,539▲ $194,838
Total Liabilities and Net Assets / Fund Balance$962,301$1,153,289▲ $190,988
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don LecatesChairman
Carol LecatesAssistant Se
B J RyderSecretary
Regina DanielsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,635
Program Service Revenue
$0
Investment Income
$34,910
Other Revenue
$0
All Other Contributions
$29,635
Change in Net Assets
$20,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,869
Other Expenses$3,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,869--$30,869
Grants to Domestic Individuals$10,000--$10,000
Office Expenses$2,637--$2,637
Fees for Services Accounting-$850-$850
Other Expenses$25--$25
Total Functional Expenses$43,531$850$0$44,381
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
4848402949
Signed
2022-02-02
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.”

Raw XML Appendix321 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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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/BusinessOfficerGrp/PhoneNum04848402949
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-02
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/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/PreparationDt02022-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH L THOMPSON
ReturnHeader/ReturnTs02022-02-17T08:08:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LECATES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,153,289
Liabilities
$16,750
Net assets
$1,136,539
Revenue
$64,545
Expenses
$44,381
Net income
$20,164
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