Civic Intelligence

Delaware Lions Sight & Hearing

990 • Fiscal year 2022 • EIN 23-7360578

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 15, 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

50th percentile

0.02x

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

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

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$989,467

Down $163,822 (-14%) from 2021

Net Assets

Down

$972,079

Down $164,460 (-14%) from 2021

Liabilities

Up

$17,388

Up $638 (+3.8%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

Up

$117,811

Up $53,266 (+83%) from 2021

Expenses

Up

$45,330

Up $949 (+2.1%) from 2021

Net Income

Up

$72,481

Up $52,317 (+259%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$989,467
Liabilities$17,388
Net Assets$972,079
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$117,811
Expenses$45,330
Net Income$72,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$119,726
Mission and Program Overview

Mission

Sight, hearing, health and welfare grants and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,061,165$953,388▼ $107,777
Cash and Non-Interest-Bearing Accounts$42,337$25,336▼ $17,001
Savings and Temporary Cash Investments$49,787$10,743▼ $39,044
Total Assets$1,153,289$989,467▼ $163,822
Liabilities
Grants Payable$16,750$17,388▲ $638
Total Liabilities$16,750$17,388▲ $638
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,126,539$960,079▼ $166,460
Net Assets Without Donor Restrictions$10,000$12,000▲ $2,000
Total Net Assets Fund Balance$1,136,539$972,079▼ $164,460
Total Liabilities and Net Assets / Fund Balance$1,153,289$989,467▼ $163,822
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,245
Program Service Revenue
$1,439
Investment Income
$89,732
Other Revenue
$1,395
All Other Contributions
$25,245
Change in Net Assets
$72,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,185
Other Expenses$5,145
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,185--$28,185
Grants to Domestic Individuals$12,000--$12,000
Office Expenses$1,781--$1,781
Fees for Services Accounting-$895-$895
Insurance$608--$608
Other Expenses$25--$25
Total Functional Expenses$44,435$895$0$45,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,310
Fundraising Direct Expenses$1,915
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
2022-08-15
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.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -1”

Raw XML Appendix336 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING ADJUSTMENT -1
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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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CAMDEN
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IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0DELAWARELIONSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON LECATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04848402949
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELAWARE LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0237360578
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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/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH L THOMPSON
ReturnHeader/ReturnTs02022-10-31T13:11:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,467
Liabilities
$17,388
Net assets
$972,079
Revenue
$117,811
Expenses
$45,330
Net income
$72,481
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