Civic Intelligence

Oklahoma Lions Service Foundation Inc

990 • Fiscal year 2018 • EIN 23-7396135

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 16, 2018

4123 NW 10th StOklahoma City, OK 73107

(405) 947-6540

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$62,801

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$214,657

Up $83,118 (+63%) from 2017

Net Assets

Up

$211,314

Up $84,525 (+67%) from 2017

Liabilities

Down

$3,343

Down $1,407 (-30%) from 2017

Revenue

Up

$609,486

Up $456,421 (+298%) from 2017

Expenses

Up

$524,961

Up $355,837 (+210%) from 2017

Net Income

Up

$84,525

Up $100,584 (+626%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $179,204Liabilities 2015: $1,309Net Assets 2015: $177,8952015Assets 2016: $147,878Liabilities 2016: $5,030Net Assets 2016: $142,8482016Assets 2017: $131,539Liabilities 2017: $4,750Net Assets 2017: $126,7892017Assets 2018: $214,657Liabilities 2018: $3,343Net Assets 2018: $211,3142018Assets 2019: $247,730Liabilities 2019: $3,044Net Assets 2019: $244,6862019Assets 2020: $318,306Liabilities 2020: $3,443Net Assets 2020: $314,8632020Assets 2021: $1,096,577Liabilities 2021: $2,311Net Assets 2021: $1,094,2662021Assets 2022: $997,613Liabilities 2022: $3,400Net Assets 2022: $994,2132022Assets 2023: $1,097,745Liabilities 2023: $4,256Net Assets 2023: $1,093,4892023Assets 2024: $1,440,835Liabilities 2024: $5,295Net Assets 2024: $1,435,5402024

Highlighted filing

2018

Assets$214,657
Liabilities$3,343
Net Assets$211,314

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $146,811Expenses 2015: $207,979Net Income 2015: -$61,1682015Revenue 2016: $145,745Expenses 2016: $180,792Net Income 2016: -$35,0472016Revenue 2017: $153,065Expenses 2017: $169,124Net Income 2017: -$16,0592017Revenue 2018: $609,486Expenses 2018: $524,961Net Income 2018: $84,5252018Revenue 2019: $489,171Expenses 2019: $455,799Net Income 2019: $33,3722019Revenue 2020: $264,048Expenses 2020: $193,871Net Income 2020: $70,1772020Revenue 2021: $328,235Expenses 2021: $330,475Net Income 2021: -$2,2402021Revenue 2022: $172,694Expenses 2022: $171,217Net Income 2022: $1,4772022Revenue 2023: $320,296Expenses 2023: $295,885Net Income 2023: $24,4112023Revenue 2024: $416,588Expenses 2024: $182,534Net Income 2024: $234,0542024

Highlighted filing

2018

Revenue$609,486
Expenses$524,961
Net Income$84,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$642,347
Mission and Program Overview

Mission

To raise money by conducting varous fundraising projects and receiving contributions to provide funds for the oklahoma lions boys ranch, oklahoma lions eye bank, and other oklahoma lions' service programs. The foundation also operates a mobile health screening unit.

To raise money by conducting various fundraising projects and receiving contributions to provide funds for the oklahoma lions boys ranch, oklahoma lions eye bank, and other oklahoma lions' service programs. The foundation also operates a mobile health screening unit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,531$61,639▲ $56,108
Cash and Non-Interest-Bearing Accounts$58,951$54,022▼ $4,929
Accounts Receivable$9,545$37,206▲ $27,661
Prepaid Expenses and Deferred Charges$1,653$3,966▲ $2,313
Pledges and Grants Receivable-$400-
Inventories for Sale or Use-$256-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$131,539$214,657▲ $83,118
Other Assets Total$55,859$57,168▲ $1,309
Liabilities
Accounts Payable and Accrued Expenses$4,749$3,343▼ $1,406
Other Liabilities$1--
Total Liabilities$4,750$3,343▼ $1,407
Net Assets / Fund Balance
Unrestricted Net Assets$35,338$131,247▲ $95,909
Permanently Rstr Net Assets$55,859$57,168▲ $1,309
Temporarily Rstr Net Assets$35,592$22,899▼ $12,693
Total Net Assets Fund Balance$126,789$211,314▲ $84,525
Total Liabilities and Net Assets / Fund Balance$131,539$214,657▲ $83,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,639$251,782$313,421
Other Assets Org$57,168--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$55,859$75▲ $4,506-$57,168
2016$53,028-▲ $2,831-$55,859
2015$55,521-▲ $780$2,773$53,028
2014$56,345-▲ $2,253$2,727$55,521
2013$54,299-▲ $2,046-$56,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie BurnsExecutive DirectorFT$55,255$7,546$62,801

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$144,117
Program Service Revenue
$4,550
Investment Income
$11,048
Other Revenue
$449,771
All Other Contributions
$128,745
Change in Net Assets
$84,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,486
Total Revenue per Audited Statements
$609,486
Total Revenue per Form 990
$609,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$389,613
Other Expenses$74,323
Salaries, Compensation, and Employee Benefits$61,025
Total Fundraising Expense$27,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$389,613--$389,613
Current Officers, Directors, Trustees, and Key Employees$16,809$16,808$16,809$50,426
Other Employee Benefits$2,492$2,493$2,492$7,477
Fees for Services Accounting-$4,200-$4,200
Other Expenses$1,199$1,199$1,199$3,597
Insurance-$3,377-$3,377
Payroll Taxes$1,041$1,040$1,041$3,122
Office Expenses$783$782$783$2,348
All Other Expenses-$975$425$1,400
Advertising--$862$862
Depreciation Depletion-$177-$177
Total Functional Expenses$462,232$35,085$27,644$524,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,961
Total Expenses per Audited Statements$524,961
Total Expenses per Form 990$524,961
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Lions Boys RanchPerkins, OK-Health & Welfare$289,238
Oklahoma Lions Eye BankOklahoma City, OK-Health and Welfare$100,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,281
Gaming Direct Expenses$32,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White Cane Campaign$13,262---
Total Events$13,262---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the board at a scheduled board meeting

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request at the organization's office

Filing and Contact Details

Filer

Filer Name
Oklahoma Lions Service Foundation Inc
EIN
23-7396135
Phone
4059476540
Address
4123 NW 10TH ST, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Marie Burns
Title
Executive Director
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ok
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
618

Preparer

Firm
Judith K Ballard CPA PC
Address
220 W Main - PO Box 746, Stroud, OK 74079
Preparer
Judith K Ballard
Phone
9189683511
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Endowment funds are for the benefit of nonprofit organizations .5% of the average market value over the previous 12 quarters is distributed to the foundation annually for unrestricted use.

Part X : FIN48 Footnote

Federal income taxes are zero

Raw XML AppendixShowing 400 of 632 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04749
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03343
IRS990/AccountsReceivableGrp/BOYAmt09545
IRS990/AccountsReceivableGrp/EOYAmt037206
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE MONEY BY CONDUCTING VARIOUS FUNDRAISING PROJECTS AND RECEIVING CONTRIBUTIONS TO PROVIDE FUNDS FOR THE OKLAHOMA LIONS BOYS RANCH, OKLAHOMA LIONS EYE BANK, AND OTHER OKLAHOMA LIONS' SERVICE PROGRAMS. THE FOUNDATION ALSO OPERATES A MOBILE HEALTH SCREENING UNIT.
IRS990/AdvertisingGrp/FundraisingAmt0862
IRS990/AdvertisingGrp/TotalAmt0862
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0128745
IRS990/AllOtherExpensesGrp/FundraisingAmt0425
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0975
IRS990/AllOtherExpensesGrp/TotalAmt01400
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIE BURNS
IRS990/BooksInCareOfDetail/PhoneNum04059476540
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04123 NW 10TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OKLAHOMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd073107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058951
IRS990/CashNonInterestBearingGrp/EOYAmt054022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt016809
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016808
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016809
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050426
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015372
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144117
IRS990/CYGrantsAndSimilarPaidAmt0389613
IRS990/CYInvestmentIncomeAmt011048
IRS990/CYOtherExpensesAmt074323
IRS990/CYOtherRevenueAmt0449771
IRS990/CYProgramServiceRevenueAmt04550
IRS990/CYRevenuesLessExpensesAmt084525
IRS990/CYSalariesCompEmpBnftPaidAmt061025
IRS990/CYTotalExpensesAmt0524961
IRS990/CYTotalFundraisingExpenseAmt027644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0609486
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0177
IRS990/DepreciationDepletionGrp/TotalAmt0177
IRS990/Desc0THE FOUNDATION RAISES FUNDS FOR THE OKLAHOMA LIONS BOYS RANCH, THE OKLAHOMA LIONS EYE BANK AND OTHER OKLAHOMA LIONS' SERVICE PROGRAMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0415970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04200
IRS990/FeesForServicesAccountingGrp/TotalAmt04200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137546
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT CORSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KING
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG ARBUCKLE
IRS990/Form990PartVIISectionAGrp/PersonNm7ELMO CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LES WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY COOK SENN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm12DENNIS SAGELY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIE BURNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0IPP
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VP
IRS990/Form990PartVIISectionAGrp/TitleTxt92ND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015372
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt032861
IRS990/GamingGrossIncomeAmt065281
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0389613
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0389613
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03377
IRS990/InsuranceGrp/TotalAmt03377
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0256
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011048
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0251782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061639
IRS990/LandBldgEquipCostOrOtherBssAmt0313421
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE MONEY BY CONDUCTING VARIOUS FUNDRAISING PROJECTS AND RECEIVING CONTRIBUTIONS TO PROVIDE FUNDS FOR THE OKLAHOMA LIONS BOYS RANCH, OKLAHOMA LIONS EYE BANK, AND OTHER OKLAHOMA LIONS' SERVICE PROGRAMS. THE FOUNDATION ALSO OPERATES A MOBILE HEALTH SCREENING UNIT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0126789
IRS990/NetAssetsOrFundBalancesEOYAmt0211314
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032420
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OfficeExpensesGrp/ProgramServicesAmt0783
IRS990/OfficeExpensesGrp/TotalAmt02348
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt055859
IRS990/OtherAssetsTotalGrp/EOYAmt057168
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02492
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07477
IRS990/OtherExpensesGrp/Desc0MOBILE HEALTH SCREENING UNIT
IRS990/OtherExpensesGrp/Desc1OVERHEAD-OK LIONS
IRS990/OtherExpensesGrp/Desc2KIDSIGHT
IRS990/OtherExpensesGrp/Desc3ED REIMB EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04033
IRS990/OtherExpensesGrp/FundraisingAmt11199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11199
IRS990/OtherExpensesGrp/ProgramServicesAmt041170
IRS990/OtherExpensesGrp/ProgramServicesAmt14033
IRS990/OtherExpensesGrp/ProgramServicesAmt25092
IRS990/OtherExpensesGrp/ProgramServicesAmt31199
IRS990/OtherExpensesGrp/TotalAmt041170
IRS990/OtherExpensesGrp/TotalAmt112100
IRS990/OtherExpensesGrp/TotalAmt25092
IRS990/OtherExpensesGrp/TotalAmt33597
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0CARTRIDGE AND PIN SALES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2OK LIONS IRREV TR INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02684
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2413872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02684
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1795
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2413872
IRS990/OtherRevenueTotalAmt0417351
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01041
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01040
IRS990/PayrollTaxesGrp/ProgramServicesAmt01041
IRS990/PayrollTaxesGrp/TotalAmt03122
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt055859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt057168
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03966
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KIDSIGHT
IRS990/ProgramServiceRevenueGrp/Desc1MOBILE HEALTH SCREENING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12125
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION OPERATES A MOBILE HEALTH SCREENING UNIT. THE MOBILE HEALTH SCREENING UNIT PROVDIES FREE SCREENINGS FOR HEARING, VISION, GLAUCOMA, BLOOD PRESSURE, BONE DENSITY, AND BLOOD SUGAR TO COMMUNITIES ALL ACROSS OKLAHOMA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041170
IRS990/ProgSrvcAccomActy3Grp/Desc0KIDSIGHT IS A STATEWIDE LIONS PROJECT UNDER A NATIONWIDE KIDSIGHT FOUNDATION TO SAFEGUARD THE VISION OF CHILDREN AGED 6 MONTHS THROUGH 6 YEARS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05092
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052583
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038931
IRS990/PYInvestmentIncomeAmt012377
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068333
IRS990/PYOtherRevenueAmt085830
IRS990/PYProgramServiceRevenueAmt02275
IRS990/PYRevenuesLessExpensesAmt0-16059
IRS990/PYSalariesCompEmpBnftPaidAmt061860
IRS990/PYTotalExpensesAmt0169124
IRS990/PYTotalRevenueAmt0153065
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt084525
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448223
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0393315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0417352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings