Civic Intelligence

Lions Visiongift

990 • Fiscal year 2014 • EIN 26-3035522

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization Profilevisiongift.org

View Organization Page

2201 SE 11th AvenuePortland, OR 97214

(503) 808-7070

Siviq Scores

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

Liabilities / Assets

38th percentile

0.13x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$175,921

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$11,884,231

Up $1,982,044 (+20%) from 2013

Net Assets

Up

$10,282,513

Up $2,061,569 (+25%) from 2013

Liabilities

Down

$1,601,718

Down $79,525 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

$7,046,814

No earlier filing loaded for comparison.

Expenses

Down

$5,986,291

Down $1,319,202 (-18%) from 2013

Net Income

$1,060,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,160,359Liabilities 2010: $1,702,142Net Assets 2010: $6,458,2172010Assets 2012: $10,607,348Liabilities 2012: $1,708,301Net Assets 2012: $8,899,0472012Assets 2013: $9,902,187Liabilities 2013: $1,681,243Net Assets 2013: $8,220,9442013Assets 2014: $11,884,231Liabilities 2014: $1,601,718Net Assets 2014: $10,282,5132014Assets 2015: $12,492,603Liabilities 2015: $1,629,795Net Assets 2015: $10,862,8082015Assets 2016: $13,680,015Liabilities 2016: $1,698,628Net Assets 2016: $11,981,3872016Assets 2017: $14,201,915Liabilities 2017: $2,037,193Net Assets 2017: $12,164,7222017Assets 2018: $14,069,360Liabilities 2018: $2,003,552Net Assets 2018: $12,065,8082018Assets 2019: $14,859,554Liabilities 2019: $1,914,816Net Assets 2019: $12,944,7382019Assets 2020: $14,928,001Liabilities 2020: $2,749,394Net Assets 2020: $12,178,6072020Assets 2021: $15,835,054Liabilities 2021: $2,847,279Net Assets 2021: $12,987,7752021Assets 2022: $14,152,530Liabilities 2022: $2,623,081Net Assets 2022: $11,529,4492022Assets 2023: $13,134,513Liabilities 2023: $2,596,404Net Assets 2023: $10,538,1092023Assets 2024: $11,484,147Liabilities 2024: $2,365,712Net Assets 2024: $9,118,4352024

Highlighted filing

2014

Assets$11,884,231
Liabilities$1,601,718
Net Assets$10,282,513
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,670,8632010Expenses 2012: $4,923,6982012Expenses 2013: $7,305,4932013Revenue 2014: $7,046,814Expenses 2014: $5,986,291Net Income 2014: $1,060,5232014Revenue 2015: $7,685,429Expenses 2015: $6,826,532Net Income 2015: $858,8972015Revenue 2016: $8,552,765Expenses 2016: $7,495,038Net Income 2016: $1,057,7272016Revenue 2017: $8,352,676Expenses 2017: $8,247,047Net Income 2017: $105,6292017Revenue 2018: $10,284,556Expenses 2018: $10,374,042Net Income 2018: -$89,4862018Revenue 2019: $11,231,363Expenses 2019: $10,928,296Net Income 2019: $303,0672019Revenue 2020: $9,465,133Expenses 2020: $10,717,866Net Income 2020: -$1,252,7332020Revenue 2021: $13,517,757Expenses 2021: $12,973,921Net Income 2021: $543,8362021Revenue 2022: $12,675,807Expenses 2022: $13,332,479Net Income 2022: -$656,6722022Revenue 2023: $14,359,648Expenses 2023: $15,809,126Net Income 2023: -$1,449,4782023Revenue 2024: $15,049,710Expenses 2024: $16,774,602Net Income 2024: -$1,724,8922024

Highlighted filing

2014

Revenue$7,046,814
Expenses$5,986,291
Net Income$1,060,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$8,256,469
Mission and Program Overview

Mission

To provide tissue for transplants, research, and medical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,535,773$5,175,286▲ $1,639,513
Land, Buildings, and Equipment, Net$4,262,545$4,220,268▼ $42,277
Savings and Temporary Cash Investments$2,248,481$1,327,602▼ $920,879
Accounts Receivable$641,325$951,080▲ $309,755
Prepaid Expenses and Deferred Charges$68,552$209,995▲ $141,443
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,756,676$11,884,231▲ $1,127,555
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,319,993$1,274,937▼ $45,056
Accounts Payable and Accrued Expenses$112,614$326,781▲ $214,167
Other Liabilities$198,607--
Total Liabilities$1,631,214$1,601,718▼ $29,496
Net Assets / Fund Balance
Unrestricted Net Assets$8,538,594$9,667,094▲ $1,128,500
Permanently Rstr Net Assets$572,075$572,075→ $0
Temporarily Rstr Net Assets$14,793$43,344▲ $28,551
Total Net Assets Fund Balance$9,125,462$10,282,513▲ $1,157,051
Total Liabilities and Net Assets / Fund Balance$10,756,676$11,884,231▲ $1,127,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,273,928$627,749$3,901,677
Other Land Buildings$285,750$1,026,962$1,312,712
Leasehold Improvements$510,590$39,678$550,268
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$586,868$138,932▲ $33,813-$759,613
2013$1,180,727-▼ $65,280$528,579$586,868
2012$1,100,654-▲ $80,073-$1,180,727
2011$1,089,843-▲ $10,811-$1,100,654
2010$733,116$175,045▲ $181,682-$1,089,843
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara L CrowCEOFT$162,140$13,781$175,921

Board Members and Trustees

NameTitle
Jim Jaggers2nd V Chairman
Bob Van SlykeChairman
Gary TatePast Chair
Chris Dorr1st Vice Chair
Carol TateDirector
Chuck LatouretteDirector
Dave FullerDirector
Emanuel Tanne MdDirector
Gail BlackDirector
Gary HottelDirector
Greg PierceDirector
Jeff MusgroveDirector
Jo HallamDirector
Kathy ClarkDirector
Oscar ClarkDirector
Tom McginnisDirector
Jack StoopsSecretary
Richard TeutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,809
Program Service Revenue
$6,796,217
Investment Income
$228,781
Other Revenue
$5,007
All Other Contributions
$16,809
Change in Net Assets
$1,060,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,046,814
Revenue Not Reported on Form 990
$-42,404
Total Revenue per Audited Statements
$7,004,410
Total Revenue per Form 990
$7,046,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,112,744
Other Expenses$2,873,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,085,586$318,757-$2,404,343
Fees for Services Other$594,396$72,178-$666,574
Payroll Taxes$213,340$32,608-$245,948
Other Employee Benefits$209,525$32,024-$241,549
Depreciation Depletion$225,831--$225,831
Current Officers, Directors, Trustees, and Key Employees$152,598$23,323-$175,921
All Other Expenses$125,178$9,152-$134,330
Insurance$91,380--$91,380
Other Expenses$82,198$167-$82,365
Interest$79,499--$79,499
Travel$62,437$654-$63,091
Advertising$61,854$585-$62,439
Conferences and Meetings$46,310$4,259-$50,569
Pension Plan Contributions$39,019$5,964-$44,983
Office Expenses$41,442$537-$41,979
Occupancy$27,663--$27,663
Total Functional Expenses$5,485,814$500,477$0$5,986,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,986,291
Total Expenses per Audited Statements$5,986,291
Total Expenses per Form 990$5,986,291
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
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Gary tate and carol tate are married.”

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

“A draft is reviewed by executive management and provided to the finance committee by e-mail prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board inquiries and reviews any potential conflict of interest matters on an on-going basis.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by committee, salary surveys, approval by review committee and reported to board.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lions VisionGift
EIN
26-3035522
Phone
5038087070
Address
2201 SE 11th Avenue, Portland, OR 97214

Signing Officer

Name
Barbara Crow
Title
Executive Direc
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Crow
Formed
2009
Legal Domicile
Or
Voting Board Members
18
Independent Board Members
18
Employees
74

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
Supplemental Narrative

Financial Statement Notes

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

“The organization's policy is to appropriate as needed all interest income and dividends earned on permanent endowment fund assets for operating or designated uses.”

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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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IRS990/Desc0PROVIDE TISSUE FOR TRANSPLANTS, RESEARCH, AND MEDICAL EDUCATION. THROUGH COLLABORATION WITH OUR DONATION PARTNERS AROUND THE STATE, WE ARE ABLE TO RECOVER AND SCREEN DONATED TISSUES IN A TIMELY MANNER TO PROVIDE GRAFTS FOR INDIVIDUALS THROUGHOUT OREGON AND SOUTHWEST WASHINGTON. ONCE THESE NEEDS HAVE BEEN MET, WE ROUTINELY SEND ADDITIONAL TISSUES ACROSS THE NATION AND AROUND THE WORLD.
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IRS990/Form990PartVIISectionAGrp/PersonNm18BARBARA L CROW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND V CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt080571
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt091380
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IRS990/InterestGrp/ProgramServicesAmt079499
IRS990/InterestGrp/TotalAmt079499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148210
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03535773
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05175286
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IRS990/LandBldgEquipCostOrOtherBssAmt05914657
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TISSUE FOR TRANSPLANTS, RESEARCH, AND MEDICAL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01319993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01274937
IRS990/NetAssetsOrFundBalancesBOYAmt09125462
IRS990/NetAssetsOrFundBalancesEOYAmt010282513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt080571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt080571
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-42404
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt027663
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0537
IRS990/OfficeExpensesGrp/ProgramServicesAmt041442
IRS990/OfficeExpensesGrp/TotalAmt041979
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0209525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241549
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167
IRS990/OtherExpensesGrp/ProgramServicesAmt0618946
IRS990/OtherExpensesGrp/ProgramServicesAmt1524017
IRS990/OtherExpensesGrp/ProgramServicesAmt2204595
IRS990/OtherExpensesGrp/ProgramServicesAmt382198
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IRS990/OtherExpensesGrp/TotalAmt1524017
IRS990/OtherExpensesGrp/TotalAmt2204607
IRS990/OtherExpensesGrp/TotalAmt382365
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0213340
IRS990/PayrollTaxesGrp/TotalAmt0245948
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039019
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IRS990/PrincipalOfficerNm0BARBARA L CROW
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16472840
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16472840
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IRS990/PYOtherRevenueAmt023396
IRS990/PYProgramServiceRevenueAmt03350917
IRS990/PYRevenuesLessExpensesAmt0797166

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,884,231
Liabilities
$1,601,718
Net assets
$10,282,513
Revenue
$7,046,814
Expenses
$5,986,291
Net income
$1,060,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$2.37$9.12$15.0$16.8$1.72
2023Detailed filing. Detailed filing data is available for this year.$13.1$2.60$10.5$14.4$15.8$1.45
2022Detailed filing. Detailed filing data is available for this year.$14.2$2.62$11.5$12.7$13.3$0.66
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.85$13.0$13.5$13.0$0.54
2020Detailed filing. Detailed filing data is available for this year.$14.9$2.75$12.2$9.47$10.7$1.25
2019Detailed filing. Detailed filing data is available for this year.$14.9$1.91$12.9$11.2$10.9$0.30
2018Detailed filing. Detailed filing data is available for this year.$14.1$2.00$12.1$10.3$10.4$0.09
2017Detailed filing. Detailed filing data is available for this year.$14.2$2.04$12.2$8.35$8.25$0.11
2016Detailed filing. Detailed filing data is available for this year.$13.7$1.70$12.0$8.55$7.50$1.06
2015Detailed filing. Detailed filing data is available for this year.$12.5$1.63$10.9$7.69$6.83$0.86
2014Detailed filing. Detailed filing data is available for this year.$11.9$1.60$10.3$7.05$5.99$1.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$1.68$8.22$7.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.71$8.90$4.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$1.70$6.46$4.67