Civic Intelligence

Lions Visiongift

990 • Fiscal year 2015 • EIN 26-3035522

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$214,464

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,492,603

Up $608,372 (+5.1%) from 2014

Net Assets

Up

$10,862,808

Up $580,295 (+5.6%) from 2014

Liabilities

Up

$1,629,795

Up $28,077 (+1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$7,685,429

Up $638,615 (+9.1%) from 2014

Expenses

Up

$6,826,532

Up $840,241 (+14%) from 2014

Net Income

Down

$858,897

Down $201,626 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$12,492,603
Liabilities$1,629,795
Net Assets$10,862,808
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

2015

Revenue$7,685,429
Expenses$6,826,532
Net Income$858,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.0
Gross Receipts
$9,323,664
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,175,286$5,401,591▲ $226,305
Land, Buildings, and Equipment, Net$4,220,268$4,472,217▲ $251,949
Savings and Temporary Cash Investments$1,327,602$1,239,303▼ $88,299
Accounts Receivable$951,080$1,231,124▲ $280,044
Prepaid Expenses and Deferred Charges$209,995$148,368▼ $61,627
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$11,884,231$12,492,603▲ $608,372
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,274,937$1,238,247▼ $36,690
Accounts Payable and Accrued Expenses$326,781$391,548▲ $64,767
Total Liabilities$1,601,718$1,629,795▲ $28,077
Net Assets / Fund Balance
Unrestricted Net Assets$9,667,094$10,286,643▲ $619,549
Permanently Rstr Net Assets$572,075$572,075→ $0
Temporarily Rstr Net Assets$43,344$4,090▼ $39,254
Total Net Assets Fund Balance$10,282,513$10,862,808▲ $580,295
Total Liabilities and Net Assets / Fund Balance$11,884,231$12,492,603▲ $608,372

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,176,386$725,291$3,901,677
Other Land Buildings$407,621$1,167,415$1,575,036
Leasehold Improvements$738,210$55,907$794,117
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$759,613-▼ $10,637$30,379$712,478
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara L CrowCEOFT$199,397$15,067$214,464

Board Members and Trustees

NameTitle
Chris DorrChairman
Bob Van SlykePast Chair
Jack Stoops1st Vice Chair
Carol TateDirector
Chuck BlanchardDirector
Dave FullerDirector
Emanuel Tanne MdDirector
Gary HottelDirector
Greg PierceDirector
Jeff MusgroveDirector
Kathy JacobsenDirector
Larry Rich MdDirector
Oscar ClarkDirector
Tom McginnisDirector
Gary TateSecretary
Richard TeutschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,806
Program Service Revenue
$7,411,032
Investment Income
$242,506
Other Revenue
$17,085
All Other Contributions
$14,806
Change in Net Assets
$858,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,685,429
Revenue Not Reported on Form 990
$-278,602
Total Revenue per Audited Statements
$7,406,827
Total Revenue per Form 990
$7,685,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,566,084
Other Expenses$3,260,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,412,590$373,965-$2,786,555
Fees for Services Other$679,253$53,179-$732,432
Other Employee Benefits$231,750$35,922-$267,672
Depreciation Depletion$254,224--$254,224
Payroll Taxes$204,832$31,750-$236,582
Current Officers, Directors, Trustees, and Key Employees$185,682$28,782-$214,464
Insurance$136,547--$136,547
All Other Expenses$95,699$1,739-$97,438
Interest$87,858--$87,858
Travel$71,591$5,866-$77,457
Other Expenses$73,173$125-$73,173
Pension Plan Contributions$52,650$8,161-$60,811
Office Expenses$56,248$2,509-$58,757
Conferences and Meetings$40,205$3,945-$44,150
Advertising$34,000$197-$34,197
Occupancy$31,766--$31,766
Total Functional Expenses$6,279,974$546,558$0$6,826,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,826,532
Total Expenses per Audited Statements$6,826,532
Total Expenses per Form 990$6,826,532
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 L Crow
Title
CEO
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Crow
Formed
2009
Legal Domicile
Or
Voting Board Members
16
Independent Board Members
16
Employees
78

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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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE TISSUE FOR TRANSPLANTS, RESEARCH, AND MEDICAL EDUCATION.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-278602
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt031766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OfficeExpensesGrp/ProgramServicesAmt056248
IRS990/OfficeExpensesGrp/TotalAmt058757
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035922
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0231750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267672
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IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3MAINTENANCE & REPAIRS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
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IRS990/OtherExpensesGrp/ProgramServicesAmt1649560
IRS990/OtherExpensesGrp/ProgramServicesAmt2221037
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IRS990/OtherExpensesGrp/TotalAmt1649560
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IRS990/PYOtherRevenueAmt05007
IRS990/PYProgramServiceRevenueAmt06796217
IRS990/PYRevenuesLessExpensesAmt01060523
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IRS990/PYTotalExpensesAmt05986291
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IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,492,603
Liabilities
$1,629,795
Net assets
$10,862,808
Revenue
$7,685,429
Expenses
$6,826,532
Net income
$858,897
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