Civic Intelligence

Lions Visiongift

990 • Fiscal year 2018 • EIN 26-3035522

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.19x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

31st percentile

-0.9%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$169,773

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$14,069,360

Down $132,555 (-0.9%) from 2017

Net Assets

Down

$12,065,808

Down $98,914 (-0.8%) from 2017

Liabilities

Down

$2,003,552

Down $33,641 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin31st percentile

Revenue

Up

$10,284,556

Up $1,931,880 (+23%) from 2017

Expenses

Up

$10,374,042

Up $2,126,995 (+26%) from 2017

Net Income

Down

-$89,486

Down $195,115 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$14,069,360
Liabilities$2,003,552
Net Assets$12,065,808
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$10,284,556
Expenses$10,374,042
Net Income-$89,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$13,032,026
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,439,400$6,026,286▲ $2,586,886
Land, Buildings, and Equipment, Net$5,658,698$5,417,786▼ $240,912
Accounts Receivable$1,052,084$1,308,892▲ $256,808
Savings and Temporary Cash Investments$2,589,109$570,996▼ $2,018,113
Cash and Non-Interest-Bearing Accounts$1,114,516$378,945▼ $735,571
Prepaid Expenses and Deferred Charges$180,305$216,654▲ $36,349
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$14,201,915$14,069,360▼ $132,555
Other Assets Total$167,803$149,801▼ $18,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,827$1,107,504▼ $48,323
Accounts Payable and Accrued Expenses$881,366$896,048▲ $14,682
Total Liabilities$2,037,193$2,003,552▼ $33,641
Net Assets / Fund Balance
Unrestricted Net Assets$11,418,659$11,388,981▼ $29,678
Permanently Rstr Net Assets$572,075$572,075→ $0
Temporarily Rstr Net Assets$173,988$104,752▼ $69,236
Total Net Assets Fund Balance$12,164,722$12,065,808▼ $98,914
Total Liabilities and Net Assets / Fund Balance$14,201,915$14,069,360▼ $132,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,883,761$1,017,917$3,901,678
Other Land Buildings$696,197$1,699,406$2,395,603
Leasehold Improvements$1,687,828$315,902$2,003,730
Land$150,000-$150,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$857,376-▼ $39,672$12,150$801,628
2017$749,186-▲ $117,538-$857,376
2016$712,478-▲ $40,034-$749,186
2015$759,613-▼ $10,637$30,379$712,478
2014$586,868$138,932▲ $33,813-$759,613
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris StorgerCEOFT$154,425$15,348$169,773

Board Members and Trustees

NameTitle
Bob Van SlykeChairman
Chuck BlanchardVice Chairman
Gary TateVice-Chairman
Dave FullerDirector
Emanuel Tanne MdDirector
Jeff MusgroveDirector
Leslie CoefieldDirector
Linda WilliamsDirector
Matt FisherDirector
Richard TeutschDirector
William ClaytonDirector
Chris DorrImmediate Past
Susan Meikle StoopsSecretary
Kevin SittnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,267
Program Service Revenue
$10,247,762
Investment Income
$-79,011
Other Revenue
$77,538
All Other Contributions
$38,267
Change in Net Assets
$-89,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,284,556
Revenue Not Reported on Form 990
$-9,428
Total Revenue per Audited Statements
$10,275,128
Total Revenue per Form 990
$10,284,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,836,397
Salaries, Compensation, and Employee Benefits$4,537,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,078,429$398,583-$3,477,012
Fees for Services Other$808,709$180,977-$989,686
Depreciation Depletion$12,130$430,764-$442,894
Other Employee Benefits$379,357$49,118-$428,475
Payroll Taxes$291,206$37,704-$328,910
Occupancy$293,712$3,988-$297,700
Current Officers, Directors, Trustees, and Key Employees$150,311$19,462-$169,773
All Other Expenses$139,043$19,945-$158,988
Other Expenses$148,159$2,520-$150,679
Pension Plan Contributions$118,174$15,301-$133,475
Travel$119,399$11,526-$130,925
Advertising$116,265$1,269-$117,534
Insurance-$103,168-$103,168
Fees for Services Legal$73,286$16,401-$89,687
Interest$76,225--$76,225
Office Expenses$67,578--$67,578
Conferences and Meetings$31,955$22,307-$54,262
Fees for Service Investment Mgmnt Fees$29,192$6,533-$35,725
Total Functional Expenses$9,039,348$1,334,694$0$10,374,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,374,042
Total Expenses per Audited Statements$10,374,042
Total Expenses per Form 990$10,374,042
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
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
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 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
Chris Stoeger
Title
CEO
Signed
2019-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Stoeger
Formed
2009
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
83
Volunteers
11

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/TitleTxt4Secretary
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0149801
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428475
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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ProgramServicesAmt11031897
IRS990/OtherExpensesGrp/ProgramServicesAmt2335801
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,069,360
Liabilities
$2,003,552
Net assets
$12,065,808
Revenue
$10,284,556
Expenses
$10,374,042
Net income
-$89,486
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