Civic Intelligence

First Capitol Lions Club Foundation

990 • Fiscal year 2014 • EIN 27-4327404

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization ProfileN/A
520 North Benton Street63301

(314) 346-1282

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k 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 / Assets90th percentile

Assets

Up

$258,740

Up $10,027 (+4.0%) from 2013

Net Assets

Up

$111,886

Up $26,302 (+31%) from 2013

Liabilities

Down

$146,854

Down $16,275 (-10.0%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

$75,592

No earlier filing loaded for comparison.

Expenses

Up

$49,290

Up $26,836 (+120%) from 2013

Net Income

$26,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2013: $248,713Liabilities 2013: $163,129Net Assets 2013: $85,5842013Assets 2014: $258,740Liabilities 2014: $146,854Net Assets 2014: $111,8862014Assets 2015: $252,919Liabilities 2015: $118,883Net Assets 2015: $134,0362015Assets 2016: $251,503Liabilities 2016: $104,819Net Assets 2016: $146,6842016Assets 2017: $467,813Liabilities 2017: $242,000Net Assets 2017: $225,8132017Assets 2019: $394,964Liabilities 2019: $193,445Net Assets 2019: $201,5192019Assets 2022: $309,709Liabilities 2022: $126,870Net Assets 2022: $182,8392022Assets 2024: $276,396Liabilities 2024: $89,043Net Assets 2024: $187,3532024

Highlighted filing

2014

Assets$258,740
Liabilities$146,854
Net Assets$111,886
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2013: $22,4542013Revenue 2014: $75,592Expenses 2014: $49,290Net Income 2014: $26,3022014Revenue 2015: $85,281Expenses 2015: $65,131Net Income 2015: $20,1502015Revenue 2016: $88,023Expenses 2016: $75,375Net Income 2016: $12,6482016Revenue 2017: $143,148Expenses 2017: $64,018Net Income 2017: $79,1302017Revenue 2019: $94,504Expenses 2019: $72,809Net Income 2019: $21,6952019Revenue 2022: $62,540Expenses 2022: $77,635Net Income 2022: -$15,0952022Revenue 2024: $138,086Expenses 2024: $151,755Net Income 2024: -$13,6692024

Highlighted filing

2014

Revenue$75,592
Expenses$49,290
Net Income$26,302
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$99,354
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,289$222,095▼ $5,194
Cash and Non-Interest-Bearing Accounts$21,424$36,645▲ $15,221
Total Assets$248,713$258,740▲ $10,027
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,629$116,504▼ $7,125
Unsecured Notes Loans Payable$22,000$22,000→ $0
Other Liabilities$17,500$8,350▼ $9,150
Total Liabilities$163,129$146,854▼ $16,275
Net Assets / Fund Balance
Unrestricted Net Assets$85,584$111,886▲ $26,302
Total Net Assets Fund Balance$85,584$111,886▲ $26,302
Total Liabilities and Net Assets / Fund Balance$248,713$258,740▲ $10,027

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Other Land Buildings$-13,047$13,047-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Daniel FoustPresident
John BohnenstiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,652
All Other Contributions
$1,823
Change in Net Assets
$26,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,290
Total Fundraising Expense$12,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,428$2,427$2,428$7,283
Depreciation Depletion$1,986$1,988$1,988$5,962
Occupancy$1,907$1,907$1,907$5,721
Fees for Services Accounting$1,016$1,017$1,017$3,050
Insurance$966$966$966$2,898
Other Expenses$292$293$293$878
All Other Expenses$206$205$205$616
Total Functional Expenses$24,012$12,638$12,640$49,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,529
Fundraising Direct Expenses$23,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$39,529$39,529$385$39,144
Total Events$39,529$39,529$23,762$15,767
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FUNDRAISERS IN PROGRESS @ Y/E$8,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
27-4327404
Phone
3143461282

Signing Officer

Name
John Bohnenstiehl
Title
Treasurer
Phone
3143461282
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bohnenstiehl
Formed
2011
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Terry a Ohlms
Phone
6369285416
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses incurred in connection with fundraising activities and to support the lion's club charitable activities.”

Raw XML Appendix315 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,740
Liabilities
$146,854
Net assets
$111,886
Revenue
$75,592
Expenses
$49,290
Net income
$26,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.89$1.87$1.38$1.52$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.27$1.83$0.63$0.78$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$1.93$2.02$0.95$0.73$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$2.42$2.26$1.43$0.64$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.52$1.05$1.47$0.88$0.75$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.19$1.34$0.85$0.65$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.47$1.12$0.76$0.49$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.63$0.86$0.22