Civic Intelligence

Iowa Lions Foundation

990 • Fiscal year 2018 • EIN 42-6062682

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 05, 2018

Organization ProfileN/A
2300 South Duff AvenueAmes, IA 50010

(515) 232-2215

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,337,765

Up $94,239 (+4.2%) from 2017

Net Assets

Up

$2,337,765

Up $94,239 (+4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Down

$531,431

Down $109,242 (-17%) from 2017

Expenses

Up

$437,192

Up $22,975 (+5.5%) from 2017

Net Income

Down

$94,239

Down $132,217 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,748,815Liabilities 2012: $0Net Assets 2012: $1,748,8152012Assets 2013: $1,895,616Liabilities 2013: $0Net Assets 2013: $1,895,6162013Assets 2014: $2,134,813Liabilities 2014: $0Net Assets 2014: $2,134,8132014Assets 2015: $2,106,543Liabilities 2015: $0Net Assets 2015: $2,106,5432015Assets 2016: $2,017,070Liabilities 2016: $0Net Assets 2016: $2,017,0702016Assets 2017: $2,243,526Liabilities 2017: $0Net Assets 2017: $2,243,5262017Assets 2018: $2,337,765Liabilities 2018: $0Net Assets 2018: $2,337,7652018Assets 2019: $2,366,775Liabilities 2019: $0Net Assets 2019: $2,366,7752019Assets 2020: $2,328,543Liabilities 2020: $0Net Assets 2020: $2,328,5432020Assets 2021: $3,008,507Liabilities 2021: $0Net Assets 2021: $3,008,5072021Assets 2022: $2,446,864Liabilities 2022: $0Net Assets 2022: $2,446,8642022Assets 2023: $2,720,793Liabilities 2023: $0Net Assets 2023: $2,720,7932023Assets 2024: $3,572,368Liabilities 2024: $810Net Assets 2024: $3,571,5582024Assets 2025: $3,777,873Liabilities 2025: $435Net Assets 2025: $3,777,4382025

Highlighted filing

2018

Assets$2,337,765
Liabilities$0
Net Assets$2,337,765
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $640,563Expenses 2012: $343,572Net Income 2012: $296,9912012Revenue 2013: $592,196Expenses 2013: $445,395Net Income 2013: $146,8012013Revenue 2014: $656,132Expenses 2014: $416,935Net Income 2014: $239,1972014Revenue 2015: $369,488Expenses 2015: $397,758Net Income 2015: -$28,2702015Revenue 2016: $343,526Expenses 2016: $432,999Net Income 2016: -$89,4732016Revenue 2017: $640,673Expenses 2017: $414,217Net Income 2017: $226,4562017Revenue 2018: $531,431Expenses 2018: $437,192Net Income 2018: $94,2392018Revenue 2019: $459,643Expenses 2019: $430,633Net Income 2019: $29,0102019Revenue 2020: $379,994Expenses 2020: $418,226Net Income 2020: -$38,2322020Revenue 2021: $356,487Expenses 2021: $235,413Net Income 2021: $121,0742021Revenue 2022: $506,456Expenses 2022: $469,799Net Income 2022: $36,6572022Revenue 2023: $515,849Expenses 2023: $400,057Net Income 2023: $115,7922023Revenue 2024: $863,695Expenses 2024: $324,445Net Income 2024: $539,2502024Revenue 2025: $459,052Expenses 2025: $476,359Net Income 2025: -$17,3072025

Highlighted filing

2018

Revenue$531,431
Expenses$437,192
Net Income$94,239
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 5, 2018
Return Version
2017v2.2
Gross Receipts
$1,006,798
Mission and Program Overview

Mission

Foundation service provided include funding for education for blind children, leader dog, hearing, coming to your senses, iowa school for the deaf, hearing aid, low vision clinic, eye bank.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,039,399$2,129,803▲ $90,404
Cash and Non-Interest-Bearing Accounts$108,776$110,799▲ $2,023
Savings and Temporary Cash Investments$95,351$97,163▲ $1,812
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,243,526$2,337,765▲ $94,239
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,243,526$2,337,765▲ $94,239
Total Net Assets Fund Balance$2,243,526$2,337,765▲ $94,239
Total Liabilities and Net Assets / Fund Balance$2,243,526$2,337,765▲ $94,239
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alan OlsonPresident
Steve HalsteadVice President
Allen ZobelTrustee
Christine HackettTrustee
Gary VandenbergTrustee
Gene NoonanTrustee
Kathy RhinehartTrustee
Ken HaywardTrustee
Gary FryExec Secretary
Tim WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,615
Program Service Revenue
$0
Investment Income
$184,416
Other Revenue
$80,400
All Other Contributions
$57,895
Change in Net Assets
$94,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$403,599
Other Expenses$33,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$403,599--$403,599
Other Expenses-$32,160-$32,160
Advertising-$1,433-$1,433
Total Functional Expenses$403,599$33,593$0$437,192
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iowa Kidsightcoming to YourIowa City, IA--$194,900
Eye BankIowa City, IA--$135,000
Md9 Legacy ProjectAmes, IA--$30,000
Warren Coleman AwardAmes, IA--$15,849
Hearing U of I CochlearIowa City, IA--$15,000
Hearing AidIowa City, IA--$9,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Md9 Legacy Project$43,753$43,753-$43,753
Golf$23,840$23,840-$23,840
Total Events$77,129$77,129-$77,129
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Iowa Lions Foundation
EIN
42-6062682
Phone
5152322215
Address
2300 SOUTH DUFF AVENUE, AMES, IA 50010

Signing Officer

Name
Tim Wilson
Title
Treasurer
Signed
2018-12-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Klatt & Associates CPA PC
Address
617 Duff / PO Box 310, Ames, IA 50010
Preparer
James E Dickson
Phone
5152325642
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291403
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0383928
IRS990/PYInvestmentIncomeAmt043395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt030289
IRS990/PYOtherRevenueAmt0305875
IRS990/PYRevenuesLessExpensesAmt0226456
IRS990/PYTotalExpensesAmt0414217
IRS990/PYTotalRevenueAmt0640673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094239
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0343574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0368362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0346943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01713809
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218158
IRS990ScheduleA/InvestmentIncomeCYPct00.11290
IRS990ScheduleA/InvestmentIncomePYPct00.10920
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88710
IRS990ScheduleA/PublicSupportPY509Pct00.89080
IRS990ScheduleA/PublicSupportTotal509Amt01713809
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346943
IRS990ScheduleA/Total509Grp/TotalAmt01713809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0384969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0426936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0389195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01931967
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MD9 LEGACY PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt29850
IRS990ScheduleI/RecipientTable/CashGrantAmt3194900
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt515849
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EYE BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HEARING U OF I COCHLEAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HEARING AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IOWA KIDSIGHTCOMING TO YOUR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MD9 LEGACY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WARREN COLEMAN AWARD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1UNIVERSITY OF IOWA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4LOCAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5LOCAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3IOWA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4AMES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AMES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd352240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd450010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd550010
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,337,765
Liabilities
$0
Net assets
$2,337,765
Revenue
$531,431
Expenses
$437,192
Net income
$94,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.46$0.48$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.86$0.32$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.52$0.40$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.51$0.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.36$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.38$0.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.46$0.43$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.53$0.44$0.09
2017Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$0.64$0.41$0.23
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.34$0.43$0.09
2015Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.37$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.66$0.42$0.24
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.59$0.45$0.15
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.64$0.34$0.30