Civic Intelligence

Lions Pride Endowment Fund of Wi Inc

990 • Fiscal year 2021 • EIN 45-2035351

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.LIONSPRIDE.ORG
3834 County Road ARosholt, WI 54473

(715) 677-7000

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

16th percentile

$46,394

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

255%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$11,705,422

Up $1,554,748 (+15%) from 2020

Net Assets

Up

$11,704,163

Up $1,560,552 (+15%) from 2020

Liabilities

Down

$1,259

Down $5,804 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin95th percentile

Revenue

Up

$2,136,037

Up $1,534,647 (+255%) from 2020

Expenses

Up

$472,374

Up $82,747 (+21%) from 2020

Net Income

Up

$1,663,663

Up $1,451,900 (+686%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2012: $4,184,868Liabilities 2012: $48,462Net Assets 2012: $4,136,4062012Assets 2013: $5,027,227Liabilities 2013: $45,979Net Assets 2013: $4,981,2482013Assets 2014: $5,638,226Liabilities 2014: $42,818Net Assets 2014: $5,595,4082014Assets 2015: $5,867,154Liabilities 2015: $38,961Net Assets 2015: $5,828,1932015Assets 2016: $6,312,250Liabilities 2016: $35,664Net Assets 2016: $6,276,5862016Assets 2017: $8,239,588Liabilities 2017: $31,941Net Assets 2017: $8,207,6472017Assets 2018: $7,898,768Liabilities 2018: $4,684Net Assets 2018: $7,894,0842018Assets 2019: $9,283,824Liabilities 2019: $7,694Net Assets 2019: $9,276,1302019Assets 2020: $10,150,674Liabilities 2020: $7,063Net Assets 2020: $10,143,6112020Assets 2021: $11,705,422Liabilities 2021: $1,259Net Assets 2021: $11,704,1632021Assets 2022: $9,423,881Liabilities 2022: $1,428Net Assets 2022: $9,422,4532022Assets 2023: $10,938,609Liabilities 2023: $11,544Net Assets 2023: $10,927,0652023Assets 2024: $12,101,315Liabilities 2024: $2,084Net Assets 2024: $12,099,2312024

Highlighted filing

2021

Assets$11,705,422
Liabilities$1,259
Net Assets$11,704,163
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $201,9892012Revenue 2013: $667,199Expenses 2013: $204,660Net Income 2013: $462,5392013Revenue 2014: $863,387Expenses 2014: $232,397Net Income 2014: $630,9902014Revenue 2015: $1,249,057Expenses 2015: $252,223Net Income 2015: $996,8342015Revenue 2016: $574,225Expenses 2016: $250,062Net Income 2016: $324,1632016Revenue 2017: $1,966,156Expenses 2017: $269,979Net Income 2017: $1,696,1772017Revenue 2018: $867,782Expenses 2018: $309,276Net Income 2018: $558,5062018Revenue 2019: $928,847Expenses 2019: $322,121Net Income 2019: $606,7262019Revenue 2020: $601,390Expenses 2020: $389,627Net Income 2020: $211,7632020Revenue 2021: $2,136,037Expenses 2021: $472,374Net Income 2021: $1,663,6632021Revenue 2022: $265,074Expenses 2022: $457,255Net Income 2022: -$192,1812022Revenue 2023: $646,800Expenses 2023: $366,324Net Income 2023: $280,4762023Revenue 2024: $876,783Expenses 2024: $429,026Net Income 2024: $447,7572024

Highlighted filing

2021

Revenue$2,136,037
Expenses$472,374
Net Income$1,663,663
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$5,622,329
Mission and Program Overview

Mission

To provide an enduring legacy for the wisconsin lions foundation's statewide projects that help lions serve their local communities by reaching, touching and improving lives.

To provide an enduring legacy for the wisconsin lions foundation's statewide projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,830,900$10,816,406▲ $985,506
Savings and Temporary Cash Investments$300,250$866,973▲ $566,723
Pledges and Grants Receivable$19,524$22,043▲ $2,519
Total Assets$10,150,674$11,705,422▲ $1,554,748
Liabilities
Accounts Payable and Accrued Expenses$7,063$1,259▼ $5,804
Total Liabilities$7,063$1,259▼ $5,804
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,803,542$9,803,542→ $0
Net Assets Without Donor Restrictions$340,069$1,900,621▲ $1,560,552
Total Net Assets Fund Balance$10,143,611$11,704,163▲ $1,560,552
Total Liabilities and Net Assets / Fund Balance$10,150,674$11,705,422▲ $1,554,748

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,050,339$200,000▲ $1,182,549$394,086$11,038,802
2020$9,207,655$183,848▲ $1,019,871$361,035$10,050,339
2019$7,810,999$200,414▲ $1,429,840$233,598$9,207,655
2018$8,040,142$429,042▼ $413,777$244,408$7,810,999
2017$5,995,681$1,213,885▲ $918,128$87,552$8,040,142
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geraldine SchlenderExecutive DiFT$46,394$46,394

Board Members and Trustees

NameTitle
Wayne HeimanPresident
Dennis ChristiansonBoard Member
Gregory PryorBoard Member
James SchiferlBoard Member
Jay NessethBoard Member
John SubyBoard Member
Gary JohnstonCouncil Rep
Arthur MarsonSecretary
Renee PetersonTreasurer
David CarlVice Preside
David AbstetarWlf Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$803,126
Program Service Revenue
$0
Investment Income
$1,341,243
Other Revenue
$-8,332
All Other Contributions
$803,126
Change in Net Assets
$1,663,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,080,663
Revenue Not Reported on Financial Statements
$55,374
Revenue Not Reported on Form 990
$-80,135
Total Revenue per Audited Statements
$2,000,528
Total Revenue per Form 990
$2,136,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,870
Other Expenses$81,614
Salaries, Compensation, and Employee Benefits$57,890
Total Fundraising Expense$28,410
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$330,000--$330,000
Fees for Service Investment Mgmnt Fees-$55,374-$55,374
Current Officers, Directors, Trustees, and Key Employees$11,598$11,599$23,197$46,394
Fees for Services Accounting-$8,570-$8,570
Other Salaries and Wages-$4,984$2,136$7,120
Occupancy-$4,488-$4,488
Fees for Services Other-$3,279-$3,279
Payroll Taxes$814$814$1,629$3,257
Advertising$3,145--$3,145
Grants to Domestic Individuals$2,870--$2,870
Office Expenses-$2,362-$2,362
Insurance-$1,563-$1,563
Information Technology-$1,505-$1,505
Other Employee Benefits$279$280$560$1,119
Travel$353-$530$883
Other Expenses--$358$358
Conferences and Meetings-$87-$87
Total Functional Expenses$349,059$94,905$28,410$472,374

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$472,374
Total Expenses per Audited Statements$439,976
Expenses per Audited Statements$417,000
Expenses Not Reported on Financial Statements$55,374
Expenses Not Reported on Form 990$22,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Lions FoundationRosholt, WI501c3To Support Projects$330,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,976
Fundraising Gross Income$14,425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“The finance committee will review the form 990 and present it to the entire board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members sign the conflict of interest policy annually at the january board meeting. It is the policy of the organization to prohibit its directors, officers and other employees from engaging in conduct which involves a conflict with the interest of the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the executive director, bookkeeper and assistant's compensation as part of the budget approval process. The board takes into account the annual cost of living increases when making the compensation determinations each year.”

Form 990, Page 6, Part VI, Line 15B

“The board approves the executive director, bookkeeper and assistant's compensation as part of the budget approval process. The board takes into account the annual cost of living increases when making the compensation determinations each year.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request. Per the organization's bylaws, it also provides a copy of the form 990 to wisconsin lions foundation, inc. A copy of the completed audit is provided to the wisconsin lions state office.”

Filing and Contact Details

Filer

Filer Name
Lions Pride Endowment Fund of
EIN
45-2035351
Phone
7156777000
Address
3834 COUNTY ROAD A, ROSHOLT, WI 54473

Signing Officer

Name
Wayne Heiman
Title
President
Phone
7156777000
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Heiman
Formed
2011
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
11

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Event expenses 22,976 event expenses -22,976”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lions pride endowment fund of wisconsin, inc. Is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under irc section 501(a) as an organization described in internal revenue code (irc) section 501(c) (3), qualifies for the charitable contribution deduction under irc sections 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under irc sections 509(a)(1) and (3), respectively. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. We have determined that the organization is not subject to unrelated business income tax and have not filed an exempt organization business income tax return (form 990 -t) with the irs.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 22,976”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 22,976”

Raw XML AppendixShowing 400 of 485 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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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01505
IRS990/InformationTechnologyGrp/TotalAmt01505
IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/TotalAmt01563
IRS990/InvestmentIncomeGrp/ExclusionAmt0569723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0569723
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09830900
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010816406
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03463316
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENDURING LEGACY FOR THE WISCONSIN LIONS FOUNDATION'S STATEWIDE PROJECTS THAT HELP LIONS SERVE THEIR LOCAL COMMUNITIES BY REACHING, TOUCHING AND IMPROVING LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010143611
IRS990/NetAssetsOrFundBalancesEOYAmt011704163
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0771520
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8551
IRS990/NetUnrlzdGainsLossesInvstAmt0-103111
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0340069
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01900621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04488
IRS990/OccupancyGrp/TotalAmt04488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OfficeExpensesGrp/TotalAmt02362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01119
IRS990/OtherExpensesGrp/Desc0MISC FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0358
IRS990/OtherExpensesGrp/TotalAmt0358
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219
IRS990/OtherRevenueTotalAmt0219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04984
IRS990/OtherSalariesAndWagesGrp/TotalAmt07120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01629
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0814
IRS990/PayrollTaxesGrp/ProgramServicesAmt0814
IRS990/PayrollTaxesGrp/TotalAmt03257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019524
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE HEIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 225,000 TO WISCONSIN LIONS FOUNDATION, INC. FOR ALL THEIR PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0330000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0225940
IRS990/PYInvestmentIncomeAmt0411791
IRS990/PYOtherExpensesAmt080299
IRS990/PYOtherRevenueAmt0751
IRS990/PYRevenuesLessExpensesAmt0211763
IRS990/PYSalariesCompEmpBnftPaidAmt083388
IRS990/PYTotalExpensesAmt0389627
IRS990/PYTotalRevenueAmt0601390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01663663
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0866973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0321123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01214140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0296557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0256509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0209099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01593512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62410
IRS990ScheduleA/PublicSupportPY170Pct00.64470
IRS990ScheduleA/PublicSupportTotal170Amt02738207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0321123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01214140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02738207
IRS990ScheduleA/TotalSupportAmt04387234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt019177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt049936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010050339
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011038802
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01182549
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0394086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09207655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0183848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010050339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01019871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0361035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07810999
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09207655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01429840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0233598
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08040142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0429042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07810999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-413777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0244408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05995681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01213885
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08040142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0918128
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt087552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt022976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055374
IRS990ScheduleD/ExpensesSubtotalAmt0417000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt055374
IRS990ScheduleD/InvestmentExpensesNotIncldAmt055374
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-103111
IRS990ScheduleD/OtherExpensesIncludedAmt022976
IRS990ScheduleD/OtherRevenueAmt022976
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70450
IRS990ScheduleD/RevenueNotReportedAmt0-80135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055374
IRS990ScheduleD/RevenueSubtotalAmt02080663
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LIONS PRIDE ENDOWMENT FUND OF WISCONSIN, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C) (3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990 -T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 22,976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 22,976
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27090
IRS990ScheduleD/TotalExpensesPerForm990Amt0472374
IRS990ScheduleD/TotalRevenuePerForm990Amt02136037
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02000528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439976
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0330000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN LIONS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0390988901
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03834 COUNTY ROAD A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROSHOLT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054473
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A SPREADSHEET TO SUBSTANTIATE THE AMOUNT OF ASSISTANCE DISTRIBUTED TO THE WISCONSIN LIONS FOUNDATION, INC. (THE FOUNDATION). THE ORGANIZATION'S PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FROM TIME TO TIME TO FURTHER THE EXEMPT PURPOSE OF THE FOUNDATION. THE ORGANIZATION ATTENDS THE FOUNDATION'S BOARD MEETINGS AND RECEIVES COPIES OF ITS MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AND PRESENT IT TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AT THE JANUARY BOARD MEETING. IT IS THE POLICY OF THE ORGANIZATION TO PROHIBIT ITS DIRECTORS, OFFICERS AND OTHER EMPLOYEES FROM ENGAGING IN CONDUCT WHICH INVOLVES A CONFLICT WITH THE INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE EXECUTIVE DIRECTOR, BOOKKEEPER AND ASSISTANT'S COMPENSATION AS PART OF THE BUDGET APPROVAL PROCESS. THE BOARD TAKES INTO ACCOUNT THE ANNUAL COST OF LIVING INCREASES WHEN MAKING THE COMPENSATION DETERMINATIONS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE EXECUTIVE DIRECTOR, BOOKKEEPER AND ASSISTANT'S COMPENSATION AS PART OF THE BUDGET APPROVAL PROCESS. THE BOARD TAKES INTO ACCOUNT THE ANNUAL COST OF LIVING INCREASES WHEN MAKING THE COMPENSATION DETERMINATIONS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PER THE ORGANIZATION'S BYLAWS, IT ALSO PROVIDES A COPY OF THE FORM 990 TO WISCONSIN LIONS FOUNDATION, INC. A COPY OF THE COMPLETED AUDIT IS PROVIDED TO THE WISCONSIN LIONS STATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES 22,976 EVENT EXPENSES -22,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,705,422
Liabilities
$1,259
Net assets
$11,704,163
Revenue
$2,136,037
Expenses
$472,374
Net income
$1,663,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$0.88$0.43$0.45
2023Summary only. Only limited summary data is available for this year.$10.9$0.01$10.9$0.65$0.37$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.00$9.42$0.27$0.46$0.19
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.14$0.47$1.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.01$10.1$0.60$0.39$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$0.01$9.28$0.93$0.32$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.89$0.87$0.31$0.56
2017Summary only. Only limited summary data is available for this year.$8.24$0.03$8.21$1.97$0.27$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.04$6.28$0.57$0.25$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.04$5.83$1.25$0.25$1.00
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.04$5.60$0.86$0.23$0.63
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.05$4.98$0.67$0.20$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.05$4.14$0.20