Civic Intelligence

Lions Pride Endowment Fund of Wi Inc

990 • Fiscal year 2022 • EIN 45-2035351

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$24,281

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$9,423,881

Down $2,281,541 (-19%) from 2021

Net Assets

Down

$9,422,453

Down $2,281,710 (-19%) from 2021

Liabilities

Up

$1,428

Up $169 (+13%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin5th percentile

Revenue

Down

$265,074

Down $1,870,963 (-88%) from 2021

Expenses

Down

$457,255

Down $15,119 (-3.2%) from 2021

Net Income

Down

-$192,181

Down $1,855,844 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$9,423,881
Liabilities$1,428
Net Assets$9,422,453
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$265,074
Expenses$457,255
Net Income-$192,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$403,777
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$10,816,406$9,219,241▼ $1,597,165
Savings and Temporary Cash Investments$866,973$199,340▼ $667,633
Pledges and Grants Receivable$22,043--
Accounts Receivable-$5,300-
Total Assets$11,705,422$9,423,881▼ $2,281,541
Liabilities
Accounts Payable and Accrued Expenses$1,259$1,428▲ $169
Total Liabilities$1,259$1,428▲ $169
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,803,542$8,892,966▼ $910,576
Net Assets Without Donor Restrictions$1,900,621$529,487▼ $1,371,134
Total Net Assets Fund Balance$11,704,163$9,422,453▼ $2,281,710
Total Liabilities and Net Assets / Fund Balance$11,705,422$9,423,881▼ $2,281,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$11,259,659$141,682▼ $1,683,341$373,992$9,344,008
2021$10,050,339$433,260▲ $1,182,659$406,599$11,259,659
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amber YoungExecutive DiFT$24,281$24,281

Board Members and Trustees

NameTitle
Wayne HeimanPresident
Dennis ChristiansonBoard Member
Gregory PryorBoard Member
James SchiferlBoard Member
John SubyBoard Member
Sue SelnerBoard Member
Sue ShakalBoard Member
Robert BertchCouncil Rep
Arthur MarsonSecretary
Renee PetersonTreasurer
David CarlVice Preside
David AbstetarWlf Represen
Revenue and Support

Revenue Composition

Contributions and Grants
$148,288
Program Service Revenue
$0
Investment Income
$79,892
Other Revenue
$36,894
All Other Contributions
$148,288
Change in Net Assets
$-192,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,435
Revenue Not Reported on Financial Statements
$48,639
Revenue Not Reported on Form 990
$-1,684,100
Total Revenue per Audited Statements
$-1,467,665
Total Revenue per Form 990
$265,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$351,453
Other Expenses$74,234
Salaries, Compensation, and Employee Benefits$31,568
Total Fundraising Expense$20,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,000--$350,000
Fees for Service Investment Mgmnt Fees-$48,639-$48,639
Current Officers, Directors, Trustees, and Key Employees$5,727$6,685$11,869$24,281
Office Expenses-$9,089-$9,089
Fees for Services Other-$4,943-$4,943
Other Salaries and Wages$831$969$1,721$3,521
Payroll Taxes$583$681$1,208$2,472
Advertising$2,294--$2,294
Travel$815-$1,222$2,037
Grants to Domestic Individuals$1,453--$1,453
Fees for Services Accounting-$1,385-$1,385
Other Employee Benefits$305$356$633$1,294
Other Expenses-$786$3,647$786
Conferences and Meetings-$236-$236
Total Functional Expenses$362,008$74,947$20,300$457,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$457,255
Total Expenses per Audited Statements$439,112
Expenses per Audited Statements$408,616
Expenses Not Reported on Financial Statements$48,639
Expenses Not Reported on Form 990$30,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Lions FoundationRosholt, WI501c3To Support Projects$350,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,370
Fundraising Direct Expenses$30,496
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Shoot$67,370$67,370$30,496$36,874
Total Events$67,370$67,370$30,496$36,874
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Heiman
Formed
2011
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15

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 30,496 event expenses -30,496”

Financial Statement Notes

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

“EVENT EXPENSES 30,496”

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

“EVENT EXPENSES 30,496”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188099
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010816406
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09219241
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0108207
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/NetAssetsOrFundBalancesBOYAmt011704163
IRS990/NetAssetsOrFundBalancesEOYAmt09422453
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-108207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-108207
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036874
IRS990/NetUnrlzdGainsLossesInvstAmt0-1714596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01900621
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529487
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09089
IRS990/OfficeExpensesGrp/TotalAmt09089
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01294
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt03647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1786
IRS990/OtherExpensesGrp/TotalAmt03647
IRS990/OtherExpensesGrp/TotalAmt11178
IRS990/OtherExpensesGrp/TotalAmt2786
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01721
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0831
IRS990/OtherSalariesAndWagesGrp/TotalAmt03521
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0681
IRS990/PayrollTaxesGrp/ProgramServicesAmt0583
IRS990/PayrollTaxesGrp/TotalAmt02472
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022043
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE HEIMAN
IRS990/PriorPeriodAdjustmentsAmt0-374933
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 225,000 TO WISCONSIN LIONS FOUNDATION, INC. FOR ALL THEIR PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0350000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0803126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0332870
IRS990/PYInvestmentIncomeAmt01341243
IRS990/PYOtherExpensesAmt081614
IRS990/PYOtherRevenueAmt0-8332
IRS990/PYRevenuesLessExpensesAmt01663663
IRS990/PYSalariesCompEmpBnftPaidAmt057890
IRS990/PYTotalExpensesAmt0472374
IRS990/PYTotalRevenueAmt02136037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-192181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0866973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199340
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,579
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0803126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0321123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01672355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0569723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0296557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0261624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0256509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01572512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03363
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50970
IRS990ScheduleA/PublicSupportPY170Pct00.62410
IRS990ScheduleA/PublicSupportTotal170Amt01672355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0803126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0321123
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01672355
IRS990ScheduleA/TotalSupportAmt03281205
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt014625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt030759
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.02460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011259659
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0141682
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09344008
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1683341
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0373992
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010050339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0433260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011259659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01182659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0406599
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09207655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0183848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010050339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01019871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0361035
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07810999
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0200414
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09207655
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01429840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0233598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08040142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0429042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07810999
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-413777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0244408
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt030496
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt048639
IRS990ScheduleD/ExpensesSubtotalAmt0408616
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt048639
IRS990ScheduleD/InvestmentExpensesNotIncldAmt048639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1714596
IRS990ScheduleD/OtherExpensesIncludedAmt030496
IRS990ScheduleD/OtherRevenueAmt030496
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.70450
IRS990ScheduleD/RevenueNotReportedAmt0-1684100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048639
IRS990ScheduleD/RevenueSubtotalAmt0216435
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 30,496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 30,496
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.27090
IRS990ScheduleD/TotalExpensesPerForm990Amt0457255
IRS990ScheduleD/TotalRevenuePerForm990Amt0265074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1467665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030496
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0350000
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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,423,881
Liabilities
$1,428
Net assets
$9,422,453
Revenue
$265,074
Expenses
$457,255
Net income
-$192,181
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
2022Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$0.27$0.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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