Civic Intelligence

Lids Foundation Inc

990 • Fiscal year 2013 • EIN 45-2603096

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

7555 Woodland Drive46278-2705

(855) 265-9860

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$586,814

Up $339,357 (+137%) from 2012

Net Assets

Up

$586,001

Up $340,164 (+138%) from 2012

Liabilities

Down

$813

Down $807 (-50%) from 2012

Revenue

$605,821

No earlier filing loaded for comparison.

Expenses

Up

$265,657

Up $209,659 (+374%) from 2012

Net Income

$340,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $247,457Liabilities 2012: $1,620Net Assets 2012: $245,8372012Assets 2013: $586,814Liabilities 2013: $813Net Assets 2013: $586,0012013Assets 2014: $848,897Liabilities 2014: $1,398Net Assets 2014: $847,4992014Assets 2015: $683,357Liabilities 2015: $209,566Net Assets 2015: $473,7912015Assets 2016: $336,466Liabilities 2016: $111,050Net Assets 2016: $225,4162016Assets 2017: $267,461Liabilities 2017: $9,243Net Assets 2017: $258,2182017Assets 2018: $605,094Liabilities 2018: $173,191Net Assets 2018: $431,9032018Assets 2019: $677,356Liabilities 2019: $17,486Net Assets 2019: $659,8702019Assets 2020: $501,174Liabilities 2020: $33,474Net Assets 2020: $467,7002020Assets 2021: $975,888Liabilities 2021: $106,993Net Assets 2021: $868,8952021Assets 2022: $1,636,077Liabilities 2022: $86,186Net Assets 2022: $1,549,8912022Assets 2023: $1,799,817Liabilities 2023: $100,874Net Assets 2023: $1,698,9432023Assets 2024: $1,655,911Liabilities 2024: $83,193Net Assets 2024: $1,572,7182024

Highlighted filing

2013

Assets$586,814
Liabilities$813
Net Assets$586,001

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $55,9982012Revenue 2013: $605,821Expenses 2013: $265,657Net Income 2013: $340,1642013Revenue 2014: $855,483Expenses 2014: $593,985Net Income 2014: $261,4982014Revenue 2015: $908,856Expenses 2015: $1,282,564Net Income 2015: -$373,7082015Revenue 2016: $823,686Expenses 2016: $1,072,061Net Income 2016: -$248,3752016Revenue 2017: $792,307Expenses 2017: $759,505Net Income 2017: $32,8022017Revenue 2018: $748,196Expenses 2018: $561,609Net Income 2018: $186,5872018Revenue 2019: $462,674Expenses 2019: $217,503Net Income 2019: $245,1712019Revenue 2020: $257,677Expenses 2020: $449,847Net Income 2020: -$192,1702020Revenue 2021: $793,231Expenses 2021: $392,036Net Income 2021: $401,1952021Revenue 2022: $1,202,516Expenses 2022: $466,520Net Income 2022: $735,9962022Revenue 2023: $1,104,543Expenses 2023: $1,010,491Net Income 2023: $94,0522023Revenue 2024: $1,222,541Expenses 2024: $1,348,766Net Income 2024: -$126,2252024

Highlighted filing

2013

Revenue$605,821
Expenses$265,657
Net Income$340,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$722,935
Mission and Program Overview

Mission

The lids foundation recognizes that today's youth are tomorrow's leaders. With a mission to support young people in our communities, the foundation works to engage them in sports-related activities. These activities promote active and healthy lifestyles as well as leadership and growth opportunities. The lids foundation turns this belief into action primarily through offering resources, be it in the manner of time, expertise, funds, or materials to non-profit organizations whose goals and values align with those of the lids foundation.

The lids foundation recognizes that today's youth are tomorrow's leaders. With a mission to support young people in our communities, the foundation works to engage them in sports-related activities. These activities promote active and healthy lifestyles as well as leadership and growth opportunities. The lids foundation turns this belief into action primarily through offering resources, be it in the manner of time, expertise, funds, or materials, to non-profit organizations whose goals and values align with those of the lids foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,816$546,180▲ $313,364
Pledges and Grants Receivable$14,641$40,634▲ $25,993
Total Assets$247,457$586,814▲ $339,357
Liabilities
Accounts Payable and Accrued Expenses$1,620$813▼ $807
Total Liabilities$1,620$813▼ $807
Net Assets / Fund Balance
Unrestricted Net Assets$245,837$586,001▲ $340,164
Total Net Assets Fund Balance$245,837$586,001▲ $340,164
Total Liabilities and Net Assets / Fund Balance$247,457$586,814▲ $339,357
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken KocherPresident
Glenn CampbellCo-vice President
Scott MolanderCo-vice President
Brad FrawleyBoard Member
Caroline JensenBoard Member
Dan LeblancBoard Member
John DewaalBoard Member
John WortmanBoard Member
Kelly HagertyBoard Member
Matt GeskeBoard Member
Steven LutzBoard Member
Carla RodecapSecretary
Jeff ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,332
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$207,489
All Other Contributions
$333,919
Change in Net Assets
$340,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$64,413Fair Market Value
Total Noncash Contributions28$64,413-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,770
Other Expenses$7,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$257,770--$257,770
Fees for Services Accounting-$4,250-$4,250
Other Expenses-$720-$720
Advertising$630--$630
Information Technology-$400-$400
Office Expenses-$172-$172
Total Functional Expenses$258,400$7,257$0$265,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
56-2483648-501(c)(3)General Operating Support$134,770
14-1859453-501(c)(3)General Operating Support$50,000
62-0533104-501(c)(3)Make a Difference Charity Golf Tournament$25,000
35-1750659-501(c)(3)For Their Gym Upgrades (painting,divider Curtain, Etc.)$10,000
25-1899326-501(c)(3)NEW ERA'S DCK EVENT$10,000
31-1032580-501(c)(3)General Operating Support$10,000
52-2111995-501(c)(3)General Operating Support$10,000
59-2481738-501(c)(3)Vf Golf Outing in Florida$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$324,603
Fundraising Direct Expenses$117,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$389,016$324,603$83,276$241,327
Total Events$389,016$324,603$117,114$207,489
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Ken kocher, scott molander, glenn campbell, jeff thomas, carla rodecap, john dewaal, dan leblanc, kelly hagerty, caroline jensen and matt geske all work for the same company.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the treasurer and a copy is provided to the board prior to filing.

Form 990, Part VI, Section B, Line 12C

On an annual basis, each director shall complete a statement, in the form prescribed by the board of directors, disclosing all business relationships between the director and the corporation. The board of directors shall compile a summary of those disclosure statements and investigate and gather whatever additional information is necessary to fully describe the business relationship(s). On an annual basis, the board of directors shall report on the extent of the business relationships of the directors (a "disclosed business relationship"). Upon the request of any director, the treasurer may investigate any matters regarding a business relationship, analyze the potential for a conflict of interest with respect to such business relationship, and report its findings to the full board of directors. The treasurer may take into account the personal involvement by the director in the business relationship and financial significance of the business relationship to the director's business. The foregoing procedure shall not relieve any director from additional disclosure if appropriate in light of developments between annual reports by the treasurer.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 are available upon request.

Form 990, Part VI, Section C, Line 19

These documents are not generally available to the public.

Filing and Contact Details

Filer

EIN
45-2603096
Phone
8552659860

Signing Officer

Name
Jeff Thomas
Title
Treasurer
Phone
8552659860
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Thomas
Formed
2011
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
196

Preparer

Preparer
Scott a Schuster
Phone
3175802000
Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01620
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0813
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIDS FOUNDATION RECOGNIZES THAT TODAY'S YOUTH ARE TOMORROW'S LEADERS. WITH A MISSION TO SUPPORT YOUNG PEOPLE IN OUR COMMUNITIES, THE FOUNDATION WORKS TO ENGAGE THEM IN SPORTS-RELATED ACTIVITIES. THESE ACTIVITIES PROMOTE ACTIVE AND HEALTHY LIFESTYLES AS WELL AS LEADERSHIP AND GROWTH OPPORTUNITIES. THE LIDS FOUNDATION TURNS THIS BELIEF INTO ACTION PRIMARILY THROUGH OFFERING RESOURCES, BE IT IN THE MANNER OF TIME, EXPERTISE, FUNDS, OR MATERIALS, TO NON-PROFIT ORGANIZATIONS WHOSE GOALS AND VALUES ALIGN WITH THOSE OF THE LIDS FOUNDATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0630
IRS990/AdvertisingGrp/TotalAmt0630
IRS990/AllOtherContributionsAmt0333919
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JEFF THOMAS
IRS990/BooksInCareOfDetail/PhoneNum03173335160
IRS990/BooksInCareOfDetail/USAddress/AddressLine107555 WOODLAND DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046278
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0232816
IRS990/CashNonInterestBearingGrp/EOYAmt0546180
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt064413
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398332
IRS990/CYGrantsAndSimilarPaidAmt0257770
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt07887
IRS990/CYOtherRevenueAmt0207489
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0340164
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265657
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0605821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AWARDED OUR MILITARY KIDS, INC. $134,770 WHICH WILL PROVIDE GRANTS TO OVER 470 CHILDREN OF DEPLOYED AND SEVERELY INJURED NATIONAL GUARD AND MILITARY RESERVE PERSONNEL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0134770
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN KOCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MOLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CARLA RODECAP
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY HAGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DEWAAL
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT GESKE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN WORTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD FRAWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt064413
IRS990/FundraisingDirectExpensesAmt0117114
IRS990/FundraisingGrossIncomeAmt0324603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0134770
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0257770
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0257770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0722935
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0400
IRS990/InformationTechnologyGrp/TotalAmt0400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIDS FOUNDATION RECOGNIZES THAT TODAY'S YOUTH ARE TOMORROW'S LEADERS. WITH A MISSION TO SUPPORT YOUNG PEOPLE IN OUR COMMUNITIES, THE FOUNDATION WORKS TO ENGAGE THEM IN SPORTS-RELATED ACTIVITIES. THESE ACTIVITIES PROMOTE ACTIVE AND HEALTHY LIFESTYLES AS WELL AS LEADERSHIP AND GROWTH OPPORTUNITIES. THE LIDS FOUNDATION TURNS THIS BELIEF INTO ACTION PRIMARILY THROUGH OFFERING RESOURCES, BE IT IN THE MANNER OF TIME, EXPERTISE, FUNDS, OR MATERIALS, TO NON-PROFIT ORGANIZATIONS WHOSE GOALS AND VALUES ALIGN WITH THOSE OF THE LIDS FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245837
IRS990/NetAssetsOrFundBalancesEOYAmt0586001
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0207489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0207489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt064413
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OfficeExpensesGrp/TotalAmt0172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1720
IRS990/OtherExpensesGrp/TotalAmt01715
IRS990/OtherExpensesGrp/TotalAmt1720
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040634
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED $123,000 TO OTHER CHILDREN'S CHARITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0123000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0123000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMPLETED 2ND CONSECUTIVE YEAR OF THE ANNUAL CLEAN-UP OF FOREST MANOR PARK FOR PLAY BALL INDIANA, THE INDIANAPOLIS BRANCH OF REVIVING BASEBALL IN INNER CITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035966
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt020032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0245837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt055998
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0301835
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0340164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0509260
IRS990ScheduleA/SubstantialContributorsTotAmt0190907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0301835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700167
IRS990ScheduleA/TotalSupportAmt0700167
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt064413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064413
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0324603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0324603
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0207489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083276
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031658
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt5134770
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOR THEIR GYM UPGRADES (PAINTING,DIVIDER CURTAIN, ETC.)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VF GOLF OUTING IN FLORIDA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEW ERA'S DCK EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MAKE A DIFFERENCE CHARITY GOLF TOURNAMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DOUBLE Q FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BOYS & GIRLS CLUB OF ZIONSVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12ALL CHILDREN'S HOSPITAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13UPMCUPCI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14UNITED WAY OF MIDDLE TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15OUR MILITARY KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16PLAY BALL INDIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17PLAY SMART
IRS990ScheduleI/RecipientTable/RecipientEIN0141859453
IRS990ScheduleI/RecipientTable/RecipientEIN1351750659
IRS990ScheduleI/RecipientTable/RecipientEIN2592481738
IRS990ScheduleI/RecipientTable/RecipientEIN3251899326
IRS990ScheduleI/RecipientTable/RecipientEIN4620533104
IRS990ScheduleI/RecipientTable/RecipientEIN5562483648
IRS990ScheduleI/RecipientTable/RecipientEIN6311032580
IRS990ScheduleI/RecipientTable/RecipientEIN7522111995
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10110 EAST CARMEL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111575 BERRY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 3142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine135150 CENTRE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14250 VENTURE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine156861 ELM STREET SUITE 2A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO BOX 681372
IRS990ScheduleI/RecipientTable/USAddress/AddressLine171311 N WESTSHORE BLVD
IRS990ScheduleI/RecipientTable/USAddress/City0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/City1ZIONSVILLE
IRS990ScheduleI/RecipientTable/USAddress/City2ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/City3PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/City4NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/City5MCLEAN
IRS990ScheduleI/RecipientTable/USAddress/City6INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/City7TAMPA
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/State1IN
IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/State3PA
IRS990ScheduleI/RecipientTable/USAddress/State4TN
IRS990ScheduleI/RecipientTable/USAddress/State5VA
IRS990ScheduleI/RecipientTable/USAddress/State6IN
IRS990ScheduleI/RecipientTable/USAddress/State7FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode046032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode146077
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode2337313142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode315232
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode437228
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode522101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode646268
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode733607
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT RECIPIENT IS GIVEN AN AWARD LETTER WHICH OUTLINES THE TERMS OF THE GRANT. GRANTEE MONITORING IS EVALUATED ON A GRANT BY GRANT BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt028
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION & GOL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064413
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEN KOCHER, SCOTT MOLANDER, GLENN CAMPBELL, JEFF THOMAS, CARLA RODECAP, JOHN DEWAAL, DAN LEBLANC, KELLY HAGERTY, CAROLINE JENSEN AND MATT GESKE ALL WORK FOR THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE TREASURER AND A COPY IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH DIRECTOR SHALL COMPLETE A STATEMENT, IN THE FORM PRESCRIBED BY THE BOARD OF DIRECTORS, DISCLOSING ALL BUSINESS RELATIONSHIPS BETWEEN THE DIRECTOR AND THE CORPORATION. THE BOARD OF DIRECTORS SHALL COMPILE A SUMMARY OF THOSE DISCLOSURE STATEMENTS AND INVESTIGATE AND GATHER WHATEVER ADDITIONAL INFORMATION IS NECESSARY TO FULLY DESCRIBE THE BUSINESS RELATIONSHIP(S). ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS SHALL REPORT ON THE EXTENT OF THE BUSINESS RELATIONSHIPS OF THE DIRECTORS (A "DISCLOSED BUSINESS RELATIONSHIP"). UPON THE REQUEST OF ANY DIRECTOR, THE TREASURER MAY INVESTIGATE ANY MATTERS REGARDING A BUSINESS RELATIONSHIP, ANALYZE THE POTENTIAL FOR A CONFLICT OF INTEREST WITH RESPECT TO SUCH BUSINESS RELATIONSHIP, AND REPORT ITS FINDINGS TO THE FULL BOARD OF DIRECTORS. THE TREASURER MAY TAKE INTO ACCOUNT THE PERSONAL INVOLVEMENT BY THE DIRECTOR IN THE BUSINESS RELATIONSHIP AND FINANCIAL SIGNIFICANCE OF THE BUSINESS RELATIONSHIP TO THE DIRECTOR'S BUSINESS. THE FOREGOING PROCEDURE SHALL NOT RELIEVE ANY DIRECTOR FROM ADDITIONAL DISCLOSURE IF APPROPRIATE IN LIGHT OF DEVELOPMENTS BETWEEN ANNUAL REPORTS BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460437884
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings