Civic Intelligence

South Dakota Lions Foundation Inc

EIN 46-6017093 • 501(c)3 • Sioux Falls, SD

View Organization Page

Profile

Partnering with lion, lioness, and leo clubs to assure a legacy of vision and hearing related services for south dakota citizens

3920 S Western Ave Ste 2Sioux Falls, SD 57105

www.sdlions.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,036,174

Up $19,981 (+2.0%) from 2022

Liabilities

Up

$46,271

Up $10,382 (+29%) from 2022

Net Assets

Up

$989,903

Up $9,599 (+1.0%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$166,745

Down $255,665 (-61%) from 2022

Expenses

Down

$299,950

Down $110,699 (-27%) from 2022

Net Income

Down

-$133,205

Down $144,966 (-1233%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,703,119Liabilities 2010: $6,775Net Assets 2010: $1,696,3442010Assets 2011: $1,918,594Liabilities 2011: $5,809Net Assets 2011: $1,912,7852011Assets 2012: $1,828,849Liabilities 2012: $5,323Net Assets 2012: $1,823,5262012Assets 2013: $1,917,614Liabilities 2013: $9,498Net Assets 2013: $1,908,1162013Assets 2014: $2,049,998Liabilities 2014: $8,499Net Assets 2014: $2,041,4992014Assets 2015: $1,905,109Liabilities 2015: $18,472Net Assets 2015: $1,886,6372015Assets 2016: $1,725,506Liabilities 2016: $23,677Net Assets 2016: $1,701,8292016Assets 2017: $1,767,174Liabilities 2017: $25,522Net Assets 2017: $1,741,6522017Assets 2018: $1,624,141Liabilities 2018: $25,900Net Assets 2018: $1,598,2412018Assets 2019: $1,390,421Liabilities 2019: $18,616Net Assets 2019: $1,371,8052019Assets 2020: $1,261,183Liabilities 2020: $22,737Net Assets 2020: $1,238,4462020Assets 2021: $1,254,538Liabilities 2021: $28,159Net Assets 2021: $1,226,3792021Assets 2022: $1,016,193Liabilities 2022: $35,889Net Assets 2022: $980,3042022Assets 2023: $1,036,174Liabilities 2023: $46,271Net Assets 2023: $989,9032023

Highlighted filing

2023

Assets$1,036,174
Liabilities$46,271
Net Assets$989,903
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $171,0932010Revenue 2011: $109,071Expenses 2011: $178,816Net Income 2011: -$69,7452011Expenses 2012: $158,1862012Expenses 2013: $187,8312013Revenue 2014: $161,677Expenses 2014: $168,330Net Income 2014: -$6,6532014Revenue 2015: $144,153Expenses 2015: $218,639Net Income 2015: -$74,4862015Revenue 2016: $286,258Expenses 2016: $254,088Net Income 2016: $32,1702016Revenue 2017: $268,371Expenses 2017: $340,845Net Income 2017: -$72,4742017Revenue 2018: $228,653Expenses 2018: $358,135Net Income 2018: -$129,4822018Revenue 2019: $192,887Expenses 2019: $341,001Net Income 2019: -$148,1142019Revenue 2020: $221,006Expenses 2020: $317,961Net Income 2020: -$96,9552020Revenue 2021: $233,178Expenses 2021: $420,578Net Income 2021: -$187,4002021Revenue 2022: $422,410Expenses 2022: $410,649Net Income 2022: $11,7612022Revenue 2023: $166,745Expenses 2023: $299,950Net Income 2023: -$133,2052023

Highlighted filing

2023

Revenue$166,745
Expenses$299,950
Net Income-$133,205
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,174
Liabilities
$46,271
Net assets
$989,903
Revenue
$166,745
Expenses
$299,950
Net income
-$133,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$0.17$0.30$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.42$0.41$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.23$0.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.22$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.19$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.60$0.23$0.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$0.27$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.70$0.29$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.14$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.16$0.17$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.82$0.16
2011Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$0.11$0.18$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.70$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$166,745
Mission and Program Overview

Mission

Partnering with lion, lioness, and leo clubs to assure a legacy of vision and hearing related services for south dakota citizens

Develop and deliver vision and hearing programs and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$925,801$863,555▼ $62,246
Land, Buildings, and Equipment, Net$84,564$34,774▼ $49,790
Cash and Non-Interest-Bearing Accounts$1,478$7,756▲ $6,278
Accounts Receivable$1,904$1,904→ $0
Inventories for Sale or Use$1,446$1,446→ $0
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$1,016,193$1,036,174▲ $19,981
Other Assets Total$0$125,739▲ $125,739
Liabilities
Accounts Payable and Accrued Expenses$35,889$46,271▲ $10,382
Total Liabilities$35,889$46,271▲ $10,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$980,304$702,328▼ $277,976
Net Assets With Donor Restrictions-$287,575-
Total Net Assets Fund Balance$980,304$989,903▲ $9,599
Total Liabilities and Net Assets / Fund Balance$1,016,193$1,036,174▲ $19,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,524$250,419$282,943
Leasehold Improvements$2,250$5,772$8,022
Other Assets Org$125,739--
Other Securities$863,555--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$161,836----
2019$161,836---$161,836
2018$161,836---$161,836
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stan AnkerPresident
Bea GiffordVice President
Marie Anne BenVice President
Bill KoehlerDirector at Large
Doug SchellerDirector at Large
Geraldine RayDirector at Large
Jim TreloarDirector at Large
Kyle KrauseDirector at Large
Larry BuntrockDirector at Large
Lester ForkelDirector at Large
Robyn TylerDirector at Large
Roxy HilgenbergDirector at Large
Jennifer SigetteExecutive Director
Mick BreskeSecretary
Jody BymersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,689
Program Service Revenue
$33,698
Investment Income
$26,358
Other Revenue
$0
All Other Contributions
$33,161
Change in Net Assets
$-133,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,514
Other Expenses$110,936
Total Fundraising Expense$22,573
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,662$22,669$9,105$151,436
Occupancy$18,581$7,714-$26,295
Travel$13,245$5,669$181$19,095
Depreciation Depletion$10,201$4,983-$15,184
Fees for Services Accounting$3,197$11,612$63$14,872
Grants to Domestic Individuals$14,500--$14,500
Payroll Taxes$9,484$1,816$713$12,013
Pension Plan Contributions$5,000$3,278$273$8,551
Insurance$4,180$1,915-$6,095
Office Expenses$2,067$921-$2,988
Other Expenses$2,979$957$2,592$2,979
Other Employee Benefits$517$1,997-$2,514
Conferences and Meetings$1,639$535-$2,174
All Other Expenses$452-$1,484$1,936
Advertising$848--$848
Total Functional Expenses$212,316$65,061$22,573$299,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
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

“The part time kidsight coordinator in sioux falls is the sister of the executive director.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to teh executive director, in conjunction with the finance and executive committees, for approval prior to filing.”

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

“Officers, directors, and key employees are required to complete an internal conflict of interest policy questionnaire on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the slaary of the executive director annually.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“South dakota lions foundation, inc's governing documents, conflict of interest policy and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
South Dakota Lions Foundation Inc
EIN
46-6017093
Phone
6053380551
Address
3920 S WESTERN AVE STE 2, SIOUX FALLS, SD 57105

Signing Officer

Name
Jennifer Sigette
Title
Executive Director
Phone
6053380551
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Anne Ben
Formed
1964
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Paceline Accounting Group Llp
Address
416 SOUTH SECOND AVENUE, SIOUX FALLS, SD 57104-6904
Preparer
Meghan Garry
Phone
6053312550
Raw XML AppendixShowing 400 of 484 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/GovernmentGrantsAmt028500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0166745
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01915
IRS990/InsuranceGrp/ProgramServicesAmt04180
IRS990/InsuranceGrp/TotalAmt06095
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01446
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01446
IRS990/InvestmentIncomeGrp/ExclusionAmt026358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0925801
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0863555
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034774
IRS990/LandBldgEquipCostOrOtherBssAmt0290965
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING WITH LION, LIONESS, AND LEO CLUBS TO ASSURE A LEGACY OF VISION AND HEARING RELATED SERVICES FOR SOUTH DAKOTA CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0980304
IRS990/NetAssetsOrFundBalancesEOYAmt0989903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061302
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0980304
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0702328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07714
IRS990/OccupancyGrp/ProgramServicesAmt018581
IRS990/OccupancyGrp/TotalAmt026295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt02067
IRS990/OfficeExpensesGrp/TotalAmt02988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0125739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02514
IRS990/OtherExpensesGrp/Desc0PRIZES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt08019
IRS990/OtherExpensesGrp/FundraisingAmt1143
IRS990/OtherExpensesGrp/FundraisingAmt22592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1957
IRS990/OtherExpensesGrp/ProgramServicesAmt05227
IRS990/OtherExpensesGrp/ProgramServicesAmt1537
IRS990/OtherExpensesGrp/ProgramServicesAmt22979
IRS990/OtherExpensesGrp/TotalAmt08019
IRS990/OtherExpensesGrp/TotalAmt16365
IRS990/OtherExpensesGrp/TotalAmt24086
IRS990/OtherExpensesGrp/TotalAmt32979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119662
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151436
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01816
IRS990/PayrollTaxesGrp/ProgramServicesAmt09484
IRS990/PayrollTaxesGrp/TotalAmt012013
IRS990/PensionPlanContributionsGrp/FundraisingAmt0273
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt08551
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0MARIA ANNE BEN
IRS990/PriorPeriodAdjustmentsAmt081502
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GROUP.INDIVIDUAL ASSIS
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12150
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KIDS.SEE RESCHOOL VISION SCREENING PROGRAM PROMOTES EARLY DETECTION OF VISION DISORDERS IN CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064406
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SD LIONS FOUNDATION AND ITS LIONS CLUB PARTNERS PROVIDE FINANCIAL ASSISTANCE TO PEOPLE WITHOUT INSURANCE AND WHO FINANCIALLY QUALIFY THROUGH ITS SPECIFIC ASSISTANCE PROGRAM. GRANTS MAY INCLUDE SURGERIES, HEARING AIDS, SPECIALIZED EQUIPMENT, DIABETES CAMP FOR KIDS AND OTHER RELATED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085860
IRS990/PYOtherExpensesAmt0236949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020958
IRS990/PYRevenuesLessExpensesAmt011761
IRS990/PYSalariesCompEmpBnftPaidAmt0173700
IRS990/PYTotalExpensesAmt0410649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0422410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-133205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0141490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0503556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0349342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59040
IRS990ScheduleA/PublicSupportPY170Pct00.53960
IRS990ScheduleA/PublicSupportTotal170Amt0503556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0130760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0141490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0503556
IRS990ScheduleA/TotalSupportAmt0852898
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
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0161836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0161836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0161836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0161836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0161836
IRS990ScheduleD/EquipmentGrp/BookValueAmt032524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0250419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282943
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05772
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08022
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125739
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN SFACF
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0863555
IRS990ScheduleD/OtherSecuritiesGrp/Desc0COLLIERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034774
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125739
IRS990ScheduleD/TotalBookValueSecuritiesAmt0863555
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PART TIME KIDSIGHT COORDINATOR IN SIOUX FALLS IS THE SISTER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO TEH EXECUTIVE DIRECTOR, IN CONJUNCTION WITH THE FINANCE AND EXECUTIVE COMMITTEES, FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN INTERNAL CONFLICT OF INTEREST POLICY QUESTIONNAIRE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE SLAARY OF THE EXECUTIVE DIRECTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOUTH DAKOTA LIONS FOUNDATION, INC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19

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