Civic Intelligence

Lakeshore Foundation

990 • Fiscal year 2016 • EIN 63-0288847

Oct 01, 2015 to Sep 30, 2016 • Filed on May 05, 2017

Organization ProfileWWW.LAKESHORE.ORG

View Organization Page

4000 Ridgeway DriveBirmingham, AL 35209

(205) 313-7413

Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.88x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

65th percentile

6.8%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$333,346

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.3%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$79,027,408

Up $1,638,563 (+2.1%) from 2015

Net Assets

Up

$69,221,228

Up $2,300,140 (+3.4%) from 2015

Liabilities

Down

$9,806,180

Down $661,577 (-6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$11,122,547

Down $28,654 (-0.3%) from 2015

Expenses

Up

$10,361,309

Up $744,642 (+7.7%) from 2015

Net Income

Down

$761,238

Down $773,296 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$150M$100M$50M$0Assets 2011: $78,087,453Liabilities 2011: $17,267,580Net Assets 2011: $60,819,8732011Assets 2012: $80,876,391Liabilities 2012: $14,109,860Net Assets 2012: $66,766,5312012Assets 2013: $83,218,248Liabilities 2013: $13,120,286Net Assets 2013: $70,097,9622013Assets 2014: $83,028,451Liabilities 2014: $11,273,422Net Assets 2014: $71,755,0292014Assets 2015: $77,388,845Liabilities 2015: $10,467,757Net Assets 2015: $66,921,0882015Assets 2016: $79,027,408Liabilities 2016: $9,806,180Net Assets 2016: $69,221,2282016Assets 2017: $83,324,479Liabilities 2017: $9,028,527Net Assets 2017: $74,295,9522017Assets 2018: $93,155,143Liabilities 2018: $11,633,707Net Assets 2018: $81,521,4362018Assets 2019: $98,783,717Liabilities 2019: $18,911,611Net Assets 2019: $79,872,1062019Assets 2020: $98,328,874Liabilities 2020: $16,399,016Net Assets 2020: $81,929,8582020Assets 2021: $105,708,578Liabilities 2021: $15,025,610Net Assets 2021: $90,682,9682021Assets 2022: $92,560,470Liabilities 2022: $13,311,278Net Assets 2022: $79,249,1922022Assets 2023: $95,240,008Liabilities 2023: $11,396,715Net Assets 2023: $83,843,2932023Assets 2024: $101,457,628Liabilities 2024: $9,691,187Net Assets 2024: $91,766,4412024

Highlighted filing

2016

Assets$79,027,408
Liabilities$9,806,180
Net Assets$69,221,228
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,764,447Expenses 2011: $7,406,930Net Income 2011: -$642,4832011Expenses 2012: $7,719,5462012Expenses 2013: $8,394,8022013Revenue 2014: $8,134,054Expenses 2014: $9,062,587Net Income 2014: -$928,5332014Revenue 2015: $11,151,201Expenses 2015: $9,616,667Net Income 2015: $1,534,5342015Revenue 2016: $11,122,547Expenses 2016: $10,361,309Net Income 2016: $761,2382016Revenue 2017: $7,881,352Expenses 2017: $10,571,413Net Income 2017: -$2,690,0612017Revenue 2018: $14,219,099Expenses 2018: $10,535,987Net Income 2018: $3,683,1122018Revenue 2019: $10,493,103Expenses 2019: $11,301,151Net Income 2019: -$808,0482019Revenue 2020: $11,970,986Expenses 2020: $11,598,670Net Income 2020: $372,3162020Revenue 2021: $25,387,990Expenses 2021: $11,747,024Net Income 2021: $13,640,9662021Revenue 2022: $11,018,309Expenses 2022: $12,031,462Net Income 2022: -$1,013,1532022Revenue 2023: $10,632,154Expenses 2023: $12,259,146Net Income 2023: -$1,626,9922023Revenue 2024: $11,058,881Expenses 2024: $12,728,670Net Income 2024: -$1,669,7892024

Highlighted filing

2016

Revenue$11,122,547
Expenses$10,361,309
Net Income$761,238
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 5, 2017
Return Version
2015v3.0
Gross Receipts
$70,783,017
Mission and Program Overview

Mission

To provide opportunity for individuals with disability to live a healthy lifestyle through physical activity, research, advocacy and health promotion.

To enable people with physical disabilities and chronic health conditions to lead healthy, active and independent lifestyles through physcial activity, sport, recreation, advocacy, policy and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$53,329,435$55,537,024▲ $2,207,589
Land, Buildings, and Equipment, Net$21,496,925$21,004,023▼ $492,902
Savings and Temporary Cash Investments$1,863,686$1,808,264▼ $55,422
Accounts Receivable$432,073$355,380▼ $76,693
Prepaid Expenses and Deferred Charges$55,502$129,920▲ $74,418
Pledges and Grants Receivable$25,890$25,377▼ $513
Inventories for Sale or Use$1,790$2,103▲ $313
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$77,388,845$79,027,408▲ $1,638,563
Other Assets Total$183,244$165,017▼ $18,227
Liabilities
Tax Exempt Bond Liabilities$9,479,738$8,619,482▼ $860,256
Accounts Payable and Accrued Expenses$847,652$954,705▲ $107,053
Deferred Revenue$106,622$191,535▲ $84,913
Other Liabilities$33,745$40,458▲ $6,713
Total Liabilities$10,467,757$9,806,180▼ $661,577
Net Assets / Fund Balance
Unrestricted Net Assets$66,496,870$68,892,220▲ $2,395,350
Temporarily Rstr Net Assets$302,985$207,255▼ $95,730
Permanently Rstr Net Assets$121,233$121,753▲ $520
Total Net Assets Fund Balance$66,921,088$69,221,228▲ $2,300,140
Total Liabilities and Net Assets / Fund Balance$77,388,845$79,027,408▲ $1,638,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,918,232$15,788,855$26,812,888
Leasehold Improvements$1,932,584$3,762,875$2,522,201
Equipment$621,995$8,281,733$2,419,499
Other Land Buildings$320,036$1,325,301$646,445
Land$211,176-$195,000
Other Securities$945,861--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,720,257$192,565▲ $393,596$602,048$7,704,370
2014$7,630,537$241,435▲ $330,147$481,862$7,720,257
2013$7,629,400$200,622▲ $209,071$408,556$7,630,537
2012$8,112,434$120,172▲ $128,716$731,922$7,629,400
2011$8,343,667$268,356▲ $88,830$588,419$8,112,434
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff UnderwoodPresidentFT$236,541$97,885$334,426
Cathy MillerCFO and Director of AdminiFT$161,269$48,953$210,222
Beth CurryChief Program OfficerFT$149,888$43,743$193,631
Amy RauworthDirector of Policy & Public AffairsFT$112,521$15,346$127,867
Jen RemickDirector of Communications and MembershipFT$108,440$9,280$117,720

Board Members and Trustees

NameTitle
Peter T WorthenDirector and Chairman
Tom ShufflebargerDirector and Vice Chair
Aimee B Mclain MdDirector
Andre J TaylorDirector
Ann M PurdyDirector
Anne M Oberheu MdDirector
Aubrey S MillerDirector
Bill HortonDirector
Brenda HackneyDirector
Dell BrookeDirector
Derrol Dawkins MdDirector
Don a ScivleyDirector
Duncan BlairDirector
Frank H Long JrDirector
Garry L GauseDirector
Graham Sisson JrDirector
Greg JohnstonDirector
James E LivingstonDirector
Jay BrandrupDirector
Joel T WelkerDirector
Linda ColemanDirector
Linda WilderDirector
Mark S MccollDirector
Michael E StephensDirector
Michael PattersonDirector
N Lee Price Maj GenDirector
Robert Mckenna PhdDirector
Robert O BurtonDirector
Robert SpotswoodDirector
Robert a Wason IvDirector
Scott McbrayerDirector
Slade BlackwellDirector
Terri Q WilliamsDirector
Thomas N Carruthers JrDirector
Walter M Beale JrDirector
Wayne Killion MdDirector
Will HancockDirector
William P Acker IiiDirector
Cathering Sloss JonesDirector and Secretary
Robert M CouchDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthsouth Lakeshore HospitalMaintenance Services3800 RIDGEWAY DRIVE, Birmingham, AL 35209$177,184
Ps Site ManagementLandscaping108 ROYAL CHASE DRIVE, Pelham, AL 32124$147,475
TeklinksTechnology Support, Internet And Phone SPO BOX 830674 MSC703, Birmingham, AL 35283$107,581
Revenue and Support

Revenue Composition

Contributions and Grants
$2,977,086
Program Service Revenue
$946,668
Investment Income
$3,771,070
Other Revenue
$3,427,723
All Other Contributions
$1,006,534
Change in Net Assets
$761,238

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$47,353Invoices From Compan
Other Non Cash Contri Table2$12,992Cost From Donor
Securities Publicly Traded2$12,926Market Value, Stock Quot
Other Non Cash Contri Table1$11,902Estimated Fair Value
Other Non Cash Contri Table7$2,840Cost From Donor
Total Noncash Contributions36$88,013-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,122,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,698,962
Total Revenue per Audited Statements
$13,821,509
Total Revenue per Form 990
$11,122,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,941,677
Other Expenses$4,290,759
Total Fundraising Expense$580,266
Grants and Similar Amounts Paid$128,873
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,706,679$970,545$300,614$3,977,838
Depreciation Depletion$989,319$12,751$10,855$1,012,925
Current Officers, Directors, Trustees, and Key Employees$423,070$478,124$79,432$980,626
Occupancy$1,976,061$-1,362,681$20,437$633,817
Other Employee Benefits$314,737$136,589$41,326$492,652
Fees for Services Other$189,563$274,254$1,925$465,742
Travel$411,333$27,166$9,824$448,323
Payroll Taxes$227,653$104,124$27,602$359,379
Interest$307,178$3,959$3,370$314,507
Office Expenses$95,236$123,104$18,422$236,762
Advertising$129,020$29,022$29,589$187,631
Insurance$894$167,461-$168,355
Pension Plan Contributions$89,463$31,679$10,040$131,182
Grants to Domestic Orgs$128,873--$128,873
Information Technology$31,216$77,159$12,035$120,410
Conferences and Meetings$75,618$18,763$12,791$107,172
Fees for Service Investment Mgmnt Fees-$83,202-$83,202
Other Expenses$38,883$1,709$1,735$42,327
Fees for Services Legal-$34,436-$34,436
Fees for Services Accounting-$28,038-$28,038
All Other Expenses$19,355$473-$19,828
Total Functional Expenses$8,264,005$1,517,038$580,266$10,361,309

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,795,887
Expenses per Audited Statements$10,361,309
Total Expenses per Form 990$10,361,309
Expenses Not Reported on Form 990$434,578
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uab - School of Health ProfessionsBirmingham, AL-To Support Research Projects That Relate to Promoting Health and Wellness for People With a Disability.$128,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,902
Fundraising Gross Income$14,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amazing Race$49,705-$18,088-
Night of Champions$216,101$14,840$75,368$-60,528
Total Events$317,607$14,840$125,902$-111,062
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Bd Member - Wilder, Linda, President Southeast Regions Healthsouth CorpRental Income From Healthsouth HospitalNo$3,366,000
-Bd Members - Patterson, Michael Chief Legal OfficerHealth Insurance Coverage for EmployeesNo$573,861
-Bd Member - Horton, Bill Senior Exec Vp, Regions Financial CorporationBond and Interest Payments 2005 & 2009 BondsNo$552,281
-Bd Member - Scivley, Don, Vice-presidentUtilities - PowerNo$419,720
-Bd Member - Wilder, Linda, President Southeast Regions Healthsouth CorpUtilities Billed Through Healthsouth HospitalNo$183,780
-Bd Member - Wilder, Linda, President Southeast Regions Healthsouth CorpPurchase of Services From Healthsouth HospitalNo$46,215
-Bd Member - Horton, Bill Senior Exec Vp , Regions Financial CorporationInvestment ServicesNo$41,027
-Bd Member - Horton, Bill Senior Exec Vp, Regions Financial CorporationBond Trustee ServicesNo$6,773
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rugby$32,058
Inv Mgrs Fees$8,400

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Medical Clinic Board of the City of Homewood2009-09-29$6,493,527Refunding series 2000 bonds through issuance of series 2009 bonds
BThe Medical Clinic Board of the City of Homewood2013-11-01$5,867,500Refunding series 2005 bonds through issance of series 2013 bond

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,493,527$6,340,420$2,375,000$128,107
B$5,867,500$5,800,000$1,349,601$67,500

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president, chief financial officer, chief program officer and other employees review the return for completeness and correctness. The form 990 is provided to the board for review before the return is filed.”

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

“Annually, the board members sign the disclosure statement. According to board policies, if a conflict of interest is noted, the board will examine the underlying transaction to determine whether it is fair, reasonable and in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The president's compensation is based on the results of an outside compensation review. Annually, the president presents the foundation's accomplishment of goals to the compensation committee and chairman of the board who develop a recommendation related to compensation. Subsequent to the meeting of the compensation committee, the recommendation is presented for review and approval to the executive committee. A compensation review is performed every three years by an outside consultant. The review is based on information from a number of compensation surveys and form 990's of similar organizations. For employees reporting to the president, the president recommends their merit increase and bonus based on completion of a performance review and goals established at the beginning of the year. Their compensation is also based on the results of an outside compensation review. The overall amount is approved by the compensation committee and board during the budget process.”

Form 990, Part VI, Section C, Line 19

“All written requests to review the organization's governing documents, conflict of interest policy and financial statements are acted upon on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Foundation
EIN
63-0288847
Phone
2053137413
Address
4000 RIDGEWAY DRIVE, BIRMINGHAM, AL 35209

Signing Officer

Name
Jeff Underwood
Title
President
Phone
2053137413
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Underwood
Formed
1923
Legal Domicile
Al
Voting Board Members
40
Independent Board Members
36
Employees
171
Volunteers
271

Preparer

Firm
Borland Benefield Pc
Address
2101 HIGHLAND AVE SUITE 500, BIRMINGHAM, AL 35205
Preparer
Jeffrey D Chandler CPA
Phone
2058027212
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's finance committee of the board of directors assumes the oversight responsibility of the financial statement audit and the selection of the independent auditor. The board of directors reviews and approves the recommendations of the finance committee. There was no change to the oversight or selection process during the year.”

Support Statement

“Because lakeshore's investment and rental income covers all management and general and fundraising expenses, all contributions directly support program expenses.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endownment for scholarships - $121,753 temporarily restricted program expenses - $207,255 board designated funds for research activities - $7,375,362”

PART X, LINE 2:

“The lakeshore foundation and the lakeshore support organization account for uncertainty in income taxes in accordance with the accounting standards codification (asc). The lakeshore foundation and the lakeshore support organization have determined that they do not have any tax positions at september 30, 2016, that they would be unable to substantiate. Tax returns for the lakeshore foundation and the lakeshore support organization were filed through the fiscal year ended september 30, 2016. Tax returns for the lakeshore foundation and the lakeshore support organization for the fiscal year 2013 and subsequent remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Support organization income 912,578. Support organization gift to lf -150,000. Rental expenses 271,580. Fundraising expenses 125,902.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Support organization expenses 37,096. Rental expenses 271,580. Fundraising expenses 125,902.”

Raw XML AppendixShowing 400 of 1,201 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/Desc0FITNESS, PERSONAL TRAINING AND AQUATICS - LAKESHORE FOUNDATION OFFERS MORE THAN 60 FITNESS AND AQUATICS CLASSES SPECIFICALLY DESIGNED TO HELP PERSONS WITH A WIDE RANGE OF PHYSICAL DISABILITIES AND CHRONIC HEALTH CONDITIONS EMBARK ON A LIFELONG PATH TO WELLNESS. LAKESHORE ALSO PROVIDES AN OPPORTUNITY FOR SELF-DIRECTED, INDIVIDUAL FITNESS AND AQUATICS WORKOUTS, AS WELL AS FEE-BASED PERSONAL TRAINING SERVICES. LAKESHORE LIFE, A COMPREHENSIVE HEALTH PROMOTION INITIATIVE, INCLUDES NUTRITION EDUCATION AND EMPOWERS INDIVIDUALS TO TAKE PERSONAL OWNERSHIP OF HEALTH AND WELLNESS CHOICES.
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IRS990/Form990PartVIISectionAGrp/PersonNm32GRAHAM SISSON JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND SECRETARY

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,027,408
Liabilities
$9,806,180
Net assets
$69,221,228
Revenue
$11,122,547
Expenses
$10,361,309
Net income
$761,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$101$9.69$91.8$11.1$12.7$1.67
2023Detailed filing. Detailed filing data is available for this year.$95.2$11.4$83.8$10.6$12.3$1.63
2022Detailed filing. Detailed filing data is available for this year.$92.6$13.3$79.2$11.0$12.0$1.01
2021Detailed filing. Detailed filing data is available for this year.$106$15.0$90.7$25.4$11.7$13.6
2020Detailed filing. Detailed filing data is available for this year.$98.3$16.4$81.9$12.0$11.6$0.37
2019Detailed filing. Detailed filing data is available for this year.$98.8$18.9$79.9$10.5$11.3$0.81
2018Detailed filing. Detailed filing data is available for this year.$93.2$11.6$81.5$14.2$10.5$3.68
2017Detailed filing. Detailed filing data is available for this year.$83.3$9.03$74.3$7.88$10.6$2.69
2016Detailed filing. Detailed filing data is available for this year.$79.0$9.81$69.2$11.1$10.4$0.76
2015Detailed filing. Detailed filing data is available for this year.$77.4$10.5$66.9$11.2$9.62$1.53
2014Detailed filing. Detailed filing data is available for this year.$83.0$11.3$71.8$8.13$9.06$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$13.1$70.1$8.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$14.1$66.8$7.72
2011Summary only. Only limited summary data is available for this year.$78.1$17.3$60.8$6.76$7.41$0.64