Civic Intelligence

Lion Global Foundation

EIN 68-0561084 • 501(c)3 • Greenwood Village, CO

Profile

Lion global foundation is organized and operated exclusively for charitable (including without limitation, civic and cultural), religious, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Mizel institute's mission is to develop a more educated, conscientious and empowered community. It achieves its mission through dynamic cultural and educational programming at the mizel museum and the counterterrorism education learning lab.

5251 Dtc Pkwy Ste 500Greenwood Village, CO 80111

www.mizelinstitute.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$342,212

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$31,967,483

Up $1,540,978 (+5.1%) from 2023

Liabilities

Up

$1,465,075

Up $881,984 (+151%) from 2023

Net Assets

Up

$30,502,408

Up $658,994 (+2.2%) from 2023

Revenue

Up

$4,880,684

Up $491,345 (+11%) from 2023

Expenses

Up

$5,396,217

Up $1,385,166 (+35%) from 2023

Net Income

Down

-$515,533

Down $893,821 (-236%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2011: $13,523,500Liabilities 2011: $71,768Net Assets 2011: $13,451,7322011Assets 2012: $13,326,794Liabilities 2012: $83,374Net Assets 2012: $13,243,4202012Assets 2013: $17,426,094Liabilities 2013: $2,311,821Net Assets 2013: $15,114,2732013Assets 2014: $16,388,489Liabilities 2014: $982,304Net Assets 2014: $15,406,1852014Assets 2015: $15,594,032Liabilities 2015: $182,454Net Assets 2015: $15,411,5782015Assets 2016: $16,428,951Liabilities 2016: $233,476Net Assets 2016: $16,195,4752016Assets 2017: $18,936,316Liabilities 2017: $315,187Net Assets 2017: $18,621,1292017Assets 2018: $18,689,217Liabilities 2018: $302,412Net Assets 2018: $18,386,8052018Assets 2019: $20,891,294Liabilities 2019: $384,031Net Assets 2019: $20,507,2632019Assets 2020: $27,670,557Liabilities 2020: $311,117Net Assets 2020: $27,359,4402020Assets 2021: $30,512,235Liabilities 2021: $519,580Net Assets 2021: $29,992,6552021Assets 2022: $29,226,062Liabilities 2022: $795,406Net Assets 2022: $28,430,6562022Assets 2023: $30,426,505Liabilities 2023: $583,091Net Assets 2023: $29,843,4142023Assets 2024: $31,967,483Liabilities 2024: $1,465,075Net Assets 2024: $30,502,4082024

Highlighted filing

2024

Assets$31,967,483
Liabilities$1,465,075
Net Assets$30,502,408

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,595,425Expenses 2011: $3,161,739Net Income 2011: -$566,3142011Revenue 2012: $2,299,289Expenses 2012: $2,749,032Net Income 2012: -$449,7432012Revenue 2013: $2,561,227Expenses 2013: $2,785,836Net Income 2013: -$224,6092013Revenue 2014: $3,911,948Expenses 2014: $2,847,773Net Income 2014: $1,064,1752014Revenue 2015: $3,359,682Expenses 2015: $2,946,285Net Income 2015: $413,3972015Revenue 2016: $3,183,039Expenses 2016: $3,182,516Net Income 2016: $5232016Revenue 2017: $3,963,074Expenses 2017: $2,806,030Net Income 2017: $1,157,0442017Revenue 2018: $4,242,827Expenses 2018: $2,936,687Net Income 2018: $1,306,1402018Revenue 2019: $4,002,990Expenses 2019: $3,496,639Net Income 2019: $506,3512019Revenue 2020: $8,372,189Expenses 2020: $2,480,566Net Income 2020: $5,891,6232020Revenue 2021: $3,746,685Expenses 2021: $2,535,918Net Income 2021: $1,210,7672021Revenue 2022: $3,762,944Expenses 2022: $3,005,412Net Income 2022: $757,5322022Revenue 2023: $4,389,339Expenses 2023: $4,011,051Net Income 2023: $378,2882023Revenue 2024: $4,880,684Expenses 2024: $5,396,217Net Income 2024: -$515,5332024

Highlighted filing

2024

Revenue$4,880,684
Expenses$5,396,217
Net Income-$515,533

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.0$1.47$30.5$4.88$5.40$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.58$29.8$4.39$4.01$0.38
2022Detailed filing. Detailed filing data is available for this year.$29.2$0.80$28.4$3.76$3.01$0.76
2021Detailed filing. Detailed filing data is available for this year.$30.5$0.52$30.0$3.75$2.54$1.21
2020Detailed filing. Detailed filing data is available for this year.$27.7$0.31$27.4$8.37$2.48$5.89
2019Detailed filing. Detailed filing data is available for this year.$20.9$0.38$20.5$4.00$3.50$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.30$18.4$4.24$2.94$1.31
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.32$18.6$3.96$2.81$1.16
2016Summary only. Only limited summary data is available for this year.$16.4$0.23$16.2$3.18$3.18$0.00
2015Summary only. Only limited summary data is available for this year.$15.6$0.18$15.4$3.36$2.95$0.41
2014Summary only. Only limited summary data is available for this year.$16.4$0.98$15.4$3.91$2.85$1.06
2013Summary only. Only limited summary data is available for this year.$17.4$2.31$15.1$2.56$2.79$0.22
2012Summary only. Only limited summary data is available for this year.$13.3$0.08$13.2$2.30$2.75$0.45
2011Summary only. Only limited summary data is available for this year.$13.5$0.07$13.5$2.60$3.16$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,491,465
Mission and Program Overview

Mission

Lion global foundation is organized and operated exclusively for charitable (including without limitation, civic and cultural), religious, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code. Mizel institute's mission is to develop a more educated, conscientious and empowered community. It achieves its mission through dynamic cultural and educational programming at the mizel museum and the counterterrorism education learning lab.

Lion global foundation is organized and operated exclusively for charitable (including without limitation, civic and cultural), religious, scientific and educational purposes within the meaning of section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,399,223$15,144,279▲ $745,056
Land, Buildings, and Equipment, Net$6,957,824$5,907,654▼ $1,050,170
Investments Other Securities$4,541,578$4,695,348▲ $153,770
Investments in Publicly Traded Securities$3,630,762$4,493,273▲ $862,511
Pledges and Grants Receivable$218,397$609,015▲ $390,618
Prepaid Expenses and Deferred Charges$125,178$392,607▲ $267,429
Cash and Non-Interest-Bearing Accounts$102,110$101,457▼ $653
Accounts Receivable$78,193$0▼ $78,193
Total Assets$30,426,505$31,967,483▲ $1,540,978
Other Assets Total$373,240$623,850▲ $250,610
Liabilities
Deferred Revenue$302,123$774,244▲ $472,121
Other Liabilities$246,820$488,341▲ $241,521
Accounts Payable and Accrued Expenses$34,148$202,490▲ $168,342
Total Liabilities$583,091$1,465,075▲ $881,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,750,898$26,263,777▲ $512,879
Net Assets With Donor Restrictions$4,092,516$4,238,631▲ $146,115
Total Net Assets Fund Balance$29,843,414$30,502,408▲ $658,994
Total Liabilities and Net Assets / Fund Balance$30,426,505$31,967,483▲ $1,540,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,047,373$1,481,800$3,529,173
Other Land Buildings$1,840,435$798,043$2,638,478
Leasehold Improvements$1,478,292$268,002$1,746,294
Equipment$541,554$218,820$760,374
Other Securities$58,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,884,981-▲ $353,650$200,946$4,037,685
2023$3,717,459-▲ $375,057$207,535$3,884,981
2022$4,512,421-▼ $586,213$208,749$3,717,459
2021$4,272,870-▲ $450,245$210,694$4,512,421
2020$4,048,215-▲ $428,054$203,399$4,272,870
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie PearlmanPresident/CEOFT$272,635$69,577$342,212

Board Members and Trustees

NameTitle
Larry a MizelChairman, Director
Courtney MizelVice President, Director
Andrew MillerDirector
Anne HillaryDirector
Arlene HirschfeldDirector
David CohenDirector
David EnglebergDirector
David MandarichDirector
Herbert BuchwaldDirector
James LustigDirector
Michael BurgDirector
Michael PollakDirector
Richard SapkinDirector
Walter IsenbergDirector
John IkardTreasurer, Director
Carrie DelimaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency DenverEvent Space650 15TH STREET, Denver, CO 80202$371,025
Corruptive MediaVideo10710 AYRES AVENUE, Los Angeles, CA 90064$262,053
More Than Music INCEntertainmentPO BOX 630612, Littleton, CO 80163$181,525
Brownstein Hyatt Farber Schreck LLPLegalPO BOX 172168, Denver, CO 80217$136,551
Immerse Agency LLCAdvertising/graphic Design960 TURNPIKE ST SUITE 3C, Canton, MA 02021$132,394
Revenue and Support

Revenue Composition

Contributions and Grants
$3,806,326
Program Service Revenue
$262,850
Investment Income
$809,031
Other Revenue
$2,477
All Other Contributions
$448,402
Change in Net Assets
$-515,533

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
Securities Publicly Traded1,690$29,617Fair Market Value
Total Noncash Contributions1,690$29,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,880,684
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,178,102
Total Revenue per Audited Statements
$6,058,786
Total Revenue per Form 990
$4,880,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,265,083
Salaries, Compensation, and Employee Benefits$2,074,598
Total Fundraising Expense$315,928
Grants and Similar Amounts Paid$56,536
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,183,259$200,120$63,776$1,447,155
Depreciation Depletion$1,049,568$3,507$1,166$1,054,241
All Other Expenses$272,214$118,623$91,777$482,614
Current Officers, Directors, Trustees, and Key Employees$196,553$98,277$32,759$327,589
Fees for Services Accounting-$271,547-$271,547
Occupancy$209,262$26,077$8,475$243,814
Advertising-$221,093-$221,093
Fees for Services Legal$110,086-$27,522$137,608
Payroll Taxes$102,764$20,728$6,569$130,061
Other Employee Benefits$99,032$20,305$95$119,432
Other Expenses$88,575$5,846$14,115$102,690
Information Technology$32,937$31,393$31,393$95,723
Fees for Services Other-$50,080$25,735$75,815
Travel$53,225$1,299$7,882$62,406
Grants to Domestic Orgs$56,536--$56,536
Insurance$44,000$8,576$1,026$53,602
Pension Plan Contributions$36,233$10,856$3,272$50,361
Conferences and Meetings$10,574--$10,574
Office Expenses$4,865$1,097$366$6,328
Total Functional Expenses$3,990,865$1,089,424$315,928$5,396,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,399,792
Expenses per Audited Statements$5,396,217
Total Expenses per Form 990$5,396,217
Expenses Not Reported on Form 990$3,575
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Navy Seal FoundationVirginia Beach, VA501(c)(3)Sponsorship of Navy Seal Foundation Event$24,193
Denver Police FoundationDenver, CO501(c)(3)Sponsorship of Denver Police Foundation Event$19,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$610,781
Fundraising Gross Income$610,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$2,412,175$610,781$47,486$563,295
None----
Total Events$2,412,175$610,781$610,781$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Corporation Controlled by Officer/director of the FoundationCventures, Inc Provided Accounting, Consulting, Payroll and Administrative Functions for the Foundation.No$260,240
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$408,607
Other Payables$79,734
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two of the board members/officers are father and daughter.

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

Form 990 is reviewed in detail by the secretary. The form 990 is then distributed to the chairman of the board of directors for review. After review by the chairman, the form 990 is filed with the irs.

Form 990, Part VI, Section B, Line 15

Compensation of the foundation's executive director, ms. Pearlman, is reviewed and approved by independent board members of the foundation. Compensation is determined by review of key employee compensation of comparable nonprofits. Details regarding the compensation arrangements are documented and maintained by the foundation.

Form 990, Part VI, Section C, Line 19

Lion global foundation makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Lion Global Foundation
EIN
68-0561084
Phone
3037495100
Address
5251 DTC PKWY STE 500, GREENWOOD VILLAGE, CO 80111
Doing Business As
Mizel Institute Mizel Museum the Counterterrorism

Signing Officer

Name
Carrie Delima
Title
CFO/secretary
Phone
3035652403
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Delima
Formed
2003
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
14
Employees
25
Volunteers
18

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN ST SUITE 200, DENVER, CO 80203
Preparer
Tiffany Knight
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs and maintenance: program service expenses 92,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 92,021. Printing and publications: program service expenses 566. Management and general expenses 24,920. Fundraising expenses 62,292. Total expenses 87,778. Equipment rental: program service expenses 44,683. Management and general expenses 286. Fundraising expenses 95. Total expenses 45,064. Personnel/hiring: program service expenses 0. Management and general expenses 44,943. Fundraising expenses 0. Total expenses 44,943. Meals and entertainment: program service expenses 25,545. Management and general expenses 8,741. Fundraising expenses 0. Total expenses 34,286. Dues and subscriptions: program service expenses 21,436. Management and general expenses 6,837. Fundraising expenses 1,933. Total expenses 30,206. Telecommunications: program service expenses 15,081. Management and general expenses 5,397. Fundraising expenses 3,816. Total expenses 24,294. Supplies: program service expenses 21,314. Management and general expenses 0. Fundraising expenses 2,352. Total expenses 23,666. Small equipment: program service expenses 17,536. Management and general expenses 2,949. Fundraising expenses 983. Total expenses 21,468. Bank fees: program service expenses 0. Management and general expenses 8,183. Fundraising expenses 12,619. Total expenses 20,802. Facility rental: program service expenses 18,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,037. Event security: program service expenses 13,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,092. Website design & maintenance: program service expenses 0. Management and general expenses 12,114. Fundraising expenses 0. Total expenses 12,114. Postage and shipping: program service expenses 0. Management and general expenses 2,858. Fundraising expenses 7,642. Total expenses 10,500. Mileage & parking: program service expenses 2,903. Management and general expenses 134. Fundraising expenses 45. Total expenses 3,082. Taxes & licenses: program service expenses 0. Management and general expenses 698. Fundraising expenses 0. Total expenses 698. Miscellaneous: program service expenses 0. Management and general expenses 563. Fundraising expenses 0. Total expenses 563.

Financial Statement Notes

PART III, LINE 1A:

The foundation's collections, which were acquired through purchases and contributions, are not recognized as assets in the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.

PART III, LINE 4:

Artistic and cultural collections - diversity of mediums and content echoes the foundation's mission of multicultural dialogue and tolerance.

PART V, LINE 4:

The endowment funds shall be used to provide general operating support for the foundation.

Raw XML AppendixShowing 400 of 766 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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