Civic Intelligence

Lion Global Foundation

990 • Fiscal year 2017 • EIN 68-0561084

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileWWW.MIZELINSTITUTE.ORG
4350 South Monaco Street 5th FloorDenver, CO 80237

(303) 394-9993

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$225,125

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$18,936,316

Up $2,507,365 (+15%) from 2016

Net Assets

Up

$18,621,129

Up $2,425,654 (+15%) from 2016

Liabilities

Up

$315,187

Up $81,711 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin84th percentile

Revenue

Up

$3,963,074

Up $780,035 (+25%) from 2016

Expenses

Down

$2,806,030

Down $376,486 (-12%) from 2016

Net Income

Up

$1,157,044

Up $1,156,521 (+221132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2017

Assets$18,936,316
Liabilities$315,187
Net Assets$18,621,129
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,963,074
Expenses$2,806,030
Net Income$1,157,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$4,301,298
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
Investments Other Securities$10,577,303$8,620,190▼ $1,957,113
Investments in Publicly Traded Securities$1,737,296$6,439,443▲ $4,702,147
Land, Buildings, and Equipment, Net$3,363,589$3,260,224▼ $103,365
Cash and Non-Interest-Bearing Accounts$199,074$157,825▼ $41,249
Prepaid Expenses and Deferred Charges$88,295$142,919▲ $54,624
Pledges and Grants Receivable$57,928$69,718▲ $11,790
Savings and Temporary Cash Investments$209,311$35,561▼ $173,750
Total Assets$16,428,951$18,936,316▲ $2,507,365
Other Assets Total$196,155$210,436▲ $14,281
Liabilities
Deferred Revenue$105,059$179,781▲ $74,722
Other Liabilities$95,976$115,930▲ $19,954
Accounts Payable and Accrued Expenses$32,441$19,476▼ $12,965
Total Liabilities$233,476$315,187▲ $81,711
Net Assets / Fund Balance
Unrestricted Net Assets$12,036,682$14,113,805▲ $2,077,123
Permanently Rstr Net Assets$3,863,402$4,197,652▲ $334,250
Temporarily Rstr Net Assets$295,391$309,672▲ $14,281
Total Net Assets Fund Balance$16,195,475$18,621,129▲ $2,425,654
Total Liabilities and Net Assets / Fund Balance$16,428,951$18,936,316▲ $2,507,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,680,814$848,359$3,529,173
Other Land Buildings$51,264$1,278,896$1,330,160
Equipment$4,072$1,293,671$1,297,743
Leasehold Improvements$524,074$147,719$671,793
Other Securities$1,070,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,863,402-▲ $544,592$210,342$4,197,652
2016$3,845,871-▲ $213,592$196,061$3,863,402
2015$4,229,627-▼ $173,247$210,509$3,845,871
2014$4,264,724-▲ $185,736$220,833$4,229,627
2013$3,726,879-▲ $746,979$209,134$4,264,724
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie PearlmanPresident/CEOFT$180,345$44,780$225,125

Board Members and Trustees

NameTitle
Larry a MizelChairman, Director
Andrew MillerDirector
Anne HillaryDirector
Arlene HirschfeldDirector
Blair RichardsonDirector
Courtney MizelDirector
David CohenDirector
David MandarichDirector
Donald KortzDirector
Herb BuchwaldDirector
James DavisDirector
Joann ZellDirector
Michael BurgDirector
Michael PollakDirector
Richard SapkinDirector
Walter IsenbergDirector
James LustigTreasurer, Director
Carrie DelimaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
More Than Music INCPerforming ArtistsPO BOX 630612, Littleton, CO 80163$163,580
Epicurean CateringCatering6800 S XANTHIA ST, Centennial, CO 80112$142,167
Cventures INCAccounting And Consulting4350 S MONACO ST, Denver, CO 80237$106,906
Revenue and Support

Revenue Composition

Contributions and Grants
$2,585,115
Program Service Revenue
$298,780
Investment Income
$1,085,453
Other Revenue
$-6,274
All Other Contributions
$616,977
Change in Net Assets
$1,157,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,866,288
Revenue Not Reported on Financial Statements
$96,786
Revenue Not Reported on Form 990
$1,268,610
Total Revenue per Audited Statements
$5,134,898
Total Revenue per Form 990
$3,963,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,332
Salaries, Compensation, and Employee Benefits$1,270,681
Total Fundraising Expense$396,889
Grants and Similar Amounts Paid$12,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$430,861$318,862$103,525$853,248
All Other Expenses$127,454$62,235$75,373$265,062
Current Officers, Directors, Trustees, and Key Employees$85,777$83,255$83,255$252,287
Occupancy$171,787$36,277$26,696$234,760
Depreciation Depletion$129,933$2,769$2,769$135,471
Fees for Services Management-$106,906-$106,906
Fees for Service Investment Mgmnt Fees-$96,786-$96,786
Payroll Taxes$38,760$29,356$12,010$80,126
Other Employee Benefits$39,459$30,716$6,983$77,158
Information Technology$21,460$21,460$21,460$64,380
Travel$50,575--$50,575
Other Expenses$32,465$7,349$13,237$45,702
Advertising-$34,387$7,621$42,008
Insurance$19,274$12,243$9,899$41,416
Grants to Domestic Orgs$8,725--$8,725
Pension Plan Contributions-$7,862-$7,862
Conferences and Meetings$5,562$1,020$1,020$7,602
Grants to Domestic Individuals$3,292--$3,292
Office Expenses$1,376$772$567$2,715
Fees for Services Legal-$2,000$190$2,190
Interest-$800-$800
Total Functional Expenses$1,544,907$864,234$396,889$2,806,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,806,030
Expenses per Audited Statements$2,709,244
Total Expenses per Audited Statements$2,709,244
Expenses Not Reported on Financial Statements$96,786
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$324,847
Fundraising Gross Income$324,847
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Gala$1,993,526$324,847$28,198$296,649
None----
Total Events$1,993,526$324,847$324,847$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$106,906
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$115,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
3033949993
Address
4350 SOUTH MONACO STREET 5TH FLOOR, DENVER, CO 80237
Doing Business As
Mizel Institute Mizel Museum the Counterterrorism

Signing Officer

Name
Cventures Inc
Title
CFO/secretary
Phone
3035652403
Signed
2018-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Delima
Formed
2003
Legal Domicile
Co
Voting Board Members
17
Independent Board Members
16
Employees
36
Volunteers
100

Preparer

Firm
Kundinger Corder & Engle Pc
Address
475 LINCOLN ST SUITE 200, DENVER, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

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 743 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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184780
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY A MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LUSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD KORTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE HILLARY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL BURG
IRS990/Form990PartVIISectionAGrp/PersonNm7COURTNEY MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10WALTER ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12BLAIR RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13HERB BUCHWALD
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID MANDARICH
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANN ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17CARRIE DELIMA
IRS990/Form990PartVIISectionAGrp/PersonNm18MELANIE PEARLMAN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18220345
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01668679
IRS990/FundraisingDirectExpensesAmt0324847
IRS990/FundraisingGrossIncomeAmt0324847
IRS990/GainOrLossGrp/SecuritiesAmt0822235
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0299459
IRS990/GrantAmt012017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03292
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03292
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08725
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0835612
IRS990/GrossReceiptsAmt04301298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021460
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021460
IRS990/InformationTechnologyGrp/ProgramServicesAmt021460
IRS990/InformationTechnologyGrp/TotalAmt064380
IRS990/InsuranceGrp/FundraisingAmt09899
IRS990/InsuranceGrp/ManagementAndGeneralAmt012243
IRS990/InsuranceGrp/ProgramServicesAmt019274
IRS990/InsuranceGrp/TotalAmt041416
IRS990/InterestGrp/ManagementAndGeneralAmt0800
IRS990/InterestGrp/TotalAmt0800
IRS990/InvestmentIncomeGrp/ExclusionAmt0262978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0263218
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0240
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt010577303
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08620190
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01737296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06439443
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03568645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03363589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03260224
IRS990/LandBldgEquipCostOrOtherBssAmt06828869
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013377
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LION 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016195475
IRS990/NetAssetsOrFundBalancesEOYAmt018621129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0822235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0822235
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01262610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt026696
IRS990/OccupancyGrp/ManagementAndGeneralAmt036277
IRS990/OccupancyGrp/ProgramServicesAmt0171787
IRS990/OccupancyGrp/TotalAmt0234760
IRS990/OfficeExpensesGrp/FundraisingAmt0567
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OfficeExpensesGrp/ProgramServicesAmt01376
IRS990/OfficeExpensesGrp/TotalAmt02715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0196155
IRS990/OtherAssetsTotalGrp/EOYAmt0210436
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030716
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077158
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc3PHOTOGRAPHY AND VIDEOGR
IRS990/OtherExpensesGrp/FundraisingAmt09179
IRS990/OtherExpensesGrp/FundraisingAmt123105
IRS990/OtherExpensesGrp/FundraisingAmt213237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17349
IRS990/OtherExpensesGrp/ProgramServicesAmt0296536
IRS990/OtherExpensesGrp/ProgramServicesAmt135865
IRS990/OtherExpensesGrp/ProgramServicesAmt245746
IRS990/OtherExpensesGrp/ProgramServicesAmt332465
IRS990/OtherExpensesGrp/TotalAmt0314894
IRS990/OtherExpensesGrp/TotalAmt166319
IRS990/OtherExpensesGrp/TotalAmt245746
IRS990/OtherExpensesGrp/TotalAmt345702
IRS990/OtherLiabilitiesGrp/BOYAmt095976
IRS990/OtherLiabilitiesGrp/EOYAmt0115930
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01324
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-8723
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8723
IRS990/OtherRevenueTotalAmt0-6274
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012010
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029356
IRS990/PayrollTaxesGrp/ProgramServicesAmt038760
IRS990/PayrollTaxesGrp/TotalAmt080126
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07862
IRS990/PensionPlanContributionsGrp/TotalAmt07862
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03863402
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04197652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt069718
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088295
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142919
IRS990/PrincipalOfficerNm0CARRIE DELIMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0298780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298780
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,936,316
Liabilities
$315,187
Net assets
$18,621,129
Revenue
$3,963,074
Expenses
$2,806,030
Net income
$1,157,044
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