Civic Intelligence

Lion Global Foundation

990 • Fiscal year 2018 • EIN 68-0561084

Jan 01, 2018 to Dec 31, 2018 • Filed on May 31, 2019

Organization ProfileWWW.MIZELINSTITUTE.ORG
4350 S Monaco StDenver, CO 80237

(303) 394-9993

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$247,383

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$18,689,217

Down $247,099 (-1.3%) from 2017

Net Assets

Down

$18,386,805

Down $234,324 (-1.3%) from 2017

Liabilities

Down

$302,412

Down $12,775 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin84th percentile

Revenue

Up

$4,242,827

Up $279,753 (+7.1%) from 2017

Expenses

Up

$2,936,687

Up $130,657 (+4.7%) from 2017

Net Income

Up

$1,306,140

Up $149,096 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$18,689,217
Liabilities$302,412
Net Assets$18,386,805
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$4,242,827
Expenses$2,936,687
Net Income$1,306,140
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,579,450
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 in Publicly Traded Securities$6,439,443$9,238,900▲ $2,799,457
Investments Other Securities$8,620,190$5,486,436▼ $3,133,754
Land, Buildings, and Equipment, Net$3,260,224$3,375,766▲ $115,542
Prepaid Expenses and Deferred Charges$142,919$159,978▲ $17,059
Cash and Non-Interest-Bearing Accounts$157,825$156,354▼ $1,471
Pledges and Grants Receivable$69,718$45,152▼ $24,566
Savings and Temporary Cash Investments$35,561$16,894▼ $18,667
Total Assets$18,936,316$18,689,217▼ $247,099
Other Assets Total$210,436$209,737▼ $699
Liabilities
Deferred Revenue$179,781$162,517▼ $17,264
Other Liabilities$115,930$131,372▲ $15,442
Accounts Payable and Accrued Expenses$19,476$8,523▼ $10,953
Total Liabilities$315,187$302,412▼ $12,775
Net Assets / Fund Balance
Unrestricted Net Assets$14,113,805$14,383,299▲ $269,494
Permanently Rstr Net Assets$4,197,652$3,694,525▼ $503,127
Temporarily Rstr Net Assets$309,672$308,981▼ $691
Total Net Assets Fund Balance$18,621,129$18,386,805▼ $234,324
Total Liabilities and Net Assets / Fund Balance$18,936,316$18,689,217▼ $247,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,590,322$938,851$3,529,173
Other Land Buildings$277,447$1,290,995$1,568,442
Equipment$1,793$1,293,800$1,295,593
Leasehold Improvements$506,204$165,589$671,793
Other Securities$1,135,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,197,652-▼ $293,476$209,651$3,694,525
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie PearlmanPresident/CEOFT$201,938$45,445$247,383

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
Luci Creative LLCExhibit Redesign6900 N CENTRAL PARK AVE, Lincolnwood, IL 60712$208,295
More Than Music INCPerforming ArtistsPO BOX 630612, Littleton, CO 80163$148,597
Epicurean CateringCatering6800 S XANTHIA ST, Centennial, CO 80112$136,328
Revenue and Support

Revenue Composition

Contributions and Grants
$2,919,628
Program Service Revenue
$364,343
Investment Income
$906,396
Other Revenue
$52,460
All Other Contributions
$687,372
Change in Net Assets
$1,306,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,133,067
Revenue Not Reported on Financial Statements
$109,760
Revenue Not Reported on Form 990
$-1,540,464
Total Revenue per Audited Statements
$2,592,603
Total Revenue per Form 990
$4,242,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,578,553
Salaries, Compensation, and Employee Benefits$1,357,584
Total Fundraising Expense$433,386
Grants and Similar Amounts Paid$550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,427$311,243$156,601$936,271
Current Officers, Directors, Trustees, and Key Employees$89,979$87,332$87,332$264,643
Occupancy$183,141$38,079$27,301$248,521
All Other Expenses$123,528$32,475$49,126$205,129
Depreciation Depletion$115,130$2,730$2,730$120,590
Fees for Service Investment Mgmnt Fees-$109,760-$109,760
Fees for Services Accounting-$96,832-$96,832
Payroll Taxes$40,849$27,728$15,891$84,468
Other Employee Benefits$36,208$26,977$9,017$72,202
Travel$62,025-$888$62,913
Information Technology$15,283$15,283$15,283$45,849
Insurance$18,793$12,452$9,919$41,164
Other Expenses$35,539$1,867$1,867$39,273
Advertising-$24,622$9,999$34,621
Fees for Services Legal-$32,375-$32,375
Conferences and Meetings$7,354--$7,354
Office Expenses$2,766$1,595$1,216$5,577
Grants to Domestic Orgs$550--$550
Total Functional Expenses$1,639,929$863,372$433,386$2,936,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,936,687
Expenses per Audited Statements$2,826,927
Total Expenses per Audited Statements$2,826,927
Expenses Not Reported on Financial Statements$109,760
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$335,541
Fundraising Gross Income$335,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Gala$2,194,050$335,541$32,617$302,924
None----
Total Events$2,194,050$335,541$335,541$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$89,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$131,372
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 S MONACO ST, DENVER, CO 80237
Doing Business As
Mizel Institute Mizel Museum the Counterterrorism

Signing Officer

Name
Carrie Delima
Title
CFO/secretary
Phone
3035652403
Signed
2019-05-31
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
29
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 732 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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt185445
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/ReportableCompFromOrgAmt18241938
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/Form990TFiledInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01858509
IRS990/FundraisingDirectExpensesAmt0335541
IRS990/FundraisingGrossIncomeAmt0335541
IRS990/GainOrLossGrp/SecuritiesAmt0419562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0373747
IRS990/GrantAmt0550
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0550
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0550
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0420644
IRS990/GrossReceiptsAmt04579450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015283
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015283
IRS990/InformationTechnologyGrp/ProgramServicesAmt015283
IRS990/InformationTechnologyGrp/TotalAmt045849
IRS990/InsuranceGrp/FundraisingAmt09919
IRS990/InsuranceGrp/ManagementAndGeneralAmt012452
IRS990/InsuranceGrp/ProgramServicesAmt018793
IRS990/InsuranceGrp/TotalAmt041164
IRS990/InvestmentIncomeGrp/ExclusionAmt0486834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08620190
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05486436
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06439443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09238900
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt03689235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03260224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03375766
IRS990/LandBldgEquipCostOrOtherBssAmt07065001
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01082
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/NetAssetsOrFundBalancesBOYAmt018621129
IRS990/NetAssetsOrFundBalancesEOYAmt018386805
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0419562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0419562
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt053023
IRS990/NetUnrlzdGainsLossesInvstAmt0-1540464
IRS990/NoncashContributionsAmt05001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027301
IRS990/OccupancyGrp/ManagementAndGeneralAmt038079
IRS990/OccupancyGrp/ProgramServicesAmt0183141
IRS990/OccupancyGrp/TotalAmt0248521
IRS990/OfficeExpensesGrp/FundraisingAmt01216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt02766
IRS990/OfficeExpensesGrp/TotalAmt05577
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210436
IRS990/OtherAssetsTotalGrp/EOYAmt0209737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09017
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026977
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072202
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt027000
IRS990/OtherExpensesGrp/FundraisingAmt119216
IRS990/OtherExpensesGrp/FundraisingAmt21867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14982
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21867
IRS990/OtherExpensesGrp/ProgramServicesAmt0356624
IRS990/OtherExpensesGrp/ProgramServicesAmt132582
IRS990/OtherExpensesGrp/ProgramServicesAmt251151
IRS990/OtherExpensesGrp/ProgramServicesAmt335539
IRS990/OtherExpensesGrp/TotalAmt0420664
IRS990/OtherExpensesGrp/TotalAmt156780
IRS990/OtherExpensesGrp/TotalAmt251151
IRS990/OtherExpensesGrp/TotalAmt339273
IRS990/OtherLiabilitiesGrp/BOYAmt0115930
IRS990/OtherLiabilitiesGrp/EOYAmt0131372
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INVESTMENT INCOM
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013324
IRS990/OtherRevenueMiscGrp/ExclusionAmt170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11047
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038089
IRS990/OtherRevenueTotalAmt052460
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468427
IRS990/OtherSalariesAndWagesGrp/TotalAmt0936271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015891
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027728
IRS990/PayrollTaxesGrp/ProgramServicesAmt040849
IRS990/PayrollTaxesGrp/TotalAmt084468
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04197652
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03694525
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045152
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0159978
IRS990/PrincipalOfficerNm0CARRIE DELIMA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02585115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012017
IRS990/PYInvestmentIncomeAmt01085453
IRS990/PYOtherExpensesAmt01523332
IRS990/PYOtherRevenueAmt0-6274

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,689,217
Liabilities
$302,412
Net assets
$18,386,805
Revenue
$4,242,827
Expenses
$2,936,687
Net income
$1,306,140
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
2018Detailed filing. Detailed filing data is available for this year.$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