Civic Intelligence

Lion Global Foundation

990 • Fiscal year 2022 • EIN 68-0561084

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 13, 2023

4350 S Monaco StDenver, CO 80237

(303) 749-5100

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.21x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$339,750

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

35th percentile

-4.2%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.4%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$29,226,062

Down $1,286,173 (-4.2%) from 2021

Net Assets

Down

$28,430,656

Down $1,561,999 (-5.2%) from 2021

Liabilities

Up

$795,406

Up $275,826 (+53%) from 2021

Revenue

Up

$3,762,944

Up $16,259 (+0.4%) from 2021

Expenses

Up

$3,005,412

Up $469,494 (+19%) from 2021

Net Income

Down

$757,532

Down $453,235 (-37%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$29,226,062
Liabilities$795,406
Net Assets$28,430,656

Operations Trend

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

2022

Revenue$3,762,944
Expenses$3,005,412
Net Income$757,532
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$7,203,490
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$6,238,482$14,188,187▲ $7,949,705
Land, Buildings, and Equipment, Net$6,660,945$6,959,180▲ $298,235
Savings and Temporary Cash Investments$7,151,351$4,087,045▼ $3,064,306
Investments in Publicly Traded Securities$7,698,892$2,924,501▼ $4,774,391
Prepaid Expenses and Deferred Charges$86,378$203,392▲ $117,014
Cash and Non-Interest-Bearing Accounts$134,829$152,582▲ $17,753
Pledges and Grants Receivable$2,297,000$134,300▼ $2,162,700
Accounts Receivable$33,650$84,076▲ $50,426
Total Assets$30,512,235$29,226,062▼ $1,286,173
Other Assets Total$210,708$492,799▲ $282,091
Liabilities
Other Liabilities$80,688$345,660▲ $264,972
Deferred Revenue$332,534$284,528▼ $48,006
Accounts Payable and Accrued Expenses$106,358$165,218▲ $58,860
Total Liabilities$519,580$795,406▲ $275,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,269,540$24,504,448▲ $1,234,908
Net Assets With Donor Restrictions$6,723,115$3,926,208▼ $2,796,907
Total Net Assets Fund Balance$29,992,655$28,430,656▼ $1,561,999
Total Liabilities and Net Assets / Fund Balance$30,512,235$29,226,062▼ $1,286,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,703,590$204,000$4,907,590
Buildings$2,228,356$1,300,817$3,529,173
Equipment$18,296$39,754$58,050
Leasehold Improvements$8,938$36,307$45,245
Other Securities$9,814,164--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$3,694,525-▲ $556,970$203,280$4,048,215
2018$4,197,652-▼ $293,476$209,651$3,694,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie PearlmanPresident/CEOFT$271,143$68,607$339,750

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Corruptive MediaVideo10710 AYRES AVENUE, Los Angeles, CA 90064$249,365
Brownstein Hyatt Farber Schreck LLPLegalPO BOX 172168, Denver, CO 80217$126,557
Epicurean Catering LLCCatering6800 SOUTH XANTHIA STREET, Centennial, CO 80112$118,227
More Than Music INCEntertainment2370 S TRENTON WAY STE A, Denver, CO 80231$108,141
Unified FieldExhibit Redesign33 EAST 33RD STREET - RM 1107, New York, NY 10016$105,690
Revenue and Support

Revenue Composition

Contributions and Grants
$3,326,725
Program Service Revenue
$317,477
Investment Income
$147,873
Other Revenue
$-29,131
All Other Contributions
$239,368
Change in Net Assets
$757,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,762,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,312,276
Total Revenue per Audited Statements
$1,450,668
Total Revenue per Form 990
$3,762,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,514,987
Salaries, Compensation, and Employee Benefits$1,485,535
Total Fundraising Expense$301,563
Grants and Similar Amounts Paid$4,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$677,379$222,909$63,095$963,383
Fees for Services Other$264,293$57,857$12,090$334,240
Current Officers, Directors, Trustees, and Key Employees$191,342$95,671$31,890$318,903
Occupancy$162,202$24,877$8,292$195,371
All Other Expenses$112,418$32,278$30,704$175,400
Fees for Services Legal$101,246-$25,311$126,557
Depreciation Depletion$112,833$4,619$1,466$118,918
Fees for Services Accounting-$111,357-$111,357
Payroll Taxes$61,690$21,906$6,398$89,994
Other Employee Benefits$57,390$20,734$2,200$80,324
Information Technology$22,938$22,220$22,219$67,377
Travel$57,653$2,014$3,058$62,725
Insurance$38,143$7,591$1,022$46,756
Other Expenses$34,412$13,337$35,410$34,412
Advertising-$33,096$299$33,395
Pension Plan Contributions$19,505$10,575$2,851$32,931
Conferences and Meetings$6,798--$6,798
Grants to Domestic Orgs$4,890--$4,890
Office Expenses$2,217$981$327$3,525
Total Functional Expenses$2,021,827$682,022$301,563$3,005,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,012,667
Expenses per Audited Statements$3,005,412
Total Expenses per Form 990$3,005,412
Expenses Not Reported on Form 990$7,255
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$428,789
Fundraising Gross Income$428,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$2,735,385$428,789$65,981$362,808
None----
Total Events$2,735,385$428,789$428,789$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$102,460
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$279,936
Other Payables$65,724
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
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
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Delima
Formed
2003
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
27
Volunteers
100

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 11G

Other fees: program service expenses 264,293. Management and general expenses 57,857. Fundraising expenses 12,090. Total expenses 334,240.

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.

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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/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1718607
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY A MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES LUSTIG
IRS990/Form990PartVIISectionAGrp/PersonNm2ARLENE HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL POLLAK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE HILLARY
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL BURG
IRS990/Form990PartVIISectionAGrp/PersonNm6COURTNEY MIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SAPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9WALTER ISENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAIR RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11HERB BUCHWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MANDARICH
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN IKARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID ENGLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16CARRIE DELIMA
IRS990/Form990PartVIISectionAGrp/PersonNm17MELANIE 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/ReportableCompFromOrgAmt17321143
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/TitleTxt0CHAIRMAN, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02306596
IRS990/FundraisingDirectExpensesAmt0428789
IRS990/FundraisingGrossIncomeAmt0428789
IRS990/GainOrLossGrp/SecuritiesAmt0-89783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0580761
IRS990/GrantAmt04890
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02921974
IRS990/GrossReceiptsAmt07203490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt022219
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022220
IRS990/InformationTechnologyGrp/ProgramServicesAmt022938
IRS990/InformationTechnologyGrp/TotalAmt067377
IRS990/InsuranceGrp/FundraisingAmt01022
IRS990/InsuranceGrp/ManagementAndGeneralAmt07591
IRS990/InsuranceGrp/ProgramServicesAmt038143
IRS990/InsuranceGrp/TotalAmt046756
IRS990/InvestmentIncomeGrp/ExclusionAmt0237656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0237656
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06238482
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt014188187
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07698892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02924501
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01580878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06660945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06959180
IRS990/LandBldgEquipCostOrOtherBssAmt08540058
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03011757
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/NetAssetsOrFundBalancesBOYAmt029992655
IRS990/NetAssetsOrFundBalancesEOYAmt028430656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-89783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-89783
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2319531
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023269540
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt024504448
IRS990/NoncashContributionsAmt010068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08292
IRS990/OccupancyGrp/ManagementAndGeneralAmt024877
IRS990/OccupancyGrp/ProgramServicesAmt0162202
IRS990/OccupancyGrp/TotalAmt0195371
IRS990/OfficeExpensesGrp/FundraisingAmt0327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0981
IRS990/OfficeExpensesGrp/ProgramServicesAmt02217
IRS990/OfficeExpensesGrp/TotalAmt03525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0210708
IRS990/OtherAssetsTotalGrp/EOYAmt0492799
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080324
IRS990/OtherExpensesGrp/Desc0PHOTOGRAPHY AND VIDEOGR
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt054931
IRS990/OtherExpensesGrp/FundraisingAmt135410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013337
IRS990/OtherExpensesGrp/ProgramServicesAmt049621
IRS990/OtherExpensesGrp/ProgramServicesAmt11344
IRS990/OtherExpensesGrp/ProgramServicesAmt243513
IRS990/OtherExpensesGrp/ProgramServicesAmt334412
IRS990/OtherExpensesGrp/TotalAmt0104552
IRS990/OtherExpensesGrp/TotalAmt150091
IRS990/OtherExpensesGrp/TotalAmt243513
IRS990/OtherExpensesGrp/TotalAmt334412
IRS990/OtherLiabilitiesGrp/BOYAmt080688
IRS990/OtherLiabilitiesGrp/EOYAmt0345660
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-30518
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-30518
IRS990/OtherRevenueTotalAmt0-29131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063095
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0677379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0963383
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06398
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021906
IRS990/PayrollTaxesGrp/ProgramServicesAmt061690
IRS990/PayrollTaxesGrp/TotalAmt089994
IRS990/PensionPlanContributionsGrp/FundraisingAmt02851
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019505
IRS990/PensionPlanContributionsGrp/TotalAmt032931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02297000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0134300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086378

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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