Civic Intelligence

Lionsgate Foundation

990 • Fiscal year 2020 • EIN 80-0467280

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization Profilewww.lionsgatefoundation.org
5115 Excelsior Blvd Ste 220Saint Louis Park, MN 55416

(612) 543-0448

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$290,385

Up $31,505 (+12%) from 2019

Net Assets

$290,385

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$104,312

Down $55,006 (-35%) from 2019

Expenses

Down

$72,807

Down $20,405 (-22%) from 2019

Net Income

Down

$31,505

Down $34,601 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2014: $51,314Liabilities 2014: $02014Assets 2015: $128,999Liabilities 2015: $02015Assets 2016: $70,727Liabilities 2016: $02016Assets 2017: $148,992Liabilities 2017: $02017Assets 2018: $192,774Liabilities 2018: $02018Assets 2019: $258,880Liabilities 2019: $02019Assets 2020: $290,385Liabilities 2020: $0Net Assets 2020: $290,3852020Assets 2021: $327,900Liabilities 2021: $2,819Net Assets 2021: $325,0812021Assets 2022: $416,819Liabilities 2022: $0Net Assets 2022: $416,8192022Assets 2023: $463,418Liabilities 2023: $0Net Assets 2023: $463,4182023Assets 2024: $447,311Liabilities 2024: $0Net Assets 2024: $447,3112024

Highlighted filing

2020

Assets$290,385
Liabilities$0
Net Assets$290,385
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $41,277Expenses 2014: $43,121Net Income 2014: -$1,8442014Revenue 2015: $124,359Expenses 2015: $46,675Net Income 2015: $77,6842015Revenue 2016: $144,009Expenses 2016: $202,280Net Income 2016: -$58,2712016Revenue 2017: $100,629Expenses 2017: $22,364Net Income 2017: $78,2652017Revenue 2018: $125,919Expenses 2018: $82,138Net Income 2018: $43,7812018Revenue 2019: $159,318Expenses 2019: $93,212Net Income 2019: $66,1062019Revenue 2020: $104,312Expenses 2020: $72,807Net Income 2020: $31,5052020Revenue 2021: $71,550Expenses 2021: $36,854Net Income 2021: $34,6962021Revenue 2022: $132,300Expenses 2022: $40,562Net Income 2022: $91,7382022Revenue 2023: $126,459Expenses 2023: $79,860Net Income 2023: $46,5992023Revenue 2024: $143,883Expenses 2024: $159,990Net Income 2024: -$16,1072024

Highlighted filing

2020

Revenue$104,312
Expenses$72,807
Net Income$31,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.0
Gross Receipts
$104,312
Mission and Program Overview

Mission

Fundraising and grantmaking for Lionsgate Academy is support of innovative educational programming, support and training for 350 students and 248 staff.

Fundraising and grantmaking for innovative educational programming, activities and training for students and staff at Lionsgate Academy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,880$290,385▲ $31,505
Investments in Publicly Traded Securities$201,728$202,638▲ $910
Cash and Non-Interest-Bearing Accounts$55,942$85,646▲ $29,704
Pledges and Grants Receivable$610$2,101▲ $1,491
Prepaid Expenses and Deferred Charges$600$0▼ $600
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$258,880$290,385▲ $31,505
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,880$290,385▲ $31,505
Total Liabilities and Net Assets / Fund Balance$258,880$290,385▲ $31,505
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chad SiteChair
Kathy CarlsonVice Chair
Tony FarahDirector
Vacant positionDirector
John VilleriusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,358
Program Service Revenue
$0
Investment Income
$954
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$31,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,523
Other Expenses$7,284
Total Fundraising Expense$2,850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,523--$65,523
Advertising$0$480$2,850$3,330
Insurance$0$1,585$0$1,585
Information Technology$0$1,532$0$1,532
Office Expenses$0$411$0$411
Other Expenses$0$15$0$15
Total Functional Expenses$65,523$4,434$2,850$72,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual fundraising campaign$103,358$103,358$0$103,358
Total Events$103,358$103,358$2,850$100,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form is distributed to Board Directors for review and comment prior to submission.”

Form 990, Part VI, Section C, Line 19

“Contact information is available on organization website for any person to request copies of documents”

Filing and Contact Details

Filer

Filer Name
Lionsgate Foundation
EIN
80-0467280
Phone
6125430448
Address
5115 Excelsior Blvd Ste 220, Saint Louis Park, MN 55416

Signing Officer

Name
John Villerius
Title
Treasurer
Phone
6125430448
Signed
2021-07-14

Organization Details

Principal Officer
Chad Sites
Formed
2011
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15
Raw XML AppendixShowing 400 of 584 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/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02101
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chad Sites
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Staff appreciation and student encouragement expenses (food and beverage)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0523
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0523
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0523
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154071
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079508
IRS990/PYInvestmentIncomeAmt05247
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt013704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt066106
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt093212
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159318
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031505
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt065000
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290385
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0154071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,385
Liabilities
$0
Net assets
$290,385
Revenue
$104,312
Expenses
$72,807
Net income
$31,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.44$1.60$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.26$0.80$0.47
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.32$0.41$0.92
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$0.72$0.37$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.04$0.73$0.32
2019Summary only. Only limited summary data is available for this year.$2.59$0.00$1.59$0.93$0.66
2018Summary only. Only limited summary data is available for this year.$1.93$0.00$1.26$0.82$0.44
2017Summary only. Only limited summary data is available for this year.$1.49$0.00$1.01$0.22$0.78
2016Summary only. Only limited summary data is available for this year.$0.71$0.00$1.44$2.02$0.58
2015Summary only. Only limited summary data is available for this year.$1.29$0.00$1.24$0.47$0.78
2014Summary only. Only limited summary data is available for this year.$0.51$0.00$0.41$0.43$0.02