Civic Intelligence

Lionsgate Foundation

990 • Fiscal year 2022 • EIN 80-0467280

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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

(952) 240-1137

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

85%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$416,819

Up $88,919 (+27%) from 2021

Net Assets

Up

$416,819

Up $91,738 (+28%) from 2021

Liabilities

Down

$0

Down $2,819 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$132,300

Up $60,750 (+85%) from 2021

Expenses

Up

$40,562

Up $3,708 (+10%) from 2021

Net Income

Up

$91,738

Up $57,042 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$416,819
Liabilities$0
Net Assets$416,819
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$132,300
Expenses$40,562
Net Income$91,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$132,300
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 with Autism, their families and those who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$325,081$416,819▲ $91,738
Cash and Non-Interest-Bearing Accounts$119,368$211,015▲ $91,647
Investments in Publicly Traded Securities$202,659$205,804▲ $3,145
Pledges and Grants Receivable$5,873--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$327,900$416,819▲ $88,919
Liabilities
Accounts Payable and Accrued Expenses$2,819--
Total Liabilities$2,819$0▼ $2,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,081$416,819▲ $91,738
Total Liabilities and Net Assets / Fund Balance$327,900$416,819▲ $88,919
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe TimmonsChair
Kathy CarlsonVice Chair
Aaron LeisenDirector
Chad SitesDirector
Craig PearsonDirector
Diane RestorffDirector
Jeffrey OsterhautDirector
Jen GoldenDirector
Liz BenkeDirector
Liz PearsonDirector
Lois HallDirector
Rachel OsbandDirector
Lindsey RoseSecretary
Ron BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,065
Program Service Revenue
$0
Investment Income
$3,235
Other Revenue
$0
All Other Contributions
$39,755
Change in Net Assets
$91,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,975
Other Expenses$15,587
Total Fundraising Expense$10,010
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$24,975--$24,975
Other Expenses$0$0$10,010$10,010
All Other Expenses-$2,286-$2,286
Insurance-$1,720-$1,720
Information Technology-$705-$705
Fees for Services Accounting-$500-$500
Office Expenses-$366-$366
Total Functional Expenses$24,975$5,577$10,010$40,562
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 Breakfast$80,644$80,644$2,608$78,036
Pick'N for Autism$8,666$8,666$826$7,840
Total Events$89,310$89,310$10,010$79,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 of 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
9522401137
Address
5115 Excelsior Blvd Ste 220, Saint Louis Park, MN 55416

Signing Officer

Name
Ronald L Berger
Title
Treasurer
Phone
9522401137
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Berger
Formed
2011
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Robert Reese Procaccini CPA
Address
2151 Hamline Avenue North Suite 212, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0582673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010725
IRS990ScheduleA/InvestmentIncomeCYPct00.01807
IRS990ScheduleA/InvestmentIncomePYPct00.0136
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98193
IRS990ScheduleA/PublicSupportPY509Pct00.9864
IRS990ScheduleA/PublicSupportTotal509Amt0582673
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124711
IRS990ScheduleA/Total509Grp/TotalAmt0582673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593398
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010010
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Pick'N for Autism
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form is distributed to Board of Directors for review and comment prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contact information is available on organization website for any person to request copies of documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327900
IRS990/TotalAssetsEOYAmt0416819
IRS990/TotalAssetsGrp/BOYAmt0327900
IRS990/TotalAssetsGrp/EOYAmt0416819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024975
IRS990/TotalFunctionalExpensesGrp/TotalAmt040562
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,819
Liabilities
$0
Net assets
$416,819
Revenue
$132,300
Expenses
$40,562
Net income
$91,738
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