Civic Intelligence

Lionsgate Foundation

990 • Fiscal year 2023 • EIN 80-0467280

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

(612) 750-3335

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-4.4%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$463,418

Up $46,599 (+11%) from 2022

Net Assets

Up

$463,418

Up $46,599 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Down

$126,459

Down $5,841 (-4.4%) from 2022

Expenses

Up

$79,860

Up $39,298 (+97%) from 2022

Net Income

Down

$46,599

Down $45,139 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$463,418
Liabilities$0
Net Assets$463,418
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$126,459
Expenses$79,860
Net Income$46,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$126,459
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$416,819$463,418▲ $46,599
Investments in Publicly Traded Securities$205,804$216,280▲ $10,476
Savings and Temporary Cash Investments-$202,217-
Cash and Non-Interest-Bearing Accounts$211,015$44,921▼ $166,094
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$416,819$463,418▲ $46,599
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,819$463,418▲ $46,599
Total Liabilities and Net Assets / Fund Balance$416,819$463,418▲ $46,599
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Joe TimmonsBoard Chair
Lois HallVice Chair
Craig PearsonDirector
Cynthia KerrDirector
Diane RestorffDirector
Hala AsamaraiDirector
Jeffrey OsterhautDirector
Julie TarshishDirector
Liz PearsonDirector
Lindsey RoseSecretary
Aaron LeisenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,735
Program Service Revenue
$0
Investment Income
$12,724
Other Revenue
$0
All Other Contributions
$65,674
Change in Net Assets
$46,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,579
Other Expenses$16,281
Total Fundraising Expense$11,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,579--$63,579
Other Expenses$0$0$11,190$11,190
Information Technology-$2,072-$2,072
Fees for Services Accounting-$1,545-$1,545
Insurance$0$946$0$946
Office Expenses-$528-$528
Total Functional Expenses$63,579$5,091$11,190$79,860
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$48,061$48,061$2,657$45,404
Total Events$48,061$48,061$8,766$39,295
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 the documents.”

Filing and Contact Details

Filer

Filer Name
Lionsgate Foundation
EIN
80-0467280
Phone
6127503335
Address
5115 Excelsior Blvd Ste 220, Saint Louis Park, MN 55416

Signing Officer

Name
Aaron Leisen
Title
Treasurer
Phone
6127503335
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Leisen
Formed
2011
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Robert Reese Procaccini CPA
Address
2489 Rice Street, Suite 202, Roseville, MN 55113
Preparer
Robert Procaccini
Phone
9529920995
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022242
IRS990ScheduleA/InvestmentIncomeCYPct00.03745
IRS990ScheduleA/InvestmentIncomePYPct00.01807
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96255
IRS990ScheduleA/PublicSupportPY509Pct00.98193
IRS990ScheduleA/PublicSupportTotal509Amt0571697
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0129065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154071
IRS990ScheduleA/Total509Grp/TotalAmt0571697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0593939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08766
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Breakfast
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039295
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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 the 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
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IRS990/TotalAssetsEOYAmt0463418
IRS990/TotalAssetsGrp/BOYAmt0416819
IRS990/TotalAssetsGrp/EOYAmt0463418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113735
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011190
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063579
IRS990/TotalFunctionalExpensesGrp/TotalAmt079860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463418
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt063579
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126459
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05115 Excelsior Blvd Ste 220

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,418
Liabilities
$0
Net assets
$463,418
Revenue
$126,459
Expenses
$79,860
Net income
$46,599
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