Civic Intelligence

Lcs Foundation

990 • Fiscal year 2020 • EIN 81-3296012

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization ProfileLCSNET.COM/SERVING-OTHERS/LCS-FOUNDATION
400 Locust Street Ste 820Des Moines, IA 50309

(515) 875-4649

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

100th percentile

2777%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

47%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,012,943

Up $977,734 (+2777%) from 2019

Net Assets

Up

$1,010,993

Up $975,784 (+2771%) from 2019

Liabilities

Up

$1,950

Up $1,950 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$933,342

Up $299,281 (+47%) from 2019

Expenses

Down

$303,957

Down $325,062 (-52%) from 2019

Net Income

Up

$629,385

Up $624,343 (+12383%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $35,209Liabilities 2019: $0Net Assets 2019: $35,2092019Assets 2020: $1,012,943Liabilities 2020: $1,950Net Assets 2020: $1,010,9932020Assets 2021: $216,555Liabilities 2021: $1,045Net Assets 2021: $215,5102021Assets 2022: $115,189Liabilities 2022: $3,184Net Assets 2022: $112,0052022Assets 2024: $112,110Liabilities 2024: $612Net Assets 2024: $111,4982024

Highlighted filing

2020

Assets$1,012,943
Liabilities$1,950
Net Assets$1,010,993
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $634,061Expenses 2019: $629,019Net Income 2019: $5,0422019Revenue 2020: $933,342Expenses 2020: $303,957Net Income 2020: $629,3852020Revenue 2021: $1,058,362Expenses 2021: $927,748Net Income 2021: $130,6142021Revenue 2022: $1,043,871Expenses 2022: $1,147,376Net Income 2022: -$103,5052022Revenue 2024: $456,818Expenses 2024: $446,517Net Income 2024: $10,3012024

Highlighted filing

2020

Revenue$933,342
Expenses$303,957
Net Income$629,385
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.1
Gross Receipts
$933,342
Mission and Program Overview

Mission

A) professional development in the field of senior care; (b) support for alzheimers initiatives and research; (c) emergency assistance for affected lcs employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$346,400$926,097▲ $579,697
Cash and Non-Interest-Bearing Accounts$42,035$86,846▲ $44,811
Total Assets$388,435$1,012,943▲ $624,508
Liabilities
Accounts Payable and Accrued Expenses$6,827$1,950▼ $4,877
Total Liabilities$6,827$1,950▼ $4,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,888$721,667▲ $602,779
Net Assets With Donor Restrictions$262,720$289,326▲ $26,606
Total Net Assets Fund Balance$381,608$1,010,993▲ $629,385
Total Liabilities and Net Assets / Fund Balance$388,435$1,012,943▲ $624,508

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$252,719$18,000▲ $29,922-$289,326
2019$137,521$98,879▲ $27,361-$252,719
2018-$145,000▼ $7,479-$137,521
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Edward KennyPresident
Joel NelsonVice President
Brett LoganDirector
Bridgette UhlemannDirector
Diane BenoitDirector
Elisa BaptisteDirector
Jason JorgensonDirector
Jeri UhlmansiekDirector
Joe BrucellaDirector
Monica FrieidmanDirector
Robert PerryDirector
Sarah DorrDirector
Scott DohertyDirector
Sharon JessupDirector
Ryan BircherSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$831,766
Program Service Revenue
$0
Investment Income
$101,576
Other Revenue
$0
All Other Contributions
$831,766
Change in Net Assets
$629,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,992
Other Expenses$11,965
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,798--$177,798
Grants to Domestic Individuals$114,194--$114,194
Office Expenses-$6,583-$6,583
Advertising-$3,065-$3,065
Fees for Services Legal-$2,317-$2,317
Total Functional Expenses$291,992$11,965$0$303,957
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Alzheimers Association-501c3General Research & Support$100,000
University of Wi at Eau Clare Found-501c3Scholarship$47,198
The Simpson College Fund-501c3Scholarship$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Part vi, section a, line 2: all officer and directors work (or have worked) for entities owned by life care companies, llc.”

Form 990 governing body review Part VI line 11

“Part vi, section b, line 11a: all board members were provided a copy of the form 990 return for review prior to submittal to ask questions and provide comments.”

Conflict of interest policy compliance Part VI line 12C

“Part vi, section b, line 12c: all board members are asked annually to disclose any interests that could give rise to a conflict of interest by completing and signing a form. These forms are reviewed for any conflicts of interest and filed.”

Governing documents etc available to public Part VI line 19

“Parvt vi, section c, line 19: the organization is not required by law to provide copies of its governing documents, conflict of interest policy, or financial statements to the public, and it does not do so.”

Filing and Contact Details

Filer

Filer Name
Lcs Foundation
EIN
81-3296012
Address
400 LOCUST STREET STE 820, DES MOINES, IA 50309

Signing Officer

Name
Ryan Bircher
Title
Secretary and T
Phone
5158754649
Signed
2021-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kenny
Formed
2016
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
33

Preparer

Firm
Dentons Davis Brown
Address
215 10TH ST STE 1300, DES MOINES, IA 50309
Preparer
William A Boatwright
Phone
5152882500
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“Part v, line 4: the investment earnings from the contributions will be used for selected students to receive scholarships. Students must apply for the scholarship, meet specific guidelines and requirements, and are selected by an independent committee.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0582920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02154139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-8694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132592
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01575416
IRS990ScheduleA/SubstantialContributorsTotAmt0578723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0831766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0582920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154139
IRS990ScheduleA/TotalSupportAmt02286731
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0252719
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0289326
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt098879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0252719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027361
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0145000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7479
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4: THE INVESTMENT EARNINGS FROM THE CONTRIBUTIONS WILL BE USED FOR SELECTED STUDENTS TO RECEIVE SCHOLARSHIPS. STUDENTS MUST APPLY FOR THE SCHOLARSHIP, MEET SPECIFIC GUIDELINES AND REQUIREMENTS, AND ARE SELECTED BY AN INDEPENDENT COMMITTEE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0114194
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt147198
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL RESEARCH & SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ALZHEIMERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF WI AT EAU CLARE FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SIMPSON COLLEGE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0421520582
IRS990ScheduleI/RecipientTable/RecipientEIN1381805963
IRS990ScheduleI/RecipientTable/RecipientEIN2420680389
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GIFT IS TO ASSIST EMPLOYEES FOR ACCIDENTAL EVENTS AND CIRCUMSTANCES BEYOND HIS OR HER CONTROL. EACH APPLICANT COMPLETES AN APPLICATION WITH HIS OR HER REQUEST WHICH IS APPROVED BY THE EMPLOYEES SUPERVISOR. AN INDEPENDENT COMMITTEE DETERMINES THE AMOUNT TO BE PAID PER GUIDELINES PREVIOUSLY ESTABLISHED. EACH GIFT IS THEN APPROVED BY THE BOARD OF DIRECTORS OF THE LCS FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI, SECTION A, LINE 2: ALL OFFICER AND DIRECTORS WORK (OR HAVE WORKED) FOR ENTITIES OWNED BY LIFE CARE COMPANIES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B, LINE 11A: ALL BOARD MEMBERS WERE PROVIDED A COPY OF THE FORM 990 RETURN FOR REVIEW PRIOR TO SUBMITTAL TO ASK QUESTIONS AND PROVIDE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION B, LINE 12C: ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST BY COMPLETING AND SIGNING A FORM. THESE FORMS ARE REVIEWED FOR ANY CONFLICTS OF INTEREST AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARVT VI, SECTION C, LINE 19: THE ORGANIZATION IS NOT REQUIRED BY LAW TO PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC, AND IT DOES NOT DO SO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01012943
IRS990/TotalAssetsGrp/BOYAmt0388435
IRS990/TotalAssetsGrp/EOYAmt01012943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0831766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06827
IRS990/TotalLiabilitiesEOYAmt01950
IRS990/TotalLiabilitiesGrp/BOYAmt06827
IRS990/TotalLiabilitiesGrp/EOYAmt01950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291992
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0101576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0933342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01012943
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,012,943
Liabilities
$1,950
Net assets
$1,010,993
Revenue
$933,342
Expenses
$303,957
Net income
$629,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.46$0.45$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$1.04$1.15$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.06$0.93$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.93$0.30$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.63$0.63$0.01