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

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

95th percentile

161%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% 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 Growth95th 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 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 Growth87th 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 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
$931,766
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
Cash and Non-Interest-Bearing Accounts$35,209$86,846▲ $51,637
Total Assets$35,209$86,846▲ $51,637
Liabilities
Accounts Payable and Accrued Expenses-$1,950-
Total Liabilities$0$1,950▲ $1,950
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,209$84,896▲ $49,687
Total Net Assets Fund Balance$35,209$84,896▲ $49,687
Total Liabilities and Net Assets / Fund Balance$35,209$86,846▲ $51,637
Compensation and Service Providers
Top Officer Pay37th percentile

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
$931,766
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$931,766
Change in Net Assets
$49,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$874,992
Other Expenses$7,087
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$760,798--$760,798
Grants to Domestic Individuals$114,194--$114,194
Advertising-$3,065-$3,065
Fees for Services Legal-$2,317-$2,317
Office Expenses-$1,705-$1,705
Total Functional Expenses$874,992$7,087$0$882,079
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Gdm-501c3Fund Future Programs$583,000
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

Additional Explanations

Amended return information

“This amended form 990 is being filed to correct contribution and distribution information, along with necessary balance sheet entries.”

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND FUTURE PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NATIONAL ALZHEIMERS ASSOCIATION
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE SIMPSON COLLEGE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FOUNDATION OF GDM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED FORM 990 IS BEING FILED TO CORRECT CONTRIBUTION AND DISTRIBUTION INFORMATION, ALONG WITH NECESSARY BALANCE SHEET ENTRIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION A, LINE 2: ALL OFFICER AND DIRECTORS WORK (OR HAVE WORKED) FOR ENTITIES OWNED BY LIFE CARE COMPANIES, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART 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.
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ReturnHeader/Filer/EIN0813296012

Document Assets

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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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.93$0.30$0.63
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