Civic Intelligence

Lcs Foundation

990 • Fiscal year 2021 • EIN 81-3296012

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$216,555

Down $796,388 (-79%) from 2020

Net Assets

Down

$215,510

Down $795,483 (-79%) from 2020

Liabilities

Down

$1,045

Down $905 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Up

$1,058,362

Up $125,020 (+13%) from 2020

Expenses

Up

$927,748

Up $623,791 (+205%) from 2020

Net Income

Down

$130,614

Down $498,771 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$216,555
Liabilities$1,045
Net Assets$215,510
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$1,058,362
Expenses$927,748
Net Income$130,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,058,362
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
Pledges and Grants Receivable-$120,000-
Cash and Non-Interest-Bearing Accounts$86,846$96,555▲ $9,709
Total Assets$86,846$216,555▲ $129,709
Liabilities
Accounts Payable and Accrued Expenses$1,950$1,045▼ $905
Total Liabilities$1,950$1,045▼ $905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,896$215,510▲ $130,614
Total Net Assets Fund Balance$84,896$215,510▲ $130,614
Total Liabilities and Net Assets / Fund Balance$86,846$216,555▲ $129,709
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Edward KennyPresident
Elisa BaptisteVice President
Brett LoganDirector
Bridgette UhlemannDirector
Diane BenoitDirector
Jason JorgensonDirector
Jeri UhlmansiekDirector
Joe BrucellaDirector
Joel NelsonDirector
Monica FriedmanDirector
Robert PerryDirector
Sarah DorrDirector
Scott DohertyDirector
Ryan BircherSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,214
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,148
All Other Contributions
$975,412
Change in Net Assets
$130,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$885,064
Other Expenses$42,684
Total Fundraising Expense$17,148
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$798,695--$798,695
Grants to Domestic Individuals$86,369--$86,369
Office Expenses-$1,935$17,148$19,083
Advertising-$10,613-$10,613
Fees for Services Legal-$9,752-$9,752
Information Technology-$3,236-$3,236
Total Functional Expenses$885,064$25,536$17,148$927,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Gdm-501c3Fund Future Programs$602,600
National Alzheimers Association-501c3General Research & Support$100,000
University of Wi at Eau Clare Found-501c3Scholarship$58,915
The Simpson College Fund-501c3Scholarship$15,000
Waukee Community School District-115Program Support$7,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,148
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$82,950$17,148$3,318$13,830
Total Events$82,950$17,148$17,148-
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
Treasurer
Phone
5158754649
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kenny
Formed
2016
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
31

Preparer

Firm
Dentons Davis Brown
Address
215 10TH ST STE 1300, DES MOINES, IA 50309
Preparer
William A Boatwright
Phone
5152882500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0931766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0620907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03207670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02299002
IRS990ScheduleA/SubstantialContributorsTotAmt0908668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0931766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0620907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03207670
IRS990ScheduleA/TotalSupportAmt03237972
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01140
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017148
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017148
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09460
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09460
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt086369
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt158915
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3602600
IRS990ScheduleI/RecipientTable/CashGrantAmt47180
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL RESEARCH & SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND FUTURE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
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/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY FOUNDATION OF GDM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WAUKEE COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0421520582
IRS990ScheduleI/RecipientTable/RecipientEIN1381805963
IRS990ScheduleI/RecipientTable/RecipientEIN2420680389
IRS990ScheduleI/RecipientTable/RecipientEIN3426139033
IRS990ScheduleI/RecipientTable/RecipientEIN4426003918
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GIFT IF 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 APPRVOED BY THE EMPLOYEES SUPERVISOR. AN INDEPENDENT COMMITTEE DETERMINES THE AMOUNT TO BE PAID PER GUIDELINES PREVIOUSLY SUBMITTED. EACH GIFT IS THEN APPRROVED BY THE BOARD OF DIRECTIONS OF THE LCS FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt05
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086846
IRS990/TotalAssetsEOYAmt0216555
IRS990/TotalAssetsGrp/BOYAmt086846
IRS990/TotalAssetsGrp/EOYAmt0216555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01041214
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0885064
IRS990/TotalFunctionalExpensesGrp/TotalAmt0927748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01950
IRS990/TotalLiabilitiesEOYAmt01045
IRS990/TotalLiabilitiesGrp/BOYAmt01950
IRS990/TotalLiabilitiesGrp/EOYAmt01045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0885064
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01058362
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,555
Liabilities
$1,045
Net assets
$215,510
Revenue
$1,058,362
Expenses
$927,748
Net income
$130,614
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
2021Detailed filing. Detailed filing data is available for this year.$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
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