Civic Intelligence

Lcs Foundation

990 • Fiscal year 2022 • EIN 81-3296012

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization ProfileWWW.LCSFOUNDATIONLCS.ORG
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

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$115,189

Down $101,366 (-47%) from 2021

Net Assets

Down

$112,005

Down $103,505 (-48%) from 2021

Liabilities

Up

$3,184

Up $2,139 (+205%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin21st percentile

Revenue

Down

$1,043,871

Down $14,491 (-1.4%) from 2021

Expenses

Up

$1,147,376

Up $219,628 (+24%) from 2021

Net Income

Down

-$103,505

Down $234,119 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$115,189
Liabilities$3,184
Net Assets$112,005
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$1,043,871
Expenses$1,147,376
Net Income-$103,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,043,871
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$96,555$112,983▲ $16,428
Pledges and Grants Receivable$120,000$2,206▼ $117,794
Total Assets$216,555$115,189▼ $101,366
Liabilities
Accounts Payable and Accrued Expenses$1,045$3,184▲ $2,139
Total Liabilities$1,045$3,184▲ $2,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,510$112,005▼ $103,505
Total Net Assets Fund Balance$215,510$112,005▼ $103,505
Total Liabilities and Net Assets / Fund Balance$216,555$115,189▼ $101,366
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Elisa BaptistePresident
Sarah DorrInterim Vice President
Brett LoganDirector
Bridgette UhlemannDirector
Edward KennyDirector
Jason JorgensonDirector
Joe BrucellaDirector
Joel NelsonDirector
Kent KalmeyDirector
Monica FriedmanDirector
Rick ExlineDirector
Robert PerryDirector
Scott DohertyDirector
Traci McbeeDirector
Zane BennettDirector
Ryan BircherSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,262
All Other Contributions
$930,495
Change in Net Assets
$-103,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,069,449
Other Expenses$77,927
Total Fundraising Expense$34,262
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$646,076--$646,076
Grants to Domestic Orgs$423,373--$423,373
Office Expenses-$6,115$34,262$40,377
Fees for Services Legal-$24,077-$24,077
Advertising-$9,607-$9,607
Travel-$2,080-$2,080
Information Technology-$1,786-$1,786
Total Functional Expenses$1,069,449$43,665$34,262$1,147,376
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of Gdm-501c3Fund Future Programs$188,000
National Alzheimers Association-501c3General Research & Support$135,000
University of Wi at Eau Clare Found-501c3Scholarship$47,610
Univ of Northern Iowa Foundation-501c3Scholarship$15,263
The Simpson College Fund-501c3Scholarship$15,000
Leading Age-501c3Scholorship$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$113,376$34,262$8,889$25,373
Total Events$113,376$34,262$34,262-
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
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elisa Baptiste
Formed
2016
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
27

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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IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT INITIATIVES AND RESEARCH FOR A CURE FOR ALZHEIMERS DISEASE AND FUND FUTURE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0310000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0310000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPING FUTURE LEADERS OF THE SENIOR HOUSING AND SENIOR CARE PROFESSION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113373
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0113373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01041214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0885064
IRS990/PYOtherExpensesAmt042684
IRS990/PYOtherRevenueAmt017148
IRS990/PYRevenuesLessExpensesAmt0130614
IRS990/PYTotalExpensesAmt0927748
IRS990/PYTotalRevenueAmt01058362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-103505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01009609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0931766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03979352
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034262
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt03101279
IRS990ScheduleA/SubstantialContributorsTotAmt0878073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01009609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0931766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03979352
IRS990ScheduleA/TotalSupportAmt04043916
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/CashPrizesEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079114
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079114
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034262
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0646076
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0320
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0NA
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/CashGrantAmt147610
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3188000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt515263
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL RESEARCH & SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FUND FUTURE PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIP
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/BusinessNameLine1Txt4LEADING AGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNIV OF NORTHERN IOWA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0421520582
IRS990ScheduleI/RecipientTable/RecipientEIN1381805963
IRS990ScheduleI/RecipientTable/RecipientEIN2420680389
IRS990ScheduleI/RecipientTable/RecipientEIN3426139033
IRS990ScheduleI/RecipientTable/RecipientEIN4136213525
IRS990ScheduleI/RecipientTable/RecipientEIN5426058591
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 THE GUIDELINES PREVIOUSLY SUBMITTED. EACH GIFT IS THEN APPROVED BY THE BOARD OF DIRECTORS OF THE LCS FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Information for Schedule I
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt06
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/TotalAssetsBOYAmt0216555

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,189
Liabilities
$3,184
Net assets
$112,005
Revenue
$1,043,871
Expenses
$1,147,376
Net income
-$103,505
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
2022Detailed filing. Detailed filing data is available for this year.$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
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