Civic Intelligence

Denver Lions Foundation

990 • Fiscal year 2017 • EIN 84-6025314

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization ProfileN/A
1373 Grant StreetDenver, CO 80203

(303) 504-6293

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

219%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,647,113

Up $84,358 (+5.4%) from 2016

Net Assets

Up

$1,647,107

Up $84,352 (+5.4%) from 2016

Liabilities

Up

$6

Up $6 from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin76th percentile

Revenue

Up

$130,510

Up $89,575 (+219%) from 2016

Expenses

Down

$107,551

Down $35,413 (-25%) from 2016

Net Income

Up

$22,959

Up $124,988 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,190,538Liabilities 2010: $02010Assets 2011: $1,350,801Liabilities 2011: $0Net Assets 2011: $1,350,8012011Assets 2012: $1,329,580Liabilities 2012: $0Net Assets 2012: $1,329,5802012Assets 2013: $1,431,075Liabilities 2013: $0Net Assets 2013: $1,431,0752013Assets 2014: $1,555,645Liabilities 2014: $2,965Net Assets 2014: $1,552,6802014Assets 2015: $1,691,354Liabilities 2015: $830Net Assets 2015: $1,690,5242015Assets 2016: $1,562,755Liabilities 2016: $0Net Assets 2016: $1,562,7552016Assets 2017: $1,647,113Liabilities 2017: $6Net Assets 2017: $1,647,1072017Assets 2018: $1,644,491Liabilities 2018: $6Net Assets 2018: $1,644,4852018Assets 2019: $1,610,499Liabilities 2019: $0Net Assets 2019: $1,610,4992019Assets 2020: $2,941,182Liabilities 2020: $33,276Net Assets 2020: $2,907,9062020Assets 2021: $3,379,696Liabilities 2021: $0Net Assets 2021: $3,379,6962021Assets 2022: $3,198,335Liabilities 2022: $30,534Net Assets 2022: $3,167,8012022Assets 2023: $2,971,831Liabilities 2023: $30,534Net Assets 2023: $2,941,2972023Assets 2025: $3,417,319Liabilities 2025: $30,534Net Assets 2025: $3,386,7852025

Highlighted filing

2017

Assets$1,647,113
Liabilities$6
Net Assets$1,647,107
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $124,998Expenses 2010: $44,231Net Income 2010: $80,7672010Revenue 2011: $79,116Expenses 2011: $39,501Net Income 2011: $39,6152011Revenue 2012: $52,137Expenses 2012: $46,261Net Income 2012: $5,8762012Revenue 2013: $67,185Expenses 2013: $50,430Net Income 2013: $16,7552013Revenue 2014: $75,077Expenses 2014: $83,862Net Income 2014: -$8,7852014Revenue 2015: $397,913Expenses 2015: $246,417Net Income 2015: $151,4962015Revenue 2016: $40,935Expenses 2016: $142,964Net Income 2016: -$102,0292016Revenue 2017: $130,510Expenses 2017: $107,551Net Income 2017: $22,9592017Revenue 2018: $115,772Expenses 2018: $146,267Net Income 2018: -$30,4952018Revenue 2019: $84,998Expenses 2019: $138,694Net Income 2019: -$53,6962019Revenue 2020: $1,489,388Expenses 2020: $191,981Net Income 2020: $1,297,4072020Revenue 2021: $146,381Expenses 2021: $254,531Net Income 2021: -$108,1502021Revenue 2022: $640,456Expenses 2022: $198,982Net Income 2022: $441,4742022Revenue 2023: $62,466Expenses 2023: $510,244Net Income 2023: -$447,7782023Revenue 2025: $182,959Expenses 2025: $169,230Net Income 2025: $13,7292025

Highlighted filing

2017

Revenue$130,510
Expenses$107,551
Net Income$22,959
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$130,510
Mission and Program Overview

Mission

To assist the needy with eyeglasses, personal assistance,hearing assistance, and sight screening for low income children and various schools.

To assist the needy with eyeglasses, personal assistance,hearing assistance and sight screening of lower income children in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,562,755$1,647,107▲ $84,352
Investments in Publicly Traded Securities$1,148,213$1,238,412▲ $90,199
Land, Buildings, and Equipment, Net$401,891$401,133▼ $758
Cash and Non-Interest-Bearing Accounts$12,651$7,568▼ $5,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,562,755$1,647,113▲ $84,358
Liabilities
Accounts Payable and Accrued Expenses-$6-
Total Liabilities$0$6▲ $6
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,562,755$1,647,107▲ $84,352
Total Liabilities and Net Assets / Fund Balance$1,562,755$1,647,113▲ $84,358

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Buildings$0$370,000$370,000
Other Land Buildings$1,133$14,237$15,370
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David LambertPresident
Bo PogueVice President
Bill HendersonBoard Member
Douglas BrownBoard Member
Ellie WeidnerBoard Member
Ron LudwigBoard Member
Tishlyn TaylorBoard Member
Brian HendersonSecretary
Bill MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,790
Program Service Revenue
$0
Investment Income
$78,714
Other Revenue
$6
All Other Contributions
$51,790
Change in Net Assets
$22,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$1,409-$1,409
Depreciation Depletion$757--$757
Other Expenses$95,202$76-$76
All Other Expenses-$72-$72
Total Functional Expenses$95,959$11,592$0$107,551
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
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
No
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

“Each board member is provided with a copy of the 990 and it is reviewed at a regular meeting of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“Financial statements and financial records are available in the lions club office and are available for anyone to review, upon request to the board of directors of the lions club.”

Filing and Contact Details

Filer

Filer Name
Denver Lions Foundation
EIN
84-6025314
Phone
3035046293
Address
1373 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Bill Martin
Title
Treasurer
Phone
3035046293
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Martin
Formed
1952
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hanson & Co Cpas
Address
4100 E MISSISSIPPI AVE 17TH FL, DENVER, CO 80246
Preparer
Mark T Moore CPA Mtx
Phone
3033881010
Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125517
IRS990ScheduleA/InvestmentIncomeCYPct00.21200
IRS990ScheduleA/InvestmentIncomePYPct00.21930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78800
IRS990ScheduleA/PublicSupportPY509Pct00.78070
IRS990ScheduleA/PublicSupportTotal509Amt0466584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025904
IRS990ScheduleA/Total509Grp/TotalAmt0466584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050838
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0592101
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370000
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE 990 AND IT IS REVIEWED AT A REGULAR MEETING OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND FINANCIAL RECORDS ARE AVAILABLE IN THE LIONS CLUB OFFICE AND ARE AVAILABLE FOR ANYONE TO REVIEW, UPON REQUEST TO THE BOARD OF DIRECTORS OF THE LIONS CLUB.
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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01562755
IRS990/TotalAssetsEOYAmt01647113
IRS990/TotalAssetsGrp/BOYAmt01562755
IRS990/TotalAssetsGrp/EOYAmt01647113
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01562755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01647107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01832
IRS990/TotalProgramServiceExpensesAmt095959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01562755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01647113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09672 MOUNTAIN DAISY WAY
IRS990/USAddress/CityNm0HIGHLANDS RANCH
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080129
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03035046293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0846025314
ReturnHeader/Filer/PhoneNum03035046293
ReturnHeader/Filer/USAddress/AddressLine1Txt01373 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D25FBA3949FFB507A7A9E9FE95327F4CD07FA7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC75C5E8068D132DB0EAF4AD3C8228C449BEF4F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.153.118
ReturnHeader/FilingSecurityInformation/IPDt02017-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:19:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841046243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANSON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 E MISSISSIPPI AVE 17TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080246
ReturnHeader/PreparerPersonGrp/PhoneNum03033881010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T MOORE CPA MTX
ReturnHeader/ReturnTs02017-08-29T10:58:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,113
Liabilities
$6
Net assets
$1,647,107
Revenue
$130,510
Expenses
$107,551
Net income
$22,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.03$3.39$0.18$0.17$0.01
2023Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$0.06$0.51$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.03$3.17$0.64$0.20$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$0.15$0.25$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.03$2.91$1.49$0.19$1.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.08$0.14$0.05
2018Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.12$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.13$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.04$0.14$0.10
2015Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.40$0.25$0.15
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.55$0.08$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.05$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.08$0.04$0.04
2010Summary only. Only limited summary data is available for this year.$1.19$0.00$0.12$0.04$0.08