Civic Intelligence

Denver Lions Foundation

990 • Fiscal year 2021 • EIN 84-6025314

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

Organization ProfileDENVERLIONS.ORG
1373 Grant StreetDenver, CO 80203

(720) 647-5256

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-74%

Higher net margin than 3% 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

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,379,696

Up $438,514 (+15%) from 2020

Net Assets

Up

$3,379,696

Up $471,790 (+16%) from 2020

Liabilities

Down

$0

Down $33,276 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$146,381

Down $1,343,007 (-90%) from 2020

Expenses

Up

$254,531

Up $62,550 (+33%) from 2020

Net Income

Down

-$108,150

Down $1,405,557 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$3,379,696
Liabilities$0
Net Assets$3,379,696
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$146,381
Expenses$254,531
Net Income-$108,150
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$468,249
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$2,907,906$3,379,696▲ $471,790
Investments in Publicly Traded Securities$2,505,843$2,918,775▲ $412,932
Land, Buildings, and Equipment, Net$416,199$415,773▼ $426
Cash and Non-Interest-Bearing Accounts$19,140$38,088▲ $18,948
Accounts Receivable$0$7,060▲ $7,060
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,941,182$3,379,696▲ $438,514
Liabilities
Other Liabilities$33,276$0▼ $33,276
Total Liabilities$33,276$0▼ $33,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,907,906$3,379,696▲ $471,790
Total Liabilities and Net Assets / Fund Balance$2,941,182$3,379,696▲ $438,514

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Buildings$15,773$370,852$386,625
Other Land Buildings$0$15,370$15,370
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bo PoguePresident/secretary
TIM O'BRIENVice President
Robert MccormickBoard Member
Russ LynnBoard Member
Sally HooksBoard Member
Walter FullertonBoard Member
Mark WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,690
Program Service Revenue
$0
Investment Income
$114,691
Other Revenue
$0
All Other Contributions
$31,690
Change in Net Assets
$-108,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,531
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-$6,344-$6,344
Other Expenses$224,464$2,623-$2,623
All Other Expenses-$2,254-$2,254
Depreciation Depletion$426--$426
Total Functional Expenses$224,890$29,641$0$254,531
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 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
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
7206475256
Address
1373 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Mark Williamson
Title
Treasurer
Phone
7206475256
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Williamson
Formed
1952
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
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 Appendix373 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/PublicSupportPY509Pct00.79180
IRS990ScheduleA/PublicSupportTotal509Amt01411763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01255089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051790
IRS990ScheduleA/Total509Grp/TotalAmt01411763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01489388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02190619
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386625
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415773
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02941182
IRS990/TotalAssetsEOYAmt03379696
IRS990/TotalAssetsGrp/BOYAmt02941182
IRS990/TotalAssetsGrp/EOYAmt03379696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033276
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt033276
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02907906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03379696
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0224890
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02941182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03379696
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 W MINERAL AVE SUITE 204
IRS990/USAddress/CityNm0LITTLETON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080120
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DENVERLIONS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07206475256
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER LIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0846025314
ReturnHeader/Filer/PhoneNum07206475256
ReturnHeader/Filer/USAddress/AddressLine1Txt01373 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
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/ReturnTs02021-11-03T10:20:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,379,696
Liabilities
$0
Net assets
$3,379,696
Revenue
$146,381
Expenses
$254,531
Net income
-$108,150
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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