Civic Intelligence

Denver Lions Foundation

990 • Fiscal year 2022 • EIN 84-6025314

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

94th percentile

69%

Higher net margin than 94% 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

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

97th percentile

338%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,198,335

Down $181,361 (-5.4%) from 2021

Net Assets

Down

$3,167,801

Down $211,895 (-6.3%) from 2021

Liabilities

Up

$30,534

Up $30,534 from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin94th percentile

Revenue

Up

$640,456

Up $494,075 (+338%) from 2021

Expenses

Down

$198,982

Down $55,549 (-22%) from 2021

Net Income

Up

$441,474

Up $549,624 (+508%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$3,198,335
Liabilities$30,534
Net Assets$3,167,801
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$640,456
Expenses$198,982
Net Income$441,474
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,337,019
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$3,379,696$3,167,801▼ $211,895
Investments in Publicly Traded Securities$2,918,775$2,682,058▼ $236,717
Land, Buildings, and Equipment, Net$415,773$415,347▼ $426
Cash and Non-Interest-Bearing Accounts$38,088$100,930▲ $62,842
Accounts Receivable$7,060--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,379,696$3,198,335▼ $181,361
Liabilities
Other Liabilities$0$30,534▲ $30,534
Total Liabilities$0$30,534▲ $30,534
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,379,696$3,167,801▼ $211,895
Total Liabilities and Net Assets / Fund Balance$3,379,696$3,198,335▼ $181,361

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Buildings$15,347$371,278$386,625
Other Land Buildings$0$15,370$15,370
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
TIM O'BRIENPresident
Nancy HooperVice President
Denny HolmesBoard Member
Russ LynnBoard Member
Sally HooksBoard Member
Walter FullertonBoard Member
Bo PogueSecretary
Mark WilliamsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,057
Program Service Revenue
$0
Investment Income
$205,399
Other Revenue
$0
All Other Contributions
$435,057
Change in Net Assets
$441,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,982
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-$6,403-$6,403
Other Expenses$162,224$1,260-$1,260
All Other Expenses-$1,102-$1,102
Depreciation Depletion$426--$426
Total Functional Expenses$162,650$36,332$0$198,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Gifts$30,534
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
2023-05-12
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“No ncash activity -2,056.”

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0436011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0234299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753161
IRS990ScheduleA/InvestmentIncomeCYPct00.29560
IRS990ScheduleA/InvestmentIncomePYPct00.35550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70440
IRS990ScheduleA/PublicSupportPY509Pct00.64450
IRS990ScheduleA/PublicSupportTotal509Amt01795030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01255089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043173
IRS990ScheduleA/Total509Grp/TotalAmt01795030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01489388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02548191
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/BookValueAmt015347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0371278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386625
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015370
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED GIFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0415347
IRS990ScheduleD/TotalLiabilityAmt030534
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/ExplanationTxt2NO NCASH ACTIVITY -2,056.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03379696
IRS990/TotalAssetsEOYAmt03198335
IRS990/TotalAssetsGrp/BOYAmt03379696
IRS990/TotalAssetsGrp/EOYAmt03198335
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435057
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030534
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03379696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03167801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0205399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03379696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03198335
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/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07206475256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK T MOORE CPA MTX
ReturnHeader/ReturnTs02023-05-15T16:34:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,198,335
Liabilities
$30,534
Net assets
$3,167,801
Revenue
$640,456
Expenses
$198,982
Net income
$441,474
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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