Civic Intelligence

Blue Lion Foundation

990 • Fiscal year 2021 • EIN 87-2766941

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
401 Ryland St Ste 200AReno, NV 89502

(515) 451-1831

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

98th percentile

96%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

$4,753,162

No earlier filing loaded for comparison.

Net Assets

$4,753,162

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

$1,000

No earlier filing loaded for comparison.

Expenses

$38

No earlier filing loaded for comparison.

Net Income

$962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2021: $4,753,162Liabilities 2021: $0Net Assets 2021: $4,753,1622021Assets 2022: $4,752,111Liabilities 2022: $0Net Assets 2022: $4,752,1112022Assets 2023: $4,752,106Liabilities 2023: $0Net Assets 2023: $4,752,1062023Assets 2024: $4,752,106Liabilities 2024: $0Net Assets 2024: $4,752,1062024

Highlighted filing

2021

Assets$4,753,162
Liabilities$0
Net Assets$4,753,162
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2021: $1,000Expenses 2021: $38Net Income 2021: $9622021Revenue 2022: $0Expenses 2022: $1,051Net Income 2022: -$1,0512022Revenue 2023: $0Expenses 2023: $5Net Income 2023: -$52023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$1,000
Expenses$38
Net Income$962
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$1,000
Mission and Program Overview

Mission

To support the underserved people by providing health related support and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund-$4,752,200-
Cash and Non-Interest-Bearing Accounts-$4,962-
Rtn Earn Endowment Incm Other Fnds-$962-
Total Assets$0$4,753,162▲ $4,753,162
Other Assets Total-$4,748,200-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,753,162▲ $4,753,162
Total Liabilities and Net Assets / Fund Balance$0$4,753,162▲ $4,753,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$182,111--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bruce WickingOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38
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
Office Expenses$38--$38
Total Functional Expenses$38$0$0$38
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Blue Lion Foundation
EIN
87-2766941
Phone
5154511831
Address
401 RYLAND ST STE 200A, RENO, NV 89502

Signing Officer

Name
Bruce Wicking
Title
Officer
Phone
5154511831
Signed
2022-05-06

Organization Details

Principal Officer
Bruce Wicking
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Community CPA & Associates Inc
Address
3816 INGERSOLL AVE, DES MOINES, IA 50312-3413
Preparer
Zhulin Wang
Phone
5152883188
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To support the underserved people by providing health related support and activities.”

Form 990, Part XI, Line 9

“4,752,200”

Raw XML Appendix222 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/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt04753162
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt038
IRS990/OfficeExpensesGrp/TotalAmt038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04748200
IRS990/OtherChangesInNetAssetsAmt04752200
IRS990/PartialLiquidationInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04752200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE WICKING
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0962
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01904597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11411492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3182111
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CURA BVI NOTE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE WICKING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05154511831
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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ReturnHeader/Filer/EIN0872766941
ReturnHeader/Filer/PhoneNum05154511831
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089502
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZHULIN WANG
ReturnHeader/ReturnTs02022-05-09T10:23:53-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WICKING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$4,753,162
Liabilities
$0
Net assets
$4,753,162
Revenue
$1,000
Expenses
$38
Net income
$962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.00$0.00$0.00