Civic Intelligence

Oregon Lions Sight and Hearing Foundation Inc.

990 • Fiscal year 2021 • EIN 93-6041506

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.OLSHF.ORG
1010 NW 22nd Avenue 144Portland, OR 97210

(503) 413-7399

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-47%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$158,710

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$8,877,776

Up $916,181 (+12%) from 2020

Net Assets

Up

$8,312,932

Up $901,501 (+12%) from 2020

Liabilities

Up

$564,844

Up $14,680 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin5th percentile

Revenue

Down

$1,275,188

Down $370,647 (-23%) from 2020

Expenses

Down

$1,879,180

Down $932 (-0.0%) from 2020

Net Income

Down

-$603,992

Down $369,715 (-158%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $5,836,585Liabilities 2011: $163,202Net Assets 2011: $5,673,3832011Assets 2012: $5,677,935Liabilities 2012: $209,298Net Assets 2012: $5,468,6372012Assets 2013: $7,660,077Liabilities 2013: $102,281Net Assets 2013: $7,557,7962013Assets 2014: $7,944,692Liabilities 2014: $129,114Net Assets 2014: $7,815,5782014Assets 2015: $7,825,164Liabilities 2015: $132,817Net Assets 2015: $7,692,3472015Assets 2016: $7,010,469Liabilities 2016: $173,279Net Assets 2016: $6,837,1902016Assets 2017: $6,953,766Liabilities 2017: $156,343Net Assets 2017: $6,797,4232017Assets 2018: $7,345,580Liabilities 2018: $212,763Net Assets 2018: $7,132,8172018Assets 2019: $7,678,189Liabilities 2019: $242,575Net Assets 2019: $7,435,6142019Assets 2020: $7,961,595Liabilities 2020: $550,164Net Assets 2020: $7,411,4312020Assets 2021: $8,877,776Liabilities 2021: $564,844Net Assets 2021: $8,312,9322021Assets 2022: $7,389,143Liabilities 2022: $314,933Net Assets 2022: $7,074,2102022Assets 2023: $7,842,201Liabilities 2023: $365,259Net Assets 2023: $7,476,9422023

Highlighted filing

2021

Assets$8,877,776
Liabilities$564,844
Net Assets$8,312,932
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,532,164Expenses 2011: $1,103,668Net Income 2011: $428,4962011Expenses 2012: $1,300,4002012Expenses 2013: $1,169,8662013Revenue 2014: $1,103,715Expenses 2014: $1,327,177Net Income 2014: -$223,4622014Revenue 2015: $1,847,628Expenses 2015: $1,513,651Net Income 2015: $333,9772015Revenue 2016: $948,391Expenses 2016: $1,538,026Net Income 2016: -$589,6352016Revenue 2017: $1,046,915Expenses 2017: $1,494,976Net Income 2017: -$448,0612017Revenue 2018: $1,827,320Expenses 2018: $1,726,526Net Income 2018: $100,7942018Revenue 2019: $2,027,212Expenses 2019: $1,964,780Net Income 2019: $62,4322019Revenue 2020: $1,645,835Expenses 2020: $1,880,112Net Income 2020: -$234,2772020Revenue 2021: $1,275,188Expenses 2021: $1,879,180Net Income 2021: -$603,9922021Revenue 2022: $1,778,141Expenses 2022: $2,250,841Net Income 2022: -$472,7002022Revenue 2023: $2,112,522Expenses 2023: $2,272,942Net Income 2023: -$160,4202023

Highlighted filing

2021

Revenue$1,275,188
Expenses$1,879,180
Net Income-$603,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$1,321,186
Mission and Program Overview

Mission

Olshf's mission is to screen, treat, save, and restore sight and hearing, in partnership with lions clubs, in order to prevent blindness and deafness for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,253,291$7,646,060▲ $1,392,769
Cash and Non-Interest-Bearing Accounts$514,107$541,003▲ $26,896
Land, Buildings, and Equipment, Net$263,482$319,246▲ $55,764
Accounts Receivable$660,049$165,124▼ $494,925
Inventories for Sale or Use$98,484$89,377▼ $9,107
Prepaid Expenses and Deferred Charges$18,083$20,871▲ $2,788
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$7,961,595$8,877,776▲ $916,181
Other Assets Total$154,099$96,095▼ $58,004
Liabilities
Unsecured Notes Loans Payable$264,549$241,620▼ $22,929
Other Liabilities$163,021$198,584▲ $35,563
Accounts Payable and Accrued Expenses$122,594$124,640▲ $2,046
Total Liabilities$550,164$564,844▲ $14,680
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,222,374$4,228,815▲ $1,006,441
Net Assets Without Donor Restrictions$4,189,057$4,084,117▼ $104,940
Total Net Assets Fund Balance$7,411,431$8,312,932▲ $901,501
Total Liabilities and Net Assets / Fund Balance$7,961,595$8,877,776▲ $916,181

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,686$657,671$800,357
Equipment$36,062$424,754$460,816
Leasehold Improvements$140,498$163,005$303,503

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$6,173,772-▲ $1,534,730$292,881$7,415,621
2019$6,092,141-▲ $329,559$247,928$6,173,772
2018$5,893,258$260,627▲ $289,242$350,986$6,092,141
2017$5,882,527$500,000▲ $341,072$377,023$5,893,258
2016$5,946,938-▲ $401,801$466,212$5,882,527
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug ThompsonExecutive DirectorFT$142,600$16,110$158,710

Board Members and Trustees

NameTitle
Hank CalhounChair
Red RowleyPast Chair
Tom Hilgers2nd Vice Chair
Phyllis CarlinVice Chair
Belinda PetshowDirector
Carol SwessoDirector
Charles DehlingerDirector
David BrownDirector
David RockerDirector
Doug LooseDirector
Fran Camacho-silbernagelDirector
Hope LooseDirector
Jadie De Lille WrightDirector
Jane ThomasDirector
Jerry GomezDirector
Jim OrigliossoDirector
John DrakeDirector
Judith PoageDirector
Kathy OliverDirector
Lucinda AwbreyDirector
Lynn CoonDirector
Marilou BowmanDirector
Paul ZastrowDirector
Phernell WalkerDirector
Russ ChaseDirector
Sharene NolanDirector
Stephen BrewsterDirector
Steve KaufmanDirector
Carrie BartleySecretary
Brian RangitschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$981,582
Program Service Revenue
$134,713
Investment Income
$97,980
Other Revenue
$60,913
All Other Contributions
$717,033
Change in Net Assets
$-603,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,275,188
Revenue Not Reported on Form 990
$1,625,018
Total Revenue per Audited Statements
$2,900,206
Total Revenue per Form 990
$1,275,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,327
Other Expenses$602,853
Total Fundraising Expense$216,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,881$34,123$88,961$870,965
Current Officers, Directors, Trustees, and Key Employees$134,033$6,116$15,943$156,092
Other Employee Benefits$93,917$4,285$11,172$109,374
Payroll Taxes$82,801$3,778$9,849$96,428
Depreciation Depletion$87,221-$517$87,738
Office Expenses$46,070$1,357$4,950$52,377
Pension Plan Contributions$37,325$1,703$4,440$43,468
Insurance$34,872$3,825$2,219$40,916
Other Expenses$7,084$680$30,660$38,424
All Other Expenses$24,288$883$4,495$29,666
Fees for Services Other$9,133$9,281$7,147$25,561
Occupancy$19,626$614$356$20,596
Travel$12,835$117$603$13,555
Conferences and Meetings$2,185$188$139$2,512
Total Functional Expenses$1,594,107$68,327$216,746$1,879,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,998,705
Expenses per Audited Statements$1,879,180
Total Expenses per Form 990$1,879,180
Expenses Not Reported on Form 990$119,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,500
Fundraising Direct Expenses$6,766
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$21,500$21,500$6,766$14,734
Total Events$21,500$21,500$6,766$14,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Lions Club$183,643
Annuity Liability$14,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Lions clubs in oregon elect the board of trustees.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Changes to bylaws and articles or incorporation are subject to approval by member lions clubs in oregon.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is provided to the finance and audit committee then executive committee to recommend to the board which reviews and approves the 990 with executive management prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board monitors enforcement of its conflict of interest policy at regular board meetings through review of potential conflicts in contracts and agreements, and all officers, directors, and key employees are required to disclose annually any interests that could give rise to conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation and benefits are determined by an executive committee as part of the executive employee review process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oregon Lions Sight & Hearing Foundation
EIN
93-6041506
Phone
5034137399
Address
1010 NW 22nd Avenue 144, Portland, OR 97210

Signing Officer

Name
Doug Thompson
Title
Executive Director
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Thompson
Formed
1959
Legal Domicile
Or
Voting Board Members
30
Independent Board Members
30
Employees
35
Volunteers
4,000

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Richard V Proulx CPA
Phone
5032223338
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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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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
$8,877,776
Liabilities
$564,844
Net assets
$8,312,932
Revenue
$1,275,188
Expenses
$1,879,180
Net income
-$603,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.84$0.37$7.48$2.11$2.27$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.31$7.07$1.78$2.25$0.47
2021Detailed filing. Detailed filing data is available for this year.$8.88$0.56$8.31$1.28$1.88$0.60
2020Summary only. Only limited summary data is available for this year.$7.96$0.55$7.41$1.65$1.88$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.24$7.44$2.03$1.96$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.21$7.13$1.83$1.73$0.10
2017Summary only. Only limited summary data is available for this year.$6.95$0.16$6.80$1.05$1.49$0.45
2016Detailed filing. Detailed filing data is available for this year.$7.01$0.17$6.84$0.95$1.54$0.59
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.13$7.69$1.85$1.51$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.13$7.82$1.10$1.33$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.10$7.56$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.21$5.47$1.30
2011Summary only. Only limited summary data is available for this year.$5.84$0.16$5.67$1.53$1.10$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits