Colorado Lions Foundation

Pueblo, CO
Tax-exempt since Sept. 2012
EIN: 84-6032226

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$154k (2024)

Expenses

$167k (2024)

Total Assets

$2.81M (2024)

Total Liabilities

$716k (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Revenue

$154,079

Expenses

$166,594

Net Income

-$12,515

Net Assets

$2,094,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$103,831	67.4%
Program Services	$0
Investment Income	$49,138	31.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,075	0.7%
Net Inventory Sales	$0
Other Revenue	$35	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,810,871
Total Liabilities	$715,988
Net Assets	$2,094,883

Compensation

Key Employees and Officers	Compensation	Related	Other
Dave Parker (President)	$0	$0	$0
Flossie O'leary (Vice Preside)	$0	$0	$0
Jon Stone (Treasurer)	$0	$0	$0
Michelle Mcgowan (Secretary)	$0	$0	$0
Debbie Day (Trustee)	$0	$0	$0

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990

Filed on Sept. 26, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$129,677

Expenses

$147,587

Net Income

-$17,910

Net Assets

$2,019,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$97,461	75.2%
Program Services	$0
Investment Income	$49,230	38.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$17,074
Net Inventory Sales	$0
Other Revenue	$60	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,681,799
Total Liabilities	$662,748
Net Assets	$2,019,051

Compensation

Key Employees and Officers	Compensation	Related	Other
John Spice (President)	$0	$0	$0
Jon Stone (Treasurer)	$0	$0	$0
Debbie Day (Trustee)	$0	$0	$0
Dave Parker (Trustee)	$0	$0	$0
Michelle Mcgowan (Trustee)	$0	$0	$0

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990

Filed on Sept. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending June
2022

Revenue

$169,110

Expenses

$132,150

Net Income

$36,960

Net Assets

$1,972,631

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$63,366	37.5%
Program Services	$0
Investment Income	$65,948	39.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$39,750	23.5%
Net Inventory Sales	$0
Other Revenue	$46	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,388,145
Total Liabilities	$415,514
Net Assets	$1,972,631

Compensation

Key Employees and Officers	Compensation	Related	Other
John Spice (President)	$0	$0	$0
Jon Stone (Treasurer)	$0	$0	$0
David Mcilnay (Secretary)	$0	$0	$0
Debbie Day (Trustee)	$0	$0	$0

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990

Filed on Aug. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$138,330

Expenses

$73,263

Net Income

$65,067

Net Assets

$2,221,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$46,983	34.0%
Program Services	$0
Investment Income	$48,072	34.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$43,229	31.3%
Net Inventory Sales	$0
Other Revenue	$46	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,684,400
Total Liabilities	$462,650
Net Assets	$2,221,750

Compensation

Key Employees and Officers	Compensation	Related	Other
John Spice (Trustee)	$0	$0	$0
Bryan Cooper (President)	$0	$0	$0
Robert Kitchell (Treasurer)	$0	$0	$0
David Mcilnay (Secretary)	$0	$0	$0
Ken Schwols (Vice Preside)	$0	$0	$0

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990

Filed on Aug. 23, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Revenue

$76,471

Expenses

$65,423

Net Income

$11,048

Net Assets

$1,406,115

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$21,950	28.7%
Program Services	$0
Investment Income	$47,903	62.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,540	8.6%
Net Inventory Sales	$0
Other Revenue	$78	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,833,721
Total Liabilities	$427,606
Net Assets	$1,406,115

Compensation

Key Employees and Officers	Compensation	Related	Other
John Spice (Director)	$0	$0	$0
Bryan Cooper (President)	$0	$0	$0
Robert Kitchell (Treasurer)	$0	$0	$0
David Mcilnay (Secretary)	$0	$0	$0
Ken Schwols (Vice Preside)	$0	$0	$0

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990

Filed on Sept. 28, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2019

Revenue

$84,557

Expenses

$63,322

Net Income

$21,235

Net Assets

$1,415,937

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,805	19.9%
Program Services	$0
Investment Income	$67,558	79.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$90	0.1%
Net Inventory Sales	$0
Other Revenue	$104	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,840,649
Total Liabilities	$424,712
Net Assets	$1,415,937

Compensation

Key Employees and Officers	Compensation	Related	Other
John Spice (Director)	$0	$0	$0
Robert Kitchell (Treasurer)	$0	$0	$0
David Mcilnay (Secretary)	$0	$0	$0
Bryan Cooper (President)	$0	$0	$0
Ken Schwols (Vice President)	$0	$0	$0

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990

Filed on Oct. 25, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2018

Revenue

$186,024

Expenses

$30,987

Net Income

$155,037

Net Assets

$1,382,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$25,684	13.8%
Program Services	$0
Investment Income	$49,548	26.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$110,596	59.5%
Net Inventory Sales	$0
Other Revenue	$196	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,794,524
Total Liabilities	$412,322
Net Assets	$1,382,202

Compensation

Key Employees and Officers	Compensation	Related	Other
John Spice (Director)	$0	$0	$0
Robert Kitchell (Treasurer)	$0	$0	$0
David Mcilnay (Secretary)	$0	$0	$0
Bryan Cooper (President)	$0	$0	$0
Ken Schwols (Vice President)	$0	$0	$0

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990

Filed on Oct. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending June
2017

Revenue

$71,583

Expenses

$79,504

Net Income

-$7,921

Net Assets

$1,292,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,517	23.1%
Program Services	$0
Investment Income	$40,451	56.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$14,425	20.2%
Net Inventory Sales	$0
Other Revenue	$190	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,690,674
Total Liabilities	$398,667
Net Assets	$1,292,007

Compensation

Key Employees and Officers	Compensation	Related	Other
Jerry Fricke (Director)	$0	$0	$0
Robert Kitchell (Treasurer)	$0	$0	$0
David Mcilnay (Secretary)	$0	$0	$0
Bryan Cooper (President)	$0	$0	$0
Ken Schwols (Vice President)	$0	$0	$0

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990

Filed on Aug. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending June
2016

Revenue

$43,559

Expenses

$28,761

Net Income

$14,798

Net Assets

$1,170,064

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,515	47.1%
Program Services	$0
Investment Income	$49,110	> 100%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$26,472
Net Inventory Sales	$0
Other Revenue	$406	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,539,637
Total Liabilities	$369,573
Net Assets	$1,170,064

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2015

Revenue

$105,442

Expenses

$35,141

Net Income

$70,301

Net Assets

$1,230,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,280	24.9%
Interest Revenue	$0
Dividends	$45,620	43.3%
Sales of Assets	$31,732	30.1%
Other Income	$1,810	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,660	61.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,600,559
Total Liabilities	$369,929
Net Assets	$1,230,630

Compensation

Key Employees and Officers	Compensation	Other
Walter Lemon (President)	$0	$0
Mike Reager (Secretary)	$0	$0
Barb Feit (Treasurer)	$0	$0
Jerry Fricke (Trustee)	$0	$0
John Freyta (Trustee)	$0	$0

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990-PF

Filed on Aug. 22, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending June
2014

Revenue

$80,507

Expenses

$71,379

Net Income

$9,128

Net Assets

$1,196,319

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$48,466	60.2%
Program Services	$0
Investment Income	$30,570	38.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,159	1.4%
Net Inventory Sales	$0
Other Revenue	$312	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,552,446
Total Liabilities	$356,127
Net Assets	$1,196,319

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2013

Revenue

$54,046

Expenses

$29,652

Net Income

$24,394

Net Assets

$1,074,136

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$24,529	45.4%
Program Services	$0
Investment Income	$23,229	43.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,288	11.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,147,673
Total Liabilities	$73,537
Net Assets	$1,074,136

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2012

Revenue

$20,430

Expenses

$19,861

Net Income

$569

Net Assets

$912,962

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,805	67.6%
Program Services	$0
Investment Income	$6,292	30.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$333	1.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$947,614
Total Liabilities	$34,652
Net Assets	$912,962

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Colorado Lions Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $154k (2024)

Expenses $167k (2024)

Total Assets $2.81M (2024)

Total Liabilities $716k (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Revenue

$154k (2024)

Expenses

$167k (2024)

Total Assets

$2.81M (2024)

Total Liabilities

$716k (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001