Civic Intelligence

Kermit K Lackey Foundation

990PF • Fiscal year 2015 • EIN 20-8676644

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization Profile
23100 Jefferson AvenueSt Clair Shores, MI 48080

(586) 552-8777

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

2014%

Higher net margin than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$2,500

Higher top officer pay than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$256,134

Down $51,918 (-17%) from 2014

Net Assets

Down

$256,134

Down $51,918 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$2,395

Down $27,663 (-109%) from 2014

Expenses

Up

$45,847

Up $4,884 (+12%) from 2014

Net Income

Down

-$48,242

Down $32,547 (-207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $361,016Liabilities 2011: $02011Assets 2012: $353,196Liabilities 2012: $02012Assets 2013: $324,938Liabilities 2013: $02013Assets 2014: $308,052Liabilities 2014: $0Net Assets 2014: $308,0522014Assets 2015: $256,134Liabilities 2015: $0Net Assets 2015: $256,1342015Assets 2016: $219,392Liabilities 2016: $0Net Assets 2016: $219,3922016Assets 2017: $167,458Liabilities 2017: $0Net Assets 2017: $167,4582017Assets 2018: $137,151Liabilities 2018: $0Net Assets 2018: $137,1512018Assets 2019: $123,823Liabilities 2019: $0Net Assets 2019: $123,8232019Assets 2020: $105,594Liabilities 2020: $12020Assets 2021: $99,093Liabilities 2021: $0Net Assets 2021: $99,0932021Assets 2022: $100,030Liabilities 2022: $0Net Assets 2022: $100,0302022Assets 2023: $106,847Liabilities 2023: $12023Assets 2024: $99,546Liabilities 2024: $0Net Assets 2024: $99,5462024

Highlighted filing

2015

Assets$256,134
Liabilities$0
Net Assets$256,134
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2011: $2,622Expenses 2011: $30,731Net Income 2011: -$28,1092011Revenue 2012: $17,834Expenses 2012: $23,451Net Income 2012: -$5,6172012Revenue 2013: $21,676Expenses 2013: $47,683Net Income 2013: -$26,0072013Revenue 2014: $25,268Expenses 2014: $40,963Net Income 2014: -$15,6952014Revenue 2015: -$2,395Expenses 2015: $45,847Net Income 2015: -$48,2422015Revenue 2016: $7,070Expenses 2016: $43,812Net Income 2016: -$36,7422016Revenue 2017: $6,672Expenses 2017: $73,651Net Income 2017: -$66,9792017Revenue 2018: $19,863Expenses 2018: $46,757Net Income 2018: -$26,8942018Revenue 2019: $16,442Expenses 2019: $25,881Net Income 2019: -$9,4392019Revenue 2020: $11,397Expenses 2020: $26,048Net Income 2020: -$14,6512020Revenue 2021: $20,084Expenses 2021: $28,173Net Income 2021: -$8,0892021Revenue 2022: $19,538Expenses 2022: $27,312Net Income 2022: -$7,7742022Revenue 2023: $12,322Expenses 2023: $17,750Net Income 2023: -$5,4282023Revenue 2024: $15,922Expenses 2024: $22,545Net Income 2024: -$6,6232024

Highlighted filing

2015

Revenue-$2,395
Expenses$45,847
Net Income-$48,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David P SutherlandPresident-$2,500-$2,500
Mary E LuberaDirector-$2,500-$2,500
Robert R LuberaDirector-$2,500-$2,500
Stephanie N MarottaDirector-$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Kermit Lackey Foundation
EIN
20-8676644
Phone
5865528777
Address
23100 Jefferson Avenue, St Clair Shores, MI 48080

Signing Officer

Name
David P Sutherland
Title
President
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices of David P Sutherland PLC
Address
23100 Jefferson Avenue, Saint Clair Shores, MI 48080-2756
Preparer
James P Zavell
Phone
5865528777
Raw XML Appendix334 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert R Lubera
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0J Kast Believe in Miracles Foundati
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Michigan Humane Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Auburn Hills Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Gleaners Community Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4The Human Life Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5St Hyacinth Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Animal Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02238 Drake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt130300 Telegraph Road Suite 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23889 N Squirrel Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32131 Beaufait
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4353 Lexington Ave Suite 802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53151 Farnsworth St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Troy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bingham Farms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Auburn Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048085
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd348207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548211
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019462
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013993
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02704
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02765
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02765
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt019462
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02765
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02765
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02704
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Law Offices of David P. Sutherland, PLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010360
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt010360
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Lacerte annual tax fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State of MI filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Nondividend distributions
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt129
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05398
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Morgan Stanley #4685
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05398
TaxesSchedule/TaxesDetail/Amt047
TaxesSchedule/TaxesDetail/Amt182
TaxesSchedule/TaxesDetail/CategoryTxt02014 excise tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign tax paid #4685
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt047
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt182
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David P Sutherland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kermit Lackey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KERM
ReturnHeader/Filer/EIN0208676644
ReturnHeader/Filer/PhoneNum05865528777
ReturnHeader/Filer/USAddress/AddressLine1Txt023100 Jefferson Avenue
ReturnHeader/Filer/USAddress/CityNm0St Clair Shores
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices of David P Sutherland PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023100 Jefferson Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Clair Shores
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480802756
ReturnHeader/PreparerPersonGrp/PhoneNum05865528777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Zavell
ReturnHeader/ReturnTs02016-05-03T11:16:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,134
Liabilities
$0
Net assets
$256,134
Revenue
-$2,395
Expenses
$45,847
Net income
-$48,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.16$0.23$0.07
2023Summary only. Only limited summary data is available for this year.$1.07$0.00$0.12$0.18$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.20$0.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.20$0.28$0.08
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$0.11$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.16$0.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.20$0.47$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.07$0.74$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$0.07$0.44$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.02$0.46$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.25$0.41$0.16
2013Summary only. Only limited summary data is available for this year.$3.25$0.00$0.22$0.48$0.26
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$0.18$0.23$0.06
2011Summary only. Only limited summary data is available for this year.$3.61$0.00$0.03$0.31$0.28