Civic Intelligence

Kermit K Lackey Foundation

990PF • Fiscal year 2017 • EIN 20-8676644

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
1 Kercheval AvenueGrosse Pointe Farms, MI 48236

(586) 552-8777

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-1004%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$2,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$167,458

Down $51,934 (-24%) from 2016

Net Assets

Down

$167,458

Down $51,934 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$6,672

Down $398 (-5.6%) from 2016

Expenses

Up

$73,651

Up $29,839 (+68%) from 2016

Net Income

Down

-$66,979

Down $30,237 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$167,458
Liabilities$0
Net Assets$167,458
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$6,672
Expenses$73,651
Net Income-$66,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay79th 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
1 Kercheval Avenue, Grosse Pointe Farms, MI 48236

Signing Officer

Name
David P Sutherland
Title
President
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices of David P Sutherland PLC
Address
1 Kercheval Avenue, Grosse Pointe Farms, MI 48236
Preparer
James P Zavell
Phone
5865528777
Raw XML Appendix347 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/PersonNm0David P Sutherland
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Mary E Lubera
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Robert R Lubera
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Stephanie N Marotta
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51086
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General purposes
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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/RecipientPersonNm3The Human Life Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4St Hyacinth Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Our Lady Queen of Apostles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Animal Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1Church
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/AddressLine1Txt3353 Lexington Ave Suite 802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43151 Farnsworth St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53851 Prescott Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Troy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Bingham Farms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Auburn Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Detroit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Hamtramck
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010737
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011465
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0728
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01903
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0728
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010737
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01175
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01903
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Law Offices of David P. Sutherland, PLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt046965
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt046965
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State of MI filing fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02400
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02552
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1944
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Merrill Lynch #2027
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Morgan Stanley #4685
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02552
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1944
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/CategoryTxt0Merrill Lynch foreign tax paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt033
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David P Sutherland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kermit Lackey Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KERM
ReturnHeader/Filer/EIN0208676644
ReturnHeader/Filer/PhoneNum05865528777
ReturnHeader/Filer/USAddress/AddressLine1Txt01 Kercheval Avenue
ReturnHeader/Filer/USAddress/CityNm0Grosse Pointe Farms
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753143684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Law Offices of David P Sutherland PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Kercheval Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grosse Pointe Farms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048236
ReturnHeader/PreparerPersonGrp/PhoneNum05865528777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Zavell
ReturnHeader/ReturnTs02018-05-04T08:42:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,458
Liabilities
$0
Net assets
$167,458
Revenue
$6,672
Expenses
$73,651
Net income
-$66,979
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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