Kermit K Lackey Foundation

990PF • Fiscal year 2019 • EIN 20-8676644

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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.

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-57%

Higher net margin than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

$2,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

-9.7%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$123,823

Down $13,328 (-9.7%) from 2018

Net Assets

Down

$123,823

Down $13,328 (-9.7%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin10th percentile

Revenue

Down

$16,442

Down $3,421 (-17%) from 2018

Expenses

Down

$25,881

Down $20,876 (-45%) from 2018

Net Income

-$9,439

Up $17,455 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2019

Assets$123,823

Liabilities$0

Net Assets$123,823

Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2019

Revenue$16,442

Expenses$25,881

Net Income-$9,439

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 23, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David P Sutherland	President	-	$2,500	-	$2,500
Mary E Lubera	Director	-	$2,500	-	$2,500
Robert R Lubera	Director	-	$2,500	-	$2,500
Stephanie N Marotta	Director	-	$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: 2020-06-23
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 Appendix296 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	Auburn Hills Baptist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	The Human Life Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	Animal Welfare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2238 Drake
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	30300 Telegraph Road Suite 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	3889 N Squirrel Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	353 Lexington Ave Suite 802
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Troy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Bingham Farms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Auburn Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	48085
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	48025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	48326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	10016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5800
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	2662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3882
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1175
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	2662
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2395
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2395
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5057
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Law Offices of David P. Sutherland, PLC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	7681
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	7681
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2400
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	494
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David P Sutherland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Kermit Lackey Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	KERM
ReturnHeader/Filer/EIN	0	208676644
ReturnHeader/Filer/PhoneNum	0	5865528777
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1 Kercheval Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Grosse Pointe Farms
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	48236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	753143684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Law Offices of David P Sutherland PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1 Kercheval Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Grosse Pointe Farms
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	48236
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5865528777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James P Zavell
ReturnHeader/ReturnTs	0	2020-06-23T06:37:05-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $123,823
Liabilities: $0
Net assets: $123,823
Revenue: $16,442
Expenses: $25,881
Net income: -$9,439

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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