Kermit K Lackey Foundation

990PF • Fiscal year 2020 • EIN 20-8676644

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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.

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-129%

Higher net margin than 8% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

$2,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

-15%

Faster asset growth than 22% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Flat

$105,594

Flat from 2020

Net Assets

$105,594

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin8th percentile

Revenue

Flat

$11,397

Flat from 2020

Expenses

Flat

$26,048

Flat from 2020

Net Income

Flat

-$14,651

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2020

Assets$105,594

Liabilities$0

Net Assets$105,594

Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2020

Revenue$11,397

Expenses$26,048

Net Income-$14,651

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: May 10, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay79th 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: 2021-05-10
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 Appendix287 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/RecipientUSAddress/ZIPCd	3	10016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	6500
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	6500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	2395
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1621
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	6500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1621
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2395
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	7031
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	7031
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	294
TaxesSchedule/TaxesDetail/Amt	0	117
TaxesSchedule/TaxesDetail/CategoryTxt	0	2019 excise tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	117
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	David P Sutherland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-05-10
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	2021-05-10T10:52:08-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	David P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Sutherland
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $105,594
Liabilities: $0
Net assets: $105,594
Revenue: $11,397
Expenses: $26,048
Net income: -$14,651

	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
2020Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$0.11	$0.26	$0.15
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