Civic Intelligence

Marie Lafler Foundation

990PF • Fiscal year 2016 • EIN 30-0309136

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profile
1823 W Kirby RoadBattle Creek, MI 49017

(269) 788-9960

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.4%

Higher net margin than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$294,205

Up $37,396 (+15%) from 2015

Net Assets

Up

$294,205

Up $37,396 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$17,000

Up $5,000 (+42%) from 2015

Expenses

Down

$17,242

Down $928 (-5.1%) from 2015

Net Income

Up

-$242

Up $5,928 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2011: $299,405Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $283,348Liabilities 2012: $0Net Assets 2012: $283,3482012Assets 2013: $266,136Liabilities 2013: $0Net Assets 2013: $266,1362013Assets 2014: $262,979Liabilities 2014: $0Net Assets 2014: $262,9792014Assets 2015: $256,809Liabilities 2015: $0Net Assets 2015: $256,8092015Assets 2016: $294,205Liabilities 2016: $0Net Assets 2016: $294,2052016Assets 2017: $298,989Liabilities 2017: $0Net Assets 2017: $298,9892017Assets 2018: $297,686Liabilities 2018: $0Net Assets 2018: $297,6862018Assets 2019: $280,506Liabilities 2019: $0Net Assets 2019: $280,5062019Assets 2020: $271,956Liabilities 2020: $0Net Assets 2020: $271,9562020Assets 2021: $277,361Liabilities 2021: $0Net Assets 2021: $277,3612021Assets 2022: $280,217Liabilities 2022: $0Net Assets 2022: $280,2172022Assets 2023: $263,037Liabilities 2023: $0Net Assets 2023: $263,0372023Assets 2024: $240,883Liabilities 2024: $0Net Assets 2024: $240,8832024

Highlighted filing

2016

Assets$294,205
Liabilities$0
Net Assets$294,205
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20K-$40KExpenses 2011: $16,0202011Expenses 2012: $16,0572012Revenue 2013: $0Expenses 2013: $17,212Net Income 2013: -$17,2122013Revenue 2014: $16,000Expenses 2014: $19,157Net Income 2014: -$3,1572014Revenue 2015: $12,000Expenses 2015: $18,170Net Income 2015: -$6,1702015Revenue 2016: $17,000Expenses 2016: $17,242Net Income 2016: -$2422016Revenue 2017: $21,811Expenses 2017: $17,027Net Income 2017: $4,7842017Revenue 2018: $16,000Expenses 2018: $17,303Net Income 2018: -$1,3032018Revenue 2019: $0Expenses 2019: $17,180Net Income 2019: -$17,1802019Revenue 2020: $8,436Expenses 2020: $16,986Net Income 2020: -$8,5502020Revenue 2021: $22,457Expenses 2021: $17,052Net Income 2021: $5,4052021Revenue 2022: $20,247Expenses 2022: $17,391Net Income 2022: $2,8562022Revenue 2023: $171Expenses 2023: $17,351Net Income 2023: -$17,1802023Revenue 2024: $6,414Expenses 2024: $28,568Net Income 2024: -$22,1542024

Highlighted filing

2016

Revenue$17,000
Expenses$17,242
Net Income-$242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA A MCCULLEYPresidentPT$0--
BARBARA J BUTCHERSecretaryPT$0--
NOLA M FRYEVice PresidentPT$0--
DOROTHY THOMASDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Marie Lafler Foundation
EIN
30-0309136
Address
1823 W KIRBY ROAD, BATTLE CREEK, MI 49017

Signing Officer

Name
Patricia a Mcculley
Title
President
Phone
2699642918
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Katies Tax & Accounting Services
Address
250 BEDFORD RD S SUITE B, Battle Creek, MI 49037
Preparer
Kevin Turk
Phone
2697889960
Raw XML Appendix260 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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TaxesSchedule/TaxesDetail/CategoryTxt1MESC
TaxesSchedule/TaxesDetail/CategoryTxt2MEDICARE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0744
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt171
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2174
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA A MCCULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699642918
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIE LAFLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAFL
ReturnHeader/Filer/EIN0300309136
ReturnHeader/Filer/USAddress/AddressLine1Txt01823 W KIRBY ROAD
ReturnHeader/Filer/USAddress/CityNm0BATTLE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FAB66CBA3AE068F32C0E31B344D373A552F1565
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FAB66CBA3AE068F32C0E31B344D373A552F1565
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03899762017131vcr1tjy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.129.208.86
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm017:57:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300895223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATIES TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 BEDFORD RD S SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049037
ReturnHeader/PreparerPersonGrp/PhoneNum02697889960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN TURK
ReturnHeader/ReturnTs02017-05-11T17:51:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$294,205
Liabilities
$0
Net assets
$294,205
Revenue
$17,000
Expenses
$17,242
Net income
-$242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.06$0.29$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.00$0.17$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$0.20$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.22$0.17$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.08$0.17$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.00$0.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.16$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.12$0.18$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.16$0.19$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.00$0.17$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.99$0.00$0.00$0.16