Civic Intelligence

New Leaf Foundation

990EZ • Fiscal year 2012 • EIN 36-3929995

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
2325 177th Street60438
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-134%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

9.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$348,159

Up $31,278 (+9.9%) from 2011

Net Assets

Down

$300,443

Down $16,438 (-5.2%) from 2011

Liabilities

$47,716

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Up

$12,228

Up $6,574 (+116%) from 2011

Expenses

Down

$28,666

Down $103,891 (-78%) from 2011

Net Income

Up

-$16,438

Up $110,465 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2010: $443,784Net Assets 2010: $443,7842010Assets 2011: $316,881Net Assets 2011: $316,8812011Assets 2012: $348,159Liabilities 2012: $47,716Net Assets 2012: $300,4432012Assets 2013: $321,148Net Assets 2013: $321,1482013Assets 2014: $444,470Liabilities 2014: $118,072Net Assets 2014: $326,3982014Assets 2015: $426,727Liabilities 2015: $113,770Net Assets 2015: $312,9572015Assets 2016: $451,527Liabilities 2016: $25,056Net Assets 2016: $426,4712016Assets 2017: $563,209Liabilities 2017: $0Net Assets 2017: $563,2092017Assets 2018: $568,993Liabilities 2018: $0Net Assets 2018: $568,9932018Assets 2019: $661,614Liabilities 2019: $0Net Assets 2019: $661,6142019Assets 2020: $669,069Liabilities 2020: $0Net Assets 2020: $669,0692020Assets 2021: $764,408Liabilities 2021: $0Net Assets 2021: $764,4082021Assets 2022: $668,624Liabilities 2022: $124,500Net Assets 2022: $544,1242022Assets 2023: $601,130Liabilities 2023: $0Net Assets 2023: $601,1302023Assets 2024: $654,504Liabilities 2024: $0Net Assets 2024: $654,5042024

Highlighted filing

2012

Assets$348,159
Liabilities$47,716
Net Assets$300,443
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $128,107Expenses 2010: $28,046Net Income 2010: $100,0612010Revenue 2011: $5,654Expenses 2011: $132,557Net Income 2011: -$126,9032011Revenue 2012: $12,228Expenses 2012: $28,666Net Income 2012: -$16,4382012Revenue 2013: $40,266Expenses 2013: $19,561Net Income 2013: $20,7052013Revenue 2014: $31,956Expenses 2014: $26,706Net Income 2014: $5,2502014Revenue 2015: $24,861Expenses 2015: $33,472Net Income 2015: -$8,6112015Revenue 2016: $105,466Expenses 2016: $27,667Net Income 2016: $77,7992016Revenue 2017: $154,180Expenses 2017: $17,442Net Income 2017: $136,7382017Revenue 2018: $39,480Expenses 2018: $3,765Net Income 2018: $35,7152018Revenue 2019: $5,200Expenses 2019: $5,799Net Income 2019: -$5992019Revenue 2020: $6,749Expenses 2020: $6,440Net Income 2020: $3092020Revenue 2021: $14,401Expenses 2021: $6,098Net Income 2021: $8,3032021Revenue 2022: $3,479Expenses 2022: $3,262Net Income 2022: $2172022Revenue 2023: $9,621Expenses 2023: $3,324Net Income 2023: $6,2972023Revenue 2024: $11,864Expenses 2024: $6,543Net Income 2024: $5,3212024

Highlighted filing

2012

Revenue$12,228
Expenses$28,666
Net Income-$16,438
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support for new leaf resources

Filing and Contact Details

Filer

EIN
36-3929995
Raw XML Appendix178 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY087613
IRS990EZ/CashSavingsAndInvestments/EOY076592
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses05306
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16438
IRS990EZ/FeesAndOthPymtToIndContractors01500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets079
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets05385
IRS990EZ/GrossReceipts017534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05244
IRS990EZ/LandAndBuildings/BOY0229268
IRS990EZ/LandAndBuildings/EOY0221567
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0316881
IRS990EZ/NetAssetsOrFundBalancesBOY0316881
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IRS990EZ/NetAssetsOrFundBalancesEOY0300443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN VANDELLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA DEGRAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM ERIKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL SMITHGALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSS CLOUSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEB KOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DICK LUBBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVE LARSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY050000
IRS990EZ/OtherExpensesTotal022166
IRS990EZ/OtherRevenueTotal06905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT FOR NEW LEAF RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A PERMANENT MEANS OF SUPPORT FOR NEW LEAF RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019476
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY047716
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102325 177TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060438
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM ERIKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07088957310
IRS990EZ/TotalAssets/BOY0316881
IRS990EZ/TotalAssets/EOY0348159
IRS990EZ/TotalExpenses028666
IRS990EZ/TotalProgramServiceExpenses019476
IRS990EZ/TotalRevenue012228
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01686
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101686
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05244
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04001
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03452
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03879
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05337
IRS990ScheduleA/GrossInvestmentIncome509/Total021913
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total043558
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05244
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04001
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03452
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05337
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021913
IRS990ScheduleA/InvestmentIncomePercentage00.13110
IRS990ScheduleA/PriorYearSupportPercentage00.92380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86890
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total0145244
IRS990ScheduleA/TotalSupportTotal/Total0167157
IRS990ScheduleO/GeneralExplanation/Explanation0BUILDING RENT 6905.
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE SUPPORT FOR NEW LEAF RESOURCES. NPO NEW LEAF RESOURCES NONE 5000.
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION 7701. DUES AND FEES 6812. INTEREST 2267. UNREALIZED LOSS ON INVESTMENTS 5386.
IRS990ScheduleO/GeneralExplanation/Explanation3DUE FROM NEW LEAF RESOURCES 50000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363929995
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ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone07088957310
ReturnHeader/Filer/USAddress/AddressLine102325 177TH STREET
ReturnHeader/Filer/USAddress/City0LANSING
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ReturnHeader/Filer/USAddress/ZIPCode060438
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0TIM ERIKS
ReturnHeader/Officer/Phone07088957310
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAMBERT H KAMP CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010741 W WINTERSET DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060467
ReturnHeader/Preparer/Name0LAMBERT H KAMP
ReturnHeader/Preparer/Phone07083499494
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-06T12:04:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,159
Liabilities
$47,716
Net assets
$300,443
Revenue
$12,228
Expenses
$28,666
Net income
-$16,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.12$0.07$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.10$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.69$1.25$5.44$0.03$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.14$0.06$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.07$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.39$0.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$1.54$0.17$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.25$4.26$1.05$0.28$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.27$1.14$3.13$0.25$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.44$1.18$3.26$0.32$0.27$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.40$0.20$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.48$3.00$0.12$0.29$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$3.17$0.06$1.33$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.44$1.28$0.28$1.00