Civic Intelligence

New Leaf Foundation

990EZ • Fiscal year 2013 • EIN 36-3929995

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileN/A
2325 177th Street60438

(708) 895-7310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.8%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$321,148

Down $27,011 (-7.8%) from 2012

Net Assets

Up

$321,148

Up $20,705 (+6.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$40,266

Up $28,038 (+229%) from 2012

Expenses

Down

$19,561

Down $9,105 (-32%) from 2012

Net Income

Up

$20,705

Up $37,143 (+226%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2013

Assets$321,148
Liabilities-
Net Assets$321,148
Open 2013 Filing

Operations Trend

Revenue Growth97th 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

2013

Revenue$40,266
Expenses$19,561
Net Income$20,705
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$40,266
Mission and Program Overview

Mission

Support for new leaf resources

Program Services

DescriptionGrantsExpenses
PROVIDE A PERMANENT MEANS OF SUPPORT FOR NEW LEAF RESOURCES.-$17,073
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE LARSENCo-Chair-$0--
DONNA DEGRAFFCo-Chair-$0--
MICHAEL REAGANTreasurer-$0--
LIZ DORNDirector-$0--
GENE EENIGENBURGDirector-$0--
DEB KOSTERDirector-$0--
BEV LICHDirector-$0--
BARRY ZALANEDirector-$0--
Filing and Contact Details

Filer

EIN
36-3929995
Phone
7088957310

Signing Officer

Name
Michael Reagan
Title
Treasurer
Phone
7088957310
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Building rent 22756. Unrealized gain on investments 12046.”

Form 990EZ, Part I, Line 10

“Provide support for new leaf resources. Npo new leaf resources none 5000.”

Form 990EZ, Part I, Line 16

“Depreciation 7700. Dues and fees 5223. Interest 1011.”

Form 990EZ, Part II, Line 24

“Due from new leaf resources 50000. 0.”

Raw XML Appendix179 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/BooksInCareOfDetail/PhoneNum07088957310
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IRS990EZ/BooksInCareOfDetail/USAddress/City0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060438
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05464
IRS990EZ/LandAndBuildingsGrp/BOYAmt0221567
IRS990EZ/LandAndBuildingsGrp/EOYAmt0213867
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0300443
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE LARSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA DEGRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LIZ DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE EENIGENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB KOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BEV LICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARRY ZALANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherExpensesTotalAmt013934
IRS990EZ/OtherRevenueTotalAmt034802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR NEW LEAF RESOURCES
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A PERMANENT MEANS OF SUPPORT FOR NEW LEAF RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017073
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt047716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019561
IRS990EZ/TotalProgramServiceExpensesAmt017073
IRS990EZ/TotalRevenueAmt040266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022040
IRS990ScheduleA/InvestmentIncomeCYPct00.12380
IRS990ScheduleA/InvestmentIncomePYPct00.13110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87620
IRS990ScheduleA/PublicSupportPY509Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0156000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06905
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013686
IRS990ScheduleA/Total509Grp/TotalAmt0156000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING RENT 22756. UNREALIZED GAIN ON INVESTMENTS 12046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT FOR NEW LEAF RESOURCES. NPO NEW LEAF RESOURCES NONE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 7700. DUES AND FEES 5223. INTEREST 1011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE FROM NEW LEAF RESOURCES 50000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL REAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07088957310
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LEAF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0363929995
ReturnHeader/Filer/PhoneNum07088957310
ReturnHeader/Filer/USAddress/AddressLine102325 177TH STREET
ReturnHeader/Filer/USAddress/City0LANSING
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060438
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lambert H Kamp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010741 W Winterset Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orland Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060467
ReturnHeader/PreparerPersonGrp/PhoneNum07083499494
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBERT H KAMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-08T08:44:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,148
Liabilities
-
Net assets
$321,148
Revenue
$40,266
Expenses
$19,561
Net income
$20,705
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