Civic Intelligence

New Leaf Foundation

990 • Fiscal year 2018 • EIN 36-3929995

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization ProfileN/A
2325 177th StreetLansing, IL 60438

(708) 895-7310

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$568,993

Up $5,784 (+1.0%) from 2017

Net Assets

Up

$568,993

Up $5,784 (+1.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Down

$39,480

Down $114,700 (-74%) from 2017

Expenses

Down

$3,765

Down $13,677 (-78%) from 2017

Net Income

Down

$35,715

Down $101,023 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$568,993
Liabilities$0
Net Assets$568,993
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$39,480
Expenses$3,765
Net Income$35,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$39,480
Mission and Program Overview

Mission

Support for new leaf resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$405,040$478,014▲ $72,974
Cash and Non-Interest-Bearing Accounts$124,169$90,979▼ $33,190
Other Notes and Loans Receivable, Net$34,000--
Total Assets$563,209$568,993▲ $5,784
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$563,209$568,993▲ $5,784
Total Net Assets Fund Balance$563,209$568,993▲ $5,784
Total Liabilities and Net Assets / Fund Balance$563,209$568,993▲ $5,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$0$327,552▼ $17,578-$309,974
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brian SmithPresident
Barry ZalaneDirector
Bruce BereDirector
Carol MoxeyDirector
Claire GriffithDirector
Denise Jones-williamsDirector
Donna HamstraDirector
Gene EenigenburgDirector
Glenn FialaDirector
Ken CowanDirector
Laverne JordanDirector
Lisa Doot AbinojaDirector
Liz DornDirector
Michael ReaganDirector
Tanya HarperDirector
Bev LichSecretary
Mary BoonstraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,830
Program Service Revenue
$0
Investment Income
$1,650
Other Revenue
$0
All Other Contributions
$37,830
Change in Net Assets
$35,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$2,800$0$0$2,800
Fees for Services Accounting$0$850$0$850
Other Expenses$0$115$0$115
Total Functional Expenses$2,800$965$0$3,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Leaf Foundation
EIN
36-3929995
Phone
7088957310
Address
2325 177TH STREET, LANSING, IL 60438

Signing Officer

Name
Mary Boonstra
Title
Treasurer
Phone
7088957310
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Boonstra
Formed
1993
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Lambert H Kamp CPA
Address
10741 W Winterset Dr, Orland Park, IL 60467
Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer reviews Form 990 prior to filing.”

Pt VI, Line 12C

“All board members are required to sign the conflict of interest statement and disclose any conflicts that may arise.”

Financial Statement Notes

Pt V, Line 4

“Endowment fund is to be used to support new leaf resources in client assistance”

Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028432
IRS990ScheduleA/InvestmentIncomeCYPct00.09090
IRS990ScheduleA/InvestmentIncomePYPct00.10700
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90910
IRS990ScheduleA/PublicSupportPY509Pct00.89300
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0284271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024652
IRS990ScheduleA/Total509Grp/TotalAmt0284271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0312703
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0327552
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0309974
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17578
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND IS TO BE USED TO SUPPORT NEW LEAF RESOURCES IN CLIENT ASSISTANCE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviews Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to sign the conflict of interest statement and disclose any conflicts that may arise.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW LEAF RESOURCES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0363095941
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02325 177TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060438
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW LEAF RESOURCES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0563209
IRS990/TotalAssetsEOYAmt0568993
IRS990/TotalAssetsGrp/BOYAmt0563209
IRS990/TotalAssetsGrp/EOYAmt0568993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02800
IRS990/TotalFunctionalExpensesGrp/TotalAmt03765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568993

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,993
Liabilities
$0
Net assets
$568,993
Revenue
$39,480
Expenses
$3,765
Net income
$35,715
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