Civic Intelligence

Lahser Interspecies Research Foundation

990PF • Fiscal year 2012 • EIN 36-4542343

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization Profile
3770 Lahser Road48302
Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

96th percentile

91%

Faster asset growth than 96% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,319,092

Up $1,577,793 (+91%) from 2011

Net Assets

Up

$3,277,874

Up $1,536,575 (+88%) from 2011

Liabilities

Up

$41,218

Up $41,218 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$703,450

Up $163,051 (+30%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,741,299Liabilities 2011: $0Net Assets 2011: $1,741,2992011Assets 2012: $3,319,092Liabilities 2012: $41,218Net Assets 2012: $3,277,8742012Assets 2016: $3,315,615Liabilities 2016: $24,655Net Assets 2016: $3,290,9602016Assets 2017: $3,327,160Liabilities 2017: $49,775Net Assets 2017: $3,277,3852017Assets 2018: $3,277,637Liabilities 2018: $37,245Net Assets 2018: $3,240,3922018Assets 2019: $3,426,023Liabilities 2019: $9,822Net Assets 2019: $3,416,2012019Assets 2020: $5,384,030Liabilities 2020: $9,822Net Assets 2020: $5,374,2082020Assets 2021: $5,290,143Liabilities 2021: $9,822Net Assets 2021: $5,280,3212021Assets 2022: $5,630,337Liabilities 2022: $5,000Net Assets 2022: $5,625,3372022Assets 2023: $6,170,620Liabilities 2023: $5,000Net Assets 2023: $6,165,6202023Assets 2024: $7,208,422Liabilities 2024: $5,000Net Assets 2024: $7,203,4222024

Highlighted filing

2012

Assets$3,319,092
Liabilities$41,218
Net Assets$3,277,874
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $540,3992011Expenses 2012: $703,4502012Revenue 2016: $614,948Expenses 2016: $731,466Net Income 2016: -$116,5182016Revenue 2017: $700,934Expenses 2017: $714,509Net Income 2017: -$13,5752017Revenue 2018: $773,931Expenses 2018: $810,924Net Income 2018: -$36,9932018Revenue 2019: $941,150Expenses 2019: $765,341Net Income 2019: $175,8092019Revenue 2020: $2,507,180Expenses 2020: $549,173Net Income 2020: $1,958,0072020Revenue 2021: $501,490Expenses 2021: $595,377Net Income 2021: -$93,8872021Revenue 2022: $778,879Expenses 2022: $433,863Net Income 2022: $345,0162022Revenue 2023: $1,099,894Expenses 2023: $559,611Net Income 2023: $540,2832023Revenue 2024: $1,557,261Expenses 2024: $519,459Net Income 2024: $1,037,8022024

Highlighted filing

2012

Revenue-
Expenses$703,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT B KARLENE MDPres/SecPT$0--
KEVIN J GAFFNEY MDVP/TreasPT$0--
Filing and Contact Details

Filer

EIN
36-4542343
Raw XML Appendix318 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/PrivateOperatingFoundations/PublicSupport/Total00
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IRS990PF/SummaryOfDirectCharitableActy/Description10RESEARCH TO ELUCIDATE THE NATURE OF PRESUMED INFECTIOUS GASTROINTESINALDISEASES IN BIRDS, SPECIFICALLY PROVENRICULAR DILATIONDISEASE (PDD), & THE RELATIONSHIP OF THESE DISEASES TO HUMAN GASTROINTESTINAL DISEASE.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113770 LAHSER ROAD
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode234236
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10SCOTT B KARLENE MD PC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine11KEVIN J GAFFNEY MD PC
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine12BOKEELIA TARPON INN LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
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LegalFeesSchedule/LegalFees/Amount0853
LegalFeesSchedule/LegalFees/Amount115688
LegalFeesSchedule/LegalFees/Amount222963
LegalFeesSchedule/LegalFees/Amount3409
LegalFeesSchedule/LegalFees/Amount4150
LegalFeesSchedule/LegalFees/Category0BRIAN SANDFORD LEGAL
LegalFeesSchedule/LegalFees/Category1CLARK HILL PLC LEGAL
LegalFeesSchedule/LegalFees/Category2GIARMARCO MULLINS LEGAL
LegalFeesSchedule/LegalFees/Category3MICHAEL ANDRUSIAK LAW LEGAL
LegalFeesSchedule/LegalFees/Category4LEE COUNTY DEPARTMENT LEGAL
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0853
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps115688
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps222963
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps3409
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps4150
OtherDecreasesSchedule/OtherDecreases/Amount04
OtherDecreasesSchedule/OtherDecreases/Description0Rounding
OtherExpensesSchedule/OtherExpenses/Description0SEE ATTACHED STATEMENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0562751
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0562751
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Amount15483
TaxesSchedule/Taxes/Amount219561
TaxesSchedule/Taxes/Category0990 Tax
TaxesSchedule/Taxes/Category1Payroll taxes
TaxesSchedule/Taxes/Category2Real estate taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps01
TaxesSchedule/Taxes/DisbursementsCharitablePrps15483
TaxesSchedule/Taxes/DisbursementsCharitablePrps219561
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364542343
ReturnHeader/Filer/Name/BusinessNameLine10LAHSER INTERSPECIES RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0LAHS
ReturnHeader/Filer/Phone02485939419
ReturnHeader/Filer/USAddress/AddressLine103770 LAHSER ROAD
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048302
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0SCOTT B KARLENE
ReturnHeader/Officer/Phone02485939419
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVY TAX PROFESSIONALS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028400 SOUTHFIELD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHRUP VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480762800
ReturnHeader/Preparer/Name0CHARLES M INMAN III CPA
ReturnHeader/Preparer/Phone02484431207
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T11:30:56-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,319,092
Liabilities
$41,218
Net assets
$3,277,874
Revenue
-
Expenses
$703,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.21$0.01$7.20$1.56$0.52$1.04
2023Detailed filing. Detailed filing data is available for this year.$6.17$0.01$6.17$1.10$0.56$0.54
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.63$0.78$0.43$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$0.50$0.60$0.09
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$2.51$0.55$1.96
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$0.94$0.77$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.24$0.77$0.81$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$0.70$0.71$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.29$0.61$0.73$0.12
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$0.70
2011Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.54