Civic Intelligence

Lahser Interspecies Research Foundation

990PF • Fiscal year 2019 • EIN 36-4542343

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 21, 2020

3770 Lahser RdBloomfield Hills, MI 48302

(248) 593-9419

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

4.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$3,426,023

Up $148,386 (+4.5%) from 2018

Net Assets

Up

$3,416,201

Up $175,809 (+5.4%) from 2018

Liabilities

Down

$9,822

Down $27,423 (-74%) from 2018

Revenue

Up

$941,150

Up $167,219 (+22%) from 2018

Expenses

Down

$765,341

Down $45,583 (-5.6%) from 2018

Net Income

Up

$175,809

Up $212,802 (+575%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,426,023
Liabilities$9,822
Net Assets$3,416,201

Operations Trend

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

2019

Revenue$941,150
Expenses$765,341
Net Income$175,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 21, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott B Karlene MDPres/SecPT$0--
Kevin J Gaffney MDVP/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Lahser Interspecies Research Fdn
EIN
36-4542343
Phone
2485939419
Address
3770 Lahser Rd, Bloomfield Hills, MI 48302

Signing Officer

Name
Scott B Karlene
Title
President
Phone
2485939419
Signed
2020-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Levy Tax Professionals Inc
Address
28400 SOUTHFIELD RD, LATHRUP VILLAGE, MI 48076-2800
Preparer
David Kropp CPA
Phone
2484431207
Raw XML AppendixShowing 400 of 563 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/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt05000
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt021406
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt021406
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03416201
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03504
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09016
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03574745
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Scott B Karlene MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kevin J Gaffney MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres/Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03770 Lahser Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13770 Lahser Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Bloomfield Hills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Bloomfield Hills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MI
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0571421
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02388358
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0644106
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0644106
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt03426023
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt013346434
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt03277636
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt03327160
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt03315615
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0644106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0804438
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.684072
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0861699
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0571421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.115075
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0570943
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0571421
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0478
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0571421
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false

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