Civic Intelligence

Lake View Foundation

990 • Fiscal year 2014 • EIN 38-2648600

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 508Paw Paw, MI 49079

(269) 657-6401

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,343,632

Up $136,251 (+6.2%) from 2013

Net Assets

Up

$2,335,659

Up $135,043 (+6.1%) from 2013

Liabilities

Up

$7,973

Up $1,208 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$349,691

Up $2,871 (+0.8%) from 2013

Expenses

Down

$223,363

Down $34,655 (-13%) from 2013

Net Income

Up

$126,328

Up $37,526 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,272,461Liabilities 2010: $300,000Net Assets 2010: $972,4612010Assets 2011: $1,779,877Liabilities 2011: $400,000Net Assets 2011: $1,379,8772011Assets 2012: $2,139,385Liabilities 2012: $4,150Net Assets 2012: $2,135,2352012Assets 2013: $2,207,381Liabilities 2013: $6,765Net Assets 2013: $2,200,6162013Assets 2014: $2,343,632Liabilities 2014: $7,973Net Assets 2014: $2,335,6592014Assets 2015: $2,535,280Liabilities 2015: $7,501Net Assets 2015: $2,527,7792015Assets 2016: $2,752,272Liabilities 2016: $5,510Net Assets 2016: $2,746,7622016Assets 2017: $2,974,170Liabilities 2017: $6,584Net Assets 2017: $2,967,5862017Assets 2018: $3,021,189Liabilities 2018: $19,672Net Assets 2018: $3,001,5172018Assets 2019: $3,068,208Liabilities 2019: $9,287Net Assets 2019: $3,058,9212019Assets 2020: $3,149,586Liabilities 2020: $21,801Net Assets 2020: $3,127,7852020Assets 2021: $3,339,808Liabilities 2021: $72,022Net Assets 2021: $3,267,7862021Assets 2022: $3,244,305Liabilities 2022: $16,174Net Assets 2022: $3,228,1312022Assets 2023: $3,407,663Liabilities 2023: $16,017Net Assets 2023: $3,391,6462023Assets 2024: $3,575,283Liabilities 2024: $14,983Net Assets 2024: $3,560,3002024

Highlighted filing

2014

Assets$2,343,632
Liabilities$7,973
Net Assets$2,335,659
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0Revenue 2010: $306,547Expenses 2010: $44,001Net Income 2010: $262,5462010Expenses 2011: $74,5662011Expenses 2012: $132,8012012Revenue 2013: $346,820Expenses 2013: $258,018Net Income 2013: $88,8022013Revenue 2014: $349,691Expenses 2014: $223,363Net Income 2014: $126,3282014Revenue 2015: $491,675Expenses 2015: $294,068Net Income 2015: $197,6072015Revenue 2016: $560,710Expenses 2016: $349,465Net Income 2016: $211,2452016Revenue 2017: $610,704Expenses 2017: $418,809Net Income 2017: $191,8952017Revenue 2018: $539,694Expenses 2018: $505,763Net Income 2018: $33,9312018Revenue 2019: $579,072Expenses 2019: $521,668Net Income 2019: $57,4042019Revenue 2020: $649,533Expenses 2020: $580,669Net Income 2020: $68,8642020Revenue 2021: $677,911Expenses 2021: $538,076Net Income 2021: $139,8352021Revenue 2022: $712,080Expenses 2022: $578,716Net Income 2022: $133,3642022Revenue 2023: $733,963Expenses 2023: $694,304Net Income 2023: $39,6592023Revenue 2024: $789,565Expenses 2024: $667,736Net Income 2024: $121,8292024

Highlighted filing

2014

Revenue$349,691
Expenses$223,363
Net Income$126,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$369,400
Mission and Program Overview

Mission

Providing scholarships to van buren county students.

Supporting health care education in eastern van buren county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,157,540$1,918,126▼ $239,414
Investments in Publicly Traded Securities$49,841$425,506▲ $375,665
Total Assets$2,207,381$2,343,632▲ $136,251
Liabilities
Accounts Payable and Accrued Expenses$6,765$7,973▲ $1,208
Total Liabilities$6,765$7,973▲ $1,208
Net Assets / Fund Balance
Unrestricted Net Assets$2,200,616$2,335,659▲ $135,043
Total Net Assets Fund Balance$2,200,616$2,335,659▲ $135,043
Total Liabilities and Net Assets / Fund Balance$2,207,381$2,343,632▲ $136,251
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John TapperPresident
Dave BogenDirector
John HaydenDirector
Kelly PageDirector
Molly PetersenDirector
Pamela GehlDirector
Sally BerglinDirector
Terry MorrowDirector
Eric LarcineseSecretary
Rodney DragicevichTreasurer
Mary Ann MiddaughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,295
Program Service Revenue
$142,553
Investment Income
$25,721
Other Revenue
$23,122
All Other Contributions
$158,295
Change in Net Assets
$126,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,503
Salaries, Compensation, and Employee Benefits$56,036
Other Expenses$40,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,503--$126,503
Other Salaries and Wages$51,284--$51,284
Occupancy$20,423--$20,423
Payroll Taxes$4,752--$4,752
Insurance$3,019$589-$3,608
Advertising$3,083--$3,083
Fees for Services Accounting-$2,500-$2,500
Other Expenses$2,264$1,967-$1,967
Office Expenses$1,508$403-$1,911
Total Functional Expenses$217,904$5,459$0$223,363
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Michigan UniversityKalamazoo, MI501c3Scholarships$30,000
Kalamazoo Valley Community CollegeKalamazoo, MI501c3Scholarships$18,000
Southwestern Michigan CollegeDowagiac, MI501c3Scholarship$12,000
Ferris State UniversityGrand Rapids, MI501c3Scholarships$10,000
Grand Valley State UniversityAllendale, MI501c3Scholarships$10,000
Lake Michigan CollegeBenton Harbor, MI501c3Scholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,831
Fundraising Direct Expenses$19,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$30,636$30,636$13,819$16,817
Golf Outing$12,195$12,195$5,890$6,305
Total Events$42,831$42,831$19,709$23,122
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The foundation's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the foundation's president and finance committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeview Foundation
EIN
38-2648600
Phone
2696576401
Address
PO BOX 508, PAW PAW, MI 49079

Signing Officer

Name
John Tapper
Title
President
Phone
2696576401
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tapper
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
22

Preparer

Firm
Schaffer & Layher Pllc
Address
805 VAN BRUNT AVE, SAINT JOSEPH, MI 49085
Preparer
David a Schaffer CPA
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has elected to apply the provisions of fasb accounting standards codification fasb asc 740-10-25-5 formally known as fas interpretation no. 48 "accounting for uncertainty in income taxes". Under asc 740-10-25-5 an entity must determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any appeals or litigation processes, based on the technical merits of the positions. The foundation had no known liability due to uncertainty of income taxes.”

Raw XML AppendixShowing 400 of 464 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/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM SPECIAL EVENTS 223,299 GROSS THRIFT SHOP SALES 373,990
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION FASB ASC 740-10-25-5 FORMALLY KNOWN AS FAS INTERPRETATION NO. 48 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10-25-5 AN ENTITY MUST DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAD NO KNOWN LIABILITY DUE TO UNCERTAINTY OF INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030636
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
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IRS990ScheduleI/RecipientTable/CashGrantAmt418000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FERRIS STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHWESTERN MICHIGAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WESTERN MICHIGAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GRAND VALLEY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KALAMAZOO VALLEY COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LAKE MICHIGAN COLLEGE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt158900 CHERRY GROVE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21903 W MICHIGAN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46767 WEST O AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52755 E NAPIER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DOWAGIAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ALLENDALE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm5BENTON HARBOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE FOUNDATION'S PRESIDENT AND FINANCE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02207381
IRS990/TotalAssetsEOYAmt02343632
IRS990/TotalAssetsGrp/BOYAmt02207381
IRS990/TotalAssetsGrp/EOYAmt02343632

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,343,632
Liabilities
$7,973
Net assets
$2,335,659
Revenue
$349,691
Expenses
$223,363
Net income
$126,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.01$3.56$0.79$0.67$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.02$3.39$0.73$0.69$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.02$3.23$0.71$0.58$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.07$3.27$0.68$0.54$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.02$3.13$0.65$0.58$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$0.58$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$3.00$0.54$0.51$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.97$0.61$0.42$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.01$2.75$0.56$0.35$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.01$2.53$0.49$0.29$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.34$0.35$0.22$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.21$0.01$2.20$0.35$0.26$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.40$1.38$0.07
2010Summary only. Only limited summary data is available for this year.$1.27$0.30$0.97$0.31$0.04$0.26