Civic Intelligence

Lake View Foundation

990 • Fiscal year 2017 • EIN 38-2648600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

(269) 657-6041

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,974,170

Up $221,898 (+8.1%) from 2016

Net Assets

Up

$2,967,586

Up $220,824 (+8.0%) from 2016

Liabilities

Up

$6,584

Up $1,074 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$610,704

Up $49,994 (+8.9%) from 2016

Expenses

Up

$418,809

Up $69,344 (+20%) from 2016

Net Income

Down

$191,895

Down $19,350 (-9.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$2,974,170
Liabilities$6,584
Net Assets$2,967,586
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$610,704
Expenses$418,809
Net Income$191,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$633,984
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
Investments in Publicly Traded Securities$810,891$1,686,872▲ $875,981
Savings and Temporary Cash Investments$1,936,133$1,263,148▼ $672,985
Inventories for Sale or Use-$20,650-
Prepaid Expenses and Deferred Charges$3,500$3,500→ $0
Accounts Receivable$1,748--
Total Assets$2,752,272$2,974,170▲ $221,898
Liabilities
Accounts Payable and Accrued Expenses$5,510$6,584▲ $1,074
Total Liabilities$5,510$6,584▲ $1,074
Net Assets / Fund Balance
Unrestricted Net Assets$2,746,762$2,967,586▲ $220,824
Total Net Assets Fund Balance$2,746,762$2,967,586▲ $220,824
Total Liabilities and Net Assets / Fund Balance$2,752,272$2,974,170▲ $221,898
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John TapperPresident
Mary Ann MiddaughVice President
Dave BogenDirector
Kelly PageDirector
Kirk RichardsonDirector
Molly PetersenDirector
Pamela GehlDirector
Terry MorrowDirector
Eric LarcineseSecretary
Rodney DragicevichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,300
Program Service Revenue
$413,119
Investment Income
$19,274
Other Revenue
$28,011
All Other Contributions
$150,300
Change in Net Assets
$191,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,958
Other Expenses$145,834
Salaries, Compensation, and Employee Benefits$82,017
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$190,958--$190,958
Occupancy$99,895--$99,895
Other Salaries and Wages$75,895--$75,895
Office Expenses$5,293$1,323-$6,616
Insurance$4,892$1,631-$6,523
Payroll Taxes$6,122--$6,122
Advertising$5,786--$5,786
Other Expenses$2,965$5,420-$2,965
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$407,735$11,074$0$418,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Western Michigan UniversityKalamazoo, MI501c3Scholarships$32,216
University of MichiganAnn Arbor, MI501c3Scholarships$25,000
Kalamazoo Valley Community CollegeKalamazoo, MI501c3Scholarships$17,785
Grand Valley State UniversityAllendale, MI501c3Scholarships$17,000
Michigan State UniversityEast Lansing, MI501c3Scholarships$11,000
Southwestern Michigan CollegeDowagiac, MI501c3Scholarships$6,000
Central Michigan UniversityMt Pleasant, MI501c3Scholarships$5,000
Depaul UniversityChicago, IL501c3Scholarships$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,291
Fundraising Direct Expenses$23,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$31,081$31,081$14,411$16,670
Golf Outing$20,210$20,210$8,869$11,341
Total Events$51,291$51,291$23,280$28,011
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, Part VI, Section B, Line 11B

“The association's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the association'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, Part VI, Section C, 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
2696576041
Address
PO BOX 508, PAW PAW, MI 49079

Signing Officer

Name
John Tapper
Title
President
Phone
2696576401
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Tapper
Formed
1986
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has elected to apply the provisions of fasb accounting standards codification fasb asc 740-10-25-5 formally known as fasb 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 478 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0764740
IRS990ScheduleA/TotalSupportAmt0883791
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ELECTED TO APPLY THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION FASB ASC 740-10-25-5 FORMALLY KNOWN AS FASB 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051291
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08869
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt117785
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt432216
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND VALLEY STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1KALAMAZOO VALLEY COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHWESTERN MICHIGAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WESTERN MICHIGAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MICHIGAN STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CENTRAL MICHIGAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DEPAUL UNIVERSITY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 CAMPUS DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt258900 CHERRY GROVE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41903 W MICHIGAN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5220 TROWBRIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61200 S FRANKLIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71 E JACKSON BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALLENDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DOWAGIAC
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5EAST LANSING
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MT PLEASANT
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CHICAGO
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'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/ExplanationTxt2NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02752272

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,974,170
Liabilities
$6,584
Net assets
$2,967,586
Revenue
$610,704
Expenses
$418,809
Net income
$191,895
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
2017Detailed filing. Detailed filing data is available for this year.$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