Civic Intelligence

Lakeside for Children Foundation

990 • Fiscal year 2015 • EIN 38-3696364

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profile
3921 Oakland DriveKalamazoo, MI 49008-2876

(269) 381-4760

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

2.99x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$39,744

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,119,305

Up $123,969 (+6.2%) from 2014

Net Assets

Up

$833,834

Up $317,286 (+61%) from 2014

Liabilities

Down

$1,285,471

Down $193,317 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Up

$429,342

Up $113,851 (+36%) from 2014

Expenses

Down

$74,781

Down $163,855 (-69%) from 2014

Net Income

Up

$354,561

Up $277,706 (+361%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $17,287Liabilities 2011: $02011Assets 2012: $1,352,062Liabilities 2012: $1,075,152Net Assets 2012: $276,9102012Assets 2013: $1,607,093Liabilities 2013: $1,298,808Net Assets 2013: $308,2852013Assets 2014: $1,995,336Liabilities 2014: $1,478,788Net Assets 2014: $516,5482014Assets 2015: $2,119,305Liabilities 2015: $1,285,471Net Assets 2015: $833,8342015Assets 2016: $3,140,201Liabilities 2016: $1,264,266Net Assets 2016: $1,875,9352016Assets 2017: $1,533,651Liabilities 2017: $1,364,223Net Assets 2017: $169,4282017Assets 2018: $1,737,837Liabilities 2018: $1,630,197Net Assets 2018: $107,6402018Assets 2019: $2,156,768Liabilities 2019: $2,088,944Net Assets 2019: $67,8242019Assets 2020: $2,481,779Liabilities 2020: $2,377,528Net Assets 2020: $104,2512020Assets 2021: $2,618,597Liabilities 2021: $2,544,202Net Assets 2021: $74,3952021Assets 2022: $2,609,963Liabilities 2022: $2,550,747Net Assets 2022: $59,2162022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$2,119,305
Liabilities$1,285,471
Net Assets$833,834
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $17,287Expenses 2011: $0Net Income 2011: $17,2872011Expenses 2012: $35,5822012Revenue 2013: $365,831Expenses 2013: $418,670Net Income 2013: -$52,8392013Revenue 2014: $315,491Expenses 2014: $238,636Net Income 2014: $76,8552014Revenue 2015: $429,342Expenses 2015: $74,781Net Income 2015: $354,5612015Revenue 2016: $1,261,108Expenses 2016: $198,874Net Income 2016: $1,062,2342016Revenue 2017: $261,969Expenses 2017: $1,952,541Net Income 2017: -$1,690,5722017Revenue 2018: $248,418Expenses 2018: $67,188Net Income 2018: $181,2302018Revenue 2019: $394,859Expenses 2019: $48,925Net Income 2019: $345,9342019Revenue 2020: $335,281Expenses 2020: $51,767Net Income 2020: $283,5142020Revenue 2021: $146,018Expenses 2021: $55,612Net Income 2021: $90,4062021Revenue 2022: $155,717Expenses 2022: $28,241Net Income 2022: $127,4762022Revenue 2023: $139,888Expenses 2023: $46,077Net Income 2023: $93,8112023

Highlighted filing

2015

Revenue$429,342
Expenses$74,781
Net Income$354,561
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$429,342
Mission and Program Overview

Mission

Lakeside for children foundation's mission is to solicit and manage funds for the operations of lakeside for children. The foundation will raise, manage and invest funds pursuant to the approved investment policy of the foundation and grant such funds to the lakeside for children organization as deemed appropriate by the approval of the foundation board of trustees, under the guidelines of the spending policy. Funds held in the foundation are for the sole purpose of supporting the mission and programs of the lakeside for children charitable organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,478,788$1,285,471▼ $193,317
Cash and Non-Interest-Bearing Accounts$516,548$833,834▲ $317,286
Total Assets$1,995,336$2,119,305▲ $123,969
Liabilities
Other Liabilities$1,478,788$1,285,471▼ $193,317
Total Liabilities$1,478,788$1,285,471▼ $193,317
Net Assets / Fund Balance
Unrestricted Net Assets$416,548$733,834▲ $317,286
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$516,548$833,834▲ $317,286
Total Liabilities and Net Assets / Fund Balance$1,995,336$2,119,305▲ $123,969
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MixisExecutive DiPT$39,744-$39,744
Don NitzEx-officio--$39,000$39,000

Board Members and Trustees

NameTitle
Joel OroszChair
Aj ToddDirector
Amy UpjohnDirector
Bob EzelleDirector
Bob JuddDirector
John CooperDirector
Joseph Brogger IiSecretary
Carlene KorchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,494
Program Service Revenue
$0
Investment Income
$50,848
Other Revenue
$0
All Other Contributions
$161,577
Change in Net Assets
$354,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,342
Revenue Not Reported on Form 990
$-37,275
Total Revenue per Audited Statements
$392,067
Total Revenue per Form 990
$429,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$54,891
Salaries, Compensation, and Employee Benefits$39,744
Other Expenses$28,123
Grants and Similar Amounts Paid$6,914
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$39,744$39,744
Fees for Service Investment Mgmnt Fees-$12,976-$12,976
Advertising--$8,192$8,192
Grants to Domestic Orgs$6,914--$6,914
Fees for Services Other--$3,648$3,648
Insurance--$1,683$1,683
Conferences and Meetings--$1,187$1,187
Office Expenses--$437$437
Total Functional Expenses$6,914$12,976$54,891$74,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,781
Total Expenses per Audited Statements$74,781
Total Expenses per Form 990$74,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside for ChildrenKalamazoo, MI501c3Transfer of Earnings$6,914
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investments Payable to Nonprofit$1,285,471
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft version of the form 990 will be distributed to the full board of directors of the lakeside for children foundation for review and comment and question. The board members will respond by email or phone call with acceptance of the draft. The draft will then be finalized and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board obtains an annual certification of compliance from each board member annually. The board chair discusses any conflicts of interest disclosed.”

Form 990, Page 6, Part VI, Line 19

“Government documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakeside for Children Foundation
EIN
38-3696364
Phone
2693814760
Address
3921 OAKLAND DRIVE, KALAMAZOO, MI 49008-2876

Signing Officer

Name
Debra Mixis
Title
Executive Director
Phone
2693814760
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Mixis
Formed
2005
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lakeside for children foundation's mission is to solicit and manage funds for the operations of lakeside for children. The foundation will raise, manage and invest funds pursuant to the approved investment policy of the foundation and grant such funds to the lakeside for children organization as deemed appropriate by the approval of the foundation board of trustees, under the guidelines of the spending policy. Funds held in the foundation are for the sole purpose of supporting the mission and programs of the lakeside for children charitable organization.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAKESIDE FOR CHILDREN FOUNDATION'S MISSION IS TO SOLICIT AND MANAGE FUNDS FOR THE OPERATIONS OF LAKESIDE FOR CHILDREN. THE FOUNDATION WILL RAISE, MANAGE, AND INVEST FUNDS PURSUANT TO THE APPROVED INVESTMENT POLICY OF THE FOUNDATION AND GRANT SUCH FUNDS TO THE LAKESIDE FOR CHILDREN ORGANIZATION AS DEEMED APPROPRIATE BY THE APPROVAL OF THE FOUNDATION BOARD OF TRUSTEES, UNDER THE GUIDELINES OF THE SPENDING POLICY. FUNDS HELD IN THE FOUNDATION ARE FOR THE SOLE PURPOSE OF SUPPORTING THE MISSION AND PROGRAMS OF THE LAKESIDE FOR CHILDREN CHARITABLE ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS PAYABLE TO NONPROFIT
IRS990ScheduleD/RevenueNotReportedAmt0-37275
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IRS990ScheduleD/TotalExpensesPerForm990Amt074781
IRS990ScheduleD/TotalLiabilityAmt01285471
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IRS990ScheduleI/RecipientTable/CashGrantAmt06914
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER OF EARNINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LAKESIDE FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0381360532
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAKESIDE FOR CHILDREN FOUNDATION'S MISSION IS TO SOLICIT AND MANAGE FUNDS FOR THE OPERATIONS OF LAKESIDE FOR CHILDREN. THE FOUNDATION WILL RAISE, MANAGE AND INVEST FUNDS PURSUANT TO THE APPROVED INVESTMENT POLICY OF THE FOUNDATION AND GRANT SUCH FUNDS TO THE LAKESIDE FOR CHILDREN ORGANIZATION AS DEEMED APPROPRIATE BY THE APPROVAL OF THE FOUNDATION BOARD OF TRUSTEES, UNDER THE GUIDELINES OF THE SPENDING POLICY. FUNDS HELD IN THE FOUNDATION ARE FOR THE SOLE PURPOSE OF SUPPORTING THE MISSION AND PROGRAMS OF THE LAKESIDE FOR CHILDREN CHARITABLE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT VERSION OF THE FORM 990 WILL BE DISTRIBUTED TO THE FULL BOARD OF DIRECTORS OF THE LAKESIDE FOR CHILDREN FOUNDATION FOR REVIEW AND COMMENT AND QUESTION. THE BOARD MEMBERS WILL RESPOND BY EMAIL OR PHONE CALL WITH ACCEPTANCE OF THE DRAFT. THE DRAFT WILL THEN BE FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OBTAINS AN ANNUAL CERTIFICATION OF COMPLIANCE FROM EACH BOARD MEMBER ANNUALLY. THE BOARD CHAIR DISCUSSES ANY CONFLICTS OF INTEREST DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAKESIDE FOR CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381360532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06914
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1216917
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LAKESIDE FOR CHILDREN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAKESIDE FOR CHILDREN
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TotalAssetsGrp/EOYAmt02119305
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IRS990/TotalContributionsAmt0378494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06914
IRS990/TotalFunctionalExpensesGrp/TotalAmt074781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01478788
IRS990/TotalLiabilitiesEOYAmt01285471
IRS990/TotalLiabilitiesGrp/BOYAmt01478788
IRS990/TotalLiabilitiesGrp/EOYAmt01285471
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0833834
IRS990/TotalProgramServiceExpensesAmt06914
IRS990/TotalReportableCompFromOrgAmt039744
IRS990/TotalRevenueGrp/ExclusionAmt050848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429342
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01995336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02119305
IRS990/TotReportableCompRltdOrgAmt039000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0416548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0733834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03921 OAKLAND DRIVE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0490082876
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MIXIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,119,305
Liabilities
$1,285,471
Net assets
$833,834
Revenue
$429,342
Expenses
$74,781
Net income
$354,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.14$0.05$0.09
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.61$2.55$0.06$0.16$0.03$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.62$2.54$0.07$0.15$0.06$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.38$0.10$0.34$0.05$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$2.09$0.07$0.39$0.05$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$1.63$0.11$0.25$0.07$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.36$0.17$0.26$1.95$1.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.26$1.88$1.26$0.20$1.06
2015Detailed filing. Detailed filing data is available for this year.$2.12$1.29$0.83$0.43$0.07$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$1.48$0.52$0.32$0.24$0.08
2013Summary only. Only limited summary data is available for this year.$1.61$1.30$0.31$0.37$0.42$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.08$0.28$0.04
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.00$0.02