Civic Intelligence

Lakeside for Children Foundation

990 • Fiscal year 2016 • EIN 38-3696364

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

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

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,664

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

194%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,140,201

Up $1,020,896 (+48%) from 2015

Net Assets

Up

$1,875,935

Up $1,042,101 (+125%) from 2015

Liabilities

Down

$1,264,266

Down $21,205 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin97th percentile

Revenue

Up

$1,261,108

Up $831,766 (+194%) from 2015

Expenses

Up

$198,874

Up $124,093 (+166%) from 2015

Net Income

Up

$1,062,234

Up $707,673 (+200%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$3,140,201
Liabilities$1,264,266
Net Assets$1,875,935
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$1,261,108
Expenses$198,874
Net Income$1,062,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$1,261,108
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.

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
Cash and Non-Interest-Bearing Accounts$833,834$1,629,519▲ $795,685
Investments in Publicly Traded Securities$1,285,471$1,264,266▼ $21,205
Pledges and Grants Receivable-$246,416-
Total Assets$2,119,305$3,140,201▲ $1,020,896
Liabilities
Other Liabilities$1,285,471$1,264,266▼ $21,205
Total Liabilities$1,285,471$1,264,266▼ $21,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000$1,016,788▲ $916,788
Unrestricted Net Assets$733,834$859,147▲ $125,313
Total Net Assets Fund Balance$833,834$1,875,935▲ $1,042,101
Total Liabilities and Net Assets / Fund Balance$2,119,305$3,140,201▲ $1,020,896
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MixisExecutive DiPT$49,664$49,664

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,228,857
Program Service Revenue
$0
Investment Income
$32,251
Other Revenue
$0
All Other Contributions
$1,078,857
Change in Net Assets
$1,062,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded11$55,713
Total Noncash Contributions11$55,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,082
Revenue Not Reported on Financial Statements
$102,026
Revenue Not Reported on Form 990
$-20,133
Other Revenue Adjustments
$102,026
Total Revenue per Audited Statements
$1,138,949
Total Revenue per Form 990
$1,261,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,382
Total Fundraising Expense$81,118
Salaries, Compensation, and Employee Benefits$49,664
Other Expenses$42,828
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,382--$106,382
Current Officers, Directors, Trustees, and Key Employees--$49,664$49,664
Advertising--$19,910$19,910
Fees for Service Investment Mgmnt Fees-$11,374-$11,374
Fees for Services Other--$6,185$6,185
Office Expenses--$2,394$2,394
Insurance--$1,543$1,543
Conferences and Meetings--$1,397$1,397
Other Expenses--$25$25
Total Functional Expenses$106,382$11,374$81,118$198,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$198,874
Expenses Not Reported on Financial Statements$102,026
Other Expense Adjustments$102,026
Expenses per Audited Statements$96,848
Total Expenses per Audited Statements$96,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside for ChildrenKalamazoo, MI501c3Transfer of Earnings$106,382
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$1,264,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2017-05-08
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.”

Form 990, Part XI, Line 9

“Contributions transferred to lfc -102,026 contributions transferred to lfc 102,026”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Contributions transferred to lfc 102,026”

Schedule D, Page 4, Part XII, Line 4B

“Contributions transferred to lfc 102,026”

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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
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TRANSFERRED TO LFC 102,026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TRANSFERRED TO LFC 102,026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt01264266
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0GREENLEAF TRUST RECEIVES STOCK CONTRIBUTIONS THAT ARE IMMEDIDIATELY SOLD AND DEPOSITED
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
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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/ExplanationTxt4CONTRIBUTIONS TRANSFERRED TO LFC -102,026 CONTRIBUTIONS TRANSFERRED TO LFC 102,026
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LAKESIDE FOR CHILDREN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,140,201
Liabilities
$1,264,266
Net assets
$1,875,935
Revenue
$1,261,108
Expenses
$198,874
Net income
$1,062,234
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
2016Detailed filing. Detailed filing data is available for this year.$3.14$1.26$1.88$1.26$0.20$1.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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