Civic Intelligence

Lakeside for Children Foundation

990 • Fiscal year 2017 • EIN 38-3696364

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

5.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

1st percentile

-645%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

41st percentile

$33,989

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

2nd percentile

-51%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

1st percentile

-79%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,533,651

Down $1,606,550 (-51%) from 2016

Net Assets

Down

$169,428

Down $1,706,507 (-91%) from 2016

Liabilities

Up

$1,364,223

Up $99,957 (+7.9%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$261,969

Down $999,139 (-79%) from 2016

Expenses

Up

$1,952,541

Up $1,753,667 (+882%) from 2016

Net Income

Down

-$1,690,572

Down $2,752,806 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$1,533,651
Liabilities$1,364,223
Net Assets$169,428
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$261,969
Expenses$1,952,541
Net Income-$1,690,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.1
Gross Receipts
$261,969
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
Investments in Publicly Traded Securities$1,264,266$1,363,823▲ $99,557
Pledges and Grants Receivable$246,416$119,093▼ $127,323
Cash and Non-Interest-Bearing Accounts$1,629,519$47,921▼ $1,581,598
Prepaid Expenses and Deferred Charges-$2,814-
Total Assets$3,140,201$1,533,651▼ $1,606,550
Liabilities
Other Liabilities$1,264,266$1,363,823▲ $99,557
Accounts Payable and Accrued Expenses-$400-
Total Liabilities$1,264,266$1,364,223▲ $99,957
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,016,788--
Unrestricted Net Assets$859,147$169,428▼ $689,719
Total Net Assets Fund Balance$1,875,935$169,428▼ $1,706,507
Total Liabilities and Net Assets / Fund Balance$3,140,201$1,533,651▼ $1,606,550
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MixisExecutive DiPT$33,989$33,989

Board Members and Trustees

NameTitle
Joel OroszPresident
Aj ToddDirector
Amy UpjohnDirector
John CooperDirector
Rick EckertDirector
Robert EzelleDirector
Whitney KemerlingDirector
Joseph Brogger IiSecretary
Carlene KorchakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,044
Program Service Revenue
$0
Investment Income
$26,925
Other Revenue
$0
All Other Contributions
$235,044
Change in Net Assets
$-1,690,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,599,890
Revenue Not Reported on Financial Statements
$1,861,859
Revenue Not Reported on Form 990
$-15,935
Other Revenue Adjustments
$1,861,859
Total Revenue per Audited Statements
$-1,615,825
Total Revenue per Form 990
$261,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,861,859
Total Fundraising Expense$80,342
Other Expenses$56,693
Salaries, Compensation, and Employee Benefits$33,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,861,859--$1,861,859
Current Officers, Directors, Trustees, and Key Employees--$33,989$33,989
Other Expenses--$21,550$21,550
Advertising--$15,587$15,587
Fees for Service Investment Mgmnt Fees-$10,340-$10,340
Fees for Services Other--$5,238$5,238
Conferences and Meetings--$1,238$1,238
Insurance--$1,196$1,196
Fees for Services Accounting--$974$974
Office Expenses--$570$570
Total Functional Expenses$1,861,859$10,340$80,342$1,952,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,952,541
Expenses Not Reported on Financial Statements$1,861,859
Other Expense Adjustments$1,861,859
Expenses per Audited Statements$90,682
Total Expenses per Audited Statements$90,682
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakeside for ChildrenKalamazoo, MI501c3Reimbursed Expenses$1,861,859
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$1,363,823
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 a 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
Joel Orosz
Title
President
Phone
2693814760
Signed
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Orosz
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
Susan M Valentine
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 -1,861,859 contributions transferred to lfc 1,861,859”

Financial Statement Notes

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

“Contributions transferred to lfc 1,861,859”

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

“Contributions transferred to lfc 1,861,859”

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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/RevenueNotReportedAmt0-15935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01861859
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TRANSFERRED TO LFC 1,861,859
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS TRANSFERRED TO LFC 1,861,859
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalLiabilityAmt01363823
IRS990ScheduleD/TotalRevenuePerForm990Amt0261969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1615825
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
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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 A 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 -1,861,859 CONTRIBUTIONS TRANSFERRED TO LFC 1,861,859
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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381360532
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TREATMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALAMAZOO
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IRS990ScheduleR/PaidEmployeesSharingInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01861859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01952541
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IRS990/TotalLiabilitiesEOYAmt01364223
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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
$1,533,651
Liabilities
$1,364,223
Net assets
$169,428
Revenue
$261,969
Expenses
$1,952,541
Net income
-$1,690,572
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
2017Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits