Civic Intelligence

La-Z-Boy Foundation

990PF • Fiscal year 2018 • EIN 38-6087673

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profile
One La-z-boy DriveMonroe, MI 48162

(734) 242-1444

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Revenue Growth

64th percentile

9.9%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$21,289,875

Up $1,435,966 (+7.2%) from 2015

Net Assets

$21,289,875

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin85th percentile

Revenue

Up

$2,447,359

Up $605,158 (+33%) from 2015

Expenses

Up

$1,443,392

Up $79,478 (+5.8%) from 2015

Net Income

Up

$1,003,967

Up $525,680 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2011: $17,694,039Liabilities 2011: $02011Assets 2012: $17,980,177Liabilities 2012: $02012Assets 2013: $18,788,696Liabilities 2013: $02013Assets 2014: $19,375,621Liabilities 2014: $02014Assets 2015: $19,853,909Liabilities 2015: $02015Assets 2018: $21,289,875Liabilities 2018: $0Net Assets 2018: $21,289,8752018Assets 2019: $21,969,044Liabilities 2019: $12019Assets 2020: $23,602,318Liabilities 2020: $1Net Assets 2020: $23,602,3182020Assets 2021: $25,323,311Liabilities 2021: $1Net Assets 2021: $25,323,3112021Assets 2022: $25,512,871Liabilities 2022: $1Net Assets 2022: $25,512,8712022Assets 2023: $25,826,172Liabilities 2023: $12023Assets 2024: $26,398,882Liabilities 2024: $0Net Assets 2024: $26,398,8822024

Highlighted filing

2018

Assets$21,289,875
Liabilities$0
Net Assets$21,289,875
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,279,715Expenses 2011: $1,356,776Net Income 2011: -$77,0612011Revenue 2012: $1,453,631Expenses 2012: $1,167,493Net Income 2012: $286,1382012Revenue 2013: $2,042,116Expenses 2013: $1,233,597Net Income 2013: $808,5192013Revenue 2014: $1,943,856Expenses 2014: $1,356,931Net Income 2014: $586,9252014Revenue 2015: $1,842,201Expenses 2015: $1,363,914Net Income 2015: $478,2872015Revenue 2018: $2,447,359Expenses 2018: $1,443,392Net Income 2018: $1,003,9672018Revenue 2019: $2,044,886Expenses 2019: $1,365,717Net Income 2019: $679,1692019Revenue 2020: $3,128,391Expenses 2020: $1,495,117Net Income 2020: $1,633,2742020Revenue 2021: $3,585,559Expenses 2021: $1,864,566Net Income 2021: $1,720,9932021Revenue 2022: $1,760,771Expenses 2022: $1,571,211Net Income 2022: $189,5602022Revenue 2023: $1,772,767Expenses 2023: $1,489,951Net Income 2023: $282,8162023Revenue 2024: $2,137,415Expenses 2024: $1,564,705Net Income 2024: $572,7102024

Highlighted filing

2018

Revenue$2,447,359
Expenses$1,443,392
Net Income$1,003,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN J VANISACKERAdmin/Treasu-$0--
CHRISTOPHER KNABUSCHPresident-$0--
BETH A LAMBRIXSecretary-$0--
KURT L DARROWDirector-$0--
GREG A BRINKSDirector-$0--
R RAND TUCKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
La-z-boy Foundation
EIN
38-6087673
Phone
7342421444
Address
ONE LA-Z-BOY DRIVE, MONROE, MI 48162

Signing Officer

Name
Susan J Vanisacker
Title
Admin/treasurer
Phone
7342421444
Signed
2019-11-13

Preparer

Firm
Cooley Hehl Sabo & Calkins Pllc
Address
1 SOUTH MONROE, MONROE, MI 48161
Preparer
Nicklaus W Calkins
Phone
7342417200
Raw XML AppendixShowing 400 of 1,161 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0NORTHERN TRUST - EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1NORTHERN TRUST - OTHER
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-25098
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt7-844
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01463070
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-3946
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01003967
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021289875
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt020285908
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021289875
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01166092
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01166092
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01166092
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01212475
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt046383
IRS990PF/DistributableAmountGrp/TotalTaxAmt046383
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0905
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt057
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt039345
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt046383
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IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt021289875
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014551
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt059403
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt059403
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012843787
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01030177
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0369282
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01212475
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024249496
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024618778
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUSAN J VANISACKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTOPHER KNABUSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BETH A LAMBRIX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KURT L DARROW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GREG A BRINKS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5R RAND TUCKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0ADMIN/TREASU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0ONE LA-Z-BOY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1ONE LA-Z-BOY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2ONE LA-Z-BOY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3ONE LA-Z-BOY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4ONE LA-Z-BOY DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5ONE LA-Z-BOY DRIVE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0ALL QUALIFIED TAX EXEMPT ORGANIZATIONS SEEKING AID FROM THE FOUNDATION SHOULD MAKE AN INITIAL APPROACH BY LETTER BRIEFLY DESCRIBING THE BASIC NEED. THE FOUNDATION DOES NOT PROVIDE FORMAL GRANT APPLICATION FORMS AND THERE IS NO ESTABLISHED PROCEDURE FOR SUBMITTING REQUESTS. ELABORATE PRESENTATIONS ARE NOT NECESSARY. ADDITIONAL INFORMATION MAY BE REQUESTED BY THE FOUNDATION AFTER PERSONAL INTERVIEWS WITH APPLICANTS UPON THE FOUNDATION'S INITIATIVE. REQUESTS ARE GENERALLY REVIEWED QUARTERLY IN MARCH, JUNE, SEPTEMBER AND DECEMBER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LA-Z-BOY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07342421444
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0ATTENTION SUSAN VANISACKER ADMIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0ONE LA-Z-BOY DRIVE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE FOUNDATION GENERALLY ADHERES TO THE FOLLOWING GUIDELINES. 1. THE GEOGRAPHIC AREAS FOR GRANT CONSIDERATION ARE NORMALLY LIMITED TO COMMUNITIES WITHIN THE UNITED STATES WHERE LA-Z-BOY INCORPORATED MANUFACTURING FACILITIES ARE LOCATED AND WITHIN A 15 MILE RADIUS OF CORPORATE HEADQUARTERS. 2. THE FOUNDATION DOES NOT MAKE DIRECT GRANTS TO INDIVIDUALS. 3. THE FOUNDATION DOES NOT MAKE GRANTS FOR TRAVEL AND CONFERENCES. 4. THE FOUNDATION DOES NOT MAKE LOANS. 5. THE FOUNDATION DOES NOT PROVIDE STARTUP FUNDS OF SEED MONEY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE NOTED
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1HELP THE DISABLED
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4VARIOUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1ABILITY TREE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2NEOSHO NEWTON COUNTY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY OF MONROELENAWEE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4MANUFACTURING PLANTS GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt0601 LACLEDE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 6929
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt2201 W SPRING ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt3216 N MONROE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/AddressLine1Txt4ONE LA-Z-BOY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm0NEOSHO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm1SILOAM SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm2NEOSHO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm3MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/CityNm4MONROE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientUSAddress/StateAbbreviationCd0MO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt755000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt762000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,289,875
Liabilities
$0
Net assets
$21,289,875
Revenue
$2,447,359
Expenses
$1,443,392
Net income
$1,003,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$2.14$1.56$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$1.77$1.49$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.00$25.5$1.76$1.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$0.00$25.3$3.59$1.86$1.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$3.13$1.50$1.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$0.00$2.04$1.37$0.68
2018Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$2.45$1.44$1.00
2015Summary only. Only limited summary data is available for this year.$19.9$0.00$1.84$1.36$0.48
2014Summary only. Only limited summary data is available for this year.$19.4$0.00$1.94$1.36$0.59
2013Summary only. Only limited summary data is available for this year.$18.8$0.00$2.04$1.23$0.81
2012Summary only. Only limited summary data is available for this year.$18.0$0.00$1.45$1.17$0.29
2011Summary only. Only limited summary data is available for this year.$17.7$0.00$1.28$1.36$0.08