Civic Intelligence

Patricia a & William E Lamothe Foundation

990PF • Fiscal year 2020 • EIN 38-6517929

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization Profile
6169 Victory DriveAve Maria, FL 34142

(239) 250-3537

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$31,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,374,535

Up $334,635 (+16%) from 2019

Net Assets

$2,374,535

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin64th percentile

Revenue

Down

$728,487

Down $158,915 (-18%) from 2019

Expenses

Up

$628,947

Up $40,044 (+6.8%) from 2019

Net Income

Down

$99,540

Down $198,959 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,161,878Liabilities 2011: $02011Assets 2012: $1,160,618Liabilities 2012: $02012Assets 2013: $1,166,992Liabilities 2013: $02013Assets 2014: $3,030,826Liabilities 2014: $02014Assets 2015: $2,732,630Liabilities 2015: $02015Assets 2019: $2,039,900Liabilities 2019: $02019Assets 2020: $2,374,535Liabilities 2020: $1Net Assets 2020: $2,374,5352020Assets 2021: $5,373,834Liabilities 2021: $1Net Assets 2021: $5,373,8342021Assets 2022: $4,773,371Liabilities 2022: $1Net Assets 2022: $4,773,3712022Assets 2023: $17,325,385Liabilities 2023: $1Net Assets 2023: $17,325,3852023Assets 2024: $16,915,006Liabilities 2024: $0Net Assets 2024: $16,915,0062024

Highlighted filing

2020

Assets$2,374,535
Liabilities$1
Net Assets$2,374,535
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $654,392Expenses 2011: $452,197Net Income 2011: $202,1952011Revenue 2012: $1,013,899Expenses 2012: $511,378Net Income 2012: $502,5212012Revenue 2013: $1,488,239Expenses 2013: $548,252Net Income 2013: $939,9872013Revenue 2014: $3,840,514Expenses 2014: $890,811Net Income 2014: $2,949,7032014Revenue 2015: $232,663Expenses 2015: $720,530Net Income 2015: -$487,8672015Revenue 2019: $887,402Expenses 2019: $588,903Net Income 2019: $298,4992019Revenue 2020: $728,487Expenses 2020: $628,947Net Income 2020: $99,5402020Revenue 2021: $5,288,543Expenses 2021: $589,386Net Income 2021: $4,699,1572021Revenue 2022: -$67,705Expenses 2022: $866,505Net Income 2022: -$934,2102022Revenue 2023: $14,883,772Expenses 2023: $2,088,352Net Income 2023: $12,795,4202023Revenue 2024: $2,112,804Expenses 2024: $2,974,228Net Income 2024: -$861,4242024

Highlighted filing

2020

Revenue$728,487
Expenses$628,947
Net Income$99,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY MCMANUSPres./Tte-$31,000-$31,000
LINDA TSOUMASSec/Treas/Tt-$16,000-$16,000
PATRICIA A LAMOTHETte Emeritus-$0--
WILLIAM E LAMOTHEVP/Tte-$0--
Filing and Contact Details

Filer

Filer Name
Patricia a and William E Lamothe
EIN
38-6517929
Phone
2392503537
Address
6169 VICTORY DRIVE, AVE MARIA, FL 34142

Signing Officer

Name
Sydney Mcmanus
Title
Pres./tte
Phone
2392503537
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Harold E Fisher
Phone
2699794102
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034142
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PATRICIA A LAMOTHE WILLIAM E LAMOTH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1MCMANUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0558766
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT 9
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0492766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0381717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0294713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0302983
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0302983
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01753949
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0304612
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0280141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0492766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0381717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0294713
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0585293
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0304612
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02056932
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01752320
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE - D & O
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0763
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09445
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt134
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2763
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09445
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt134
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21526
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0927
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0927
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0235095
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFF OF COST & FMV OF NONCASH GRANTS & CONTRIB
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03028

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,374,535
Liabilities
$1
Net assets
$2,374,535
Revenue
$728,487
Expenses
$628,947
Net income
$99,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$2.11$2.97$0.86
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$14.9$2.09$12.8
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.07$0.87$0.93
2021Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$5.29$0.59$4.70
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.73$0.63$0.10
2019Summary only. Only limited summary data is available for this year.$2.04$0.00$0.89$0.59$0.30
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$0.23$0.72$0.49
2014Summary only. Only limited summary data is available for this year.$3.03$0.00$3.84$0.89$2.95
2013Summary only. Only limited summary data is available for this year.$1.17$0.00$1.49$0.55$0.94
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.01$0.51$0.50
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$0.65$0.45$0.20