Civic Intelligence

Lamarr Woodley Foundation

990 • Fiscal year 2015 • EIN 45-5039129

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.LAMARRWOODLEYFOUNDATION.COM
4352 Bay Road Box 137Saginaw, MI 48603

(412) 589-4648

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$61,880

No earlier filing loaded for comparison.

Net Assets

$61,880

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

$34,495

No earlier filing loaded for comparison.

Expenses

$38,544

No earlier filing loaded for comparison.

Net Income

-$4,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$80K$60K$40K$20K$0Assets 2015: $61,880Liabilities 2015: $0Net Assets 2015: $61,8802015

Highlighted filing

2015

Assets$61,880
Liabilities$0
Net Assets$61,880
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$20K$0-$20KRevenue 2015: $34,495Expenses 2015: $38,544Net Income 2015: -$4,0492015

Highlighted filing

2015

Revenue$34,495
Expenses$38,544
Net Income-$4,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$34,495
Mission and Program Overview

Mission

To help underprivileged and underserved youth and adults in saginaw, michigan to overcome their adverse environments by providing opportunities and experiences that will help them unlock their full potential.

To help underprivileged and underserved in the community of saginaw, michigan to prevail and overcome adverse environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,728$61,880▲ $30,152
Total Assets$31,728$61,880▲ $30,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,728$61,880▲ $30,152
Total Net Assets Fund Balance$31,728$61,880▲ $30,152
Total Liabilities and Net Assets / Fund Balance$31,728$61,880▲ $30,152
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jordan WoodleyPresident
Risa BalayemSecretary
Terry StaplesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,495
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,815
Change in Net Assets
$-4,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,269--$3,269
Total Functional Expenses$38,544$0$0$38,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Provided a copy of the final form 990 to members of the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“Policies, governing documents and financial statements may be made available upon request depending on need.”

Filing and Contact Details

Filer

Filer Name
Lamarr Woodley Foundation
EIN
45-5039129
Phone
4125894648
Address
4352 BAY ROAD BOX 137, SAGINAW, MI 48603

Signing Officer

Name
Lamarr Woodley
Title
President
Phone
4125894648
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Woodley
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
20 STANWIX ST STE 800, PITTSBURGH, PA 15222
Preparer
John P Mccann CPA
Phone
4126976400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Theft loss repayment 34,201.”

Raw XML Appendix302 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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IRS990/AllOtherContributionsAmt031815
IRS990/BooksInCareOfDetail/PersonNm0JORDAN WOODLEY
IRS990/BooksInCareOfDetail/PhoneNum04125894648
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
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IRS990/MissionDesc0TO HELP UNDERPRIVILEGED AND UNDERSERVED YOUTH AND ADULTS IN SAGINAW, MICHIGAN TO OVERCOME THEIR ADVERSE ENVIRONMENTS BY PROVIDING OPPORTUNITIES AND EXPERIENCES THAT WILL HELP THEM UNLOCK THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031728
IRS990/NetAssetsOrFundBalancesEOYAmt061880
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc2THANKSGIVING GIVEAWAY
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IRS990/OtherExpensesGrp/ProgramServicesAmt018474
IRS990/OtherExpensesGrp/ProgramServicesAmt19070
IRS990/OtherExpensesGrp/ProgramServicesAmt27731
IRS990/OtherExpensesGrp/ProgramServicesAmt33269
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IRS990/PartialLiquidationInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0600000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A COPY OF THE FINAL FORM 990 TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE MADE AVAILABLE UPON REQUEST DEPENDING ON NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEFT LOSS REPAYMENT 34,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.LAMARRWOODLEYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMARR WOODLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125894648
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMARR WOODLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0455039129
ReturnHeader/Filer/PhoneNum04125894648
ReturnHeader/Filer/USAddress/AddressLine1Txt04352 BAY ROAD BOX 137
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 STANWIX ST STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04126976400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MCCANN CPA
ReturnHeader/ReturnTs02016-11-15T18:39:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$61,880
Liabilities
$0
Net assets
$61,880
Revenue
$34,495
Expenses
$38,544
Net income
-$4,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$34.5$38.5$4.05
Peer Organizations

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Assets$56,404

Revenue vs current organization

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Assets vs current organization

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