Civic Intelligence

Classic Mike Loyer Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-3734743

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 22, 2017

14 Davis ParkwaySouth Burlington, VT 05403

(802) 862-1197

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$78,458

No earlier filing loaded for comparison.

Net Assets

$53,108

No earlier filing loaded for comparison.

Liabilities

$25,350

No earlier filing loaded for comparison.

Revenue

$32,171

No earlier filing loaded for comparison.

Expenses

$20,626

No earlier filing loaded for comparison.

Net Income

$11,545

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $78,458Liabilities 2016: $25,350Net Assets 2016: $53,1082016Assets 2017: $113,023Liabilities 2017: $10,7082017Assets 2018: $202,413Liabilities 2018: $12,409Net Assets 2018: $190,0042018Assets 2019: $244,584Liabilities 2019: $1,562Net Assets 2019: $243,0222019Assets 2020: $250,345Liabilities 2020: $2,772Net Assets 2020: $247,5732020Assets 2021: $313,137Liabilities 2021: $11,233Net Assets 2021: $301,9042021Assets 2022: $386,787Liabilities 2022: $6,120Net Assets 2022: $380,6672022Assets 2023: $500,685Liabilities 2023: $65,192Net Assets 2023: $435,4932023Assets 2024: $578,961Liabilities 2024: $113,882Net Assets 2024: $465,0792024

Highlighted filing

2016

Assets$78,458
Liabilities$25,350
Net Assets$53,108

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2016: $32,171Expenses 2016: $20,626Net Income 2016: $11,5452016Revenue 2017: $70,295Expenses 2017: $21,088Net Income 2017: $49,2072017Revenue 2018: $142,475Expenses 2018: $54,786Net Income 2018: $87,6892018Revenue 2019: $166,323Expenses 2019: $113,305Net Income 2019: $53,0182019Revenue 2020: $101,672Expenses 2020: $97,121Net Income 2020: $4,5512020Revenue 2021: $171,951Expenses 2021: $117,620Net Income 2021: $54,3312021Revenue 2022: $185,563Expenses 2022: $105,788Net Income 2022: $79,7752022Revenue 2023: $189,579Expenses 2023: $134,338Net Income 2023: $55,2412023Revenue 2024: $336,669Expenses 2024: $307,083Net Income 2024: $29,5862024

Highlighted filing

2016

Revenue$32,171
Expenses$20,626
Net Income$11,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$57,943
Mission and Program Overview

Mission

Assisting Vermont families who are dealing with the accidental construction worksite death of a loved one, and educating the public about - and raising awareness of - construction accidents.

Assist Vermont families who are dealing with an accidental construction worksite death of a loved one, and educate the public and raise awareness of construction accidents.

Program Services

DescriptionGrantsExpenses
ASSISTED FAMILIES WITH LIVING EXPENSES, PROVIDED EDUCATIONAL SCHOLARSHIPS, AND SUPPORTED ORGANIZATIONS WITH SIMILAR MISSIONS.$15,808$15,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LOYERPresident-$0--
DAVID BOERAVice President-$0--
STEVEN LOYERTreasurer-$0--
SHAWN MORINSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$52,577$17,815$16,828$987
Total Events$52,577$17,815$23,642$-5,827
Filing and Contact Details

Filer

Filer Name
The Classic Mike Loyer Foundation
EIN
46-3734743
Phone
8028621197
Address
14 Davis Parkway, South Burlington, VT 05403

Signing Officer

Name
Thomas Loyer
Title
President
Phone
8028621197
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Tapia & Huckabay PC
Address
PO Box 38, Vergennes, VT 05491
Preparer
William S Huckabay CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Other

Form 990-EZ; Part I, Line 10 - See attached schedule for "Grants and similar amounts paid"

Other

Form 990-EZ; Part I, Line 16 - See attached schedule for "Other expenses"

Other

Form 990-EZ; Part II, Line 24 - See attached schedule for "Other assets"

Other

Form 990-EZ; Part II, Line 26 - See attached schedule for "Total liabilities"

Form 990EZ, Part I, Line 10

Family assistance; Welfare; : , , , ; None, 12808.

Form 990EZ, Part I, Line 10

Scholarships; Education; : , , , ; None, 3000.

Form 990EZ, Part I, Line 16

Insurance 510.

Form 990EZ, Part I, Line 16

Website 827.

Form 990EZ, Part II, Line 24

Accounts receivable 3888. 7290.

Form 990EZ, Part II, Line 24

Prepaid expenses 8434.

Form 990EZ, Part II, Line 26

Accounts payable 1000. 500.

Form 990EZ, Part II, Line 26

Deferred revenue 24850.

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08028621197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014 Davis Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062734
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03446
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042563
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078458
IRS990EZ/FundraisingGrossIncomeAmt017815
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt04771
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015808
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057943
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053108
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS LOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BOERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN LOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03888
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015724
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist Vermont families who are dealing with an accidental construction worksite death of a loved one, and educate the public and raise awareness of construction accidents.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED FAMILIES WITH LIVING EXPENSES, PROVIDED EDUCATIONAL SCHOLARSHIPS, AND SUPPORTED ORGANIZATIONS WITH SIMILAR MISSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025772
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3186
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025350
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020626
IRS990EZ/TotalProgramServiceExpensesAmt015808
IRS990EZ/TotalRevenueAmt032171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theclassicmikeloyer.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117721
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082133
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt076415
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt041306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117721
IRS990ScheduleA/TotalSupportAmt0117721
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023642
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01054
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05760
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ; Part I, Line 10 - See attached schedule for "Grants and similar amounts paid"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ; Part I, Line 16 - See attached schedule for "Other expenses"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ; Part II, Line 24 - See attached schedule for "Other assets"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-EZ; Part II, Line 26 - See attached schedule for "Total liabilities"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Family assistance; Welfare; : , , , ; None, 12808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships; Education; : , , , ; None, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts receivable 3888. 7290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prepaid expenses 8434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable 1000. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deferred revenue 24850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS LOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08028621197
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Classic Mike Loyer Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CLAS
ReturnHeader/Filer/EIN0463734743
ReturnHeader/Filer/PhoneNum08028621197
ReturnHeader/Filer/USAddress/AddressLine1Txt014 Davis Parkway
ReturnHeader/Filer/USAddress/CityNm0South Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE159B7A1EC910E03221BC2E00DA1C9E336ED9AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.240.122
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:39:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tapia & Huckabay PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 38
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028707086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S HUCKABAY CPA
ReturnHeader/ReturnTs02017-11-13T12:39:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings