Civic Intelligence

Classic Mike Loyer Foundation Inc.

990 • Fiscal year 2018 • EIN 46-3734743

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profiletheclassicmikeloyer.org
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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$202,413

Up $89,390 (+79%) from 2017

Net Assets

$190,004

No earlier filing loaded for comparison.

Liabilities

Up

$12,409

Up $1,701 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Up

$142,475

Up $72,180 (+103%) from 2017

Expenses

Up

$54,786

Up $33,698 (+160%) from 2017

Net Income

Up

$87,689

Up $38,482 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2018

Assets$202,413
Liabilities$12,409
Net Assets$190,004
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

2018

Revenue$142,475
Expenses$54,786
Net Income$87,689
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$203,779
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$102,315$190,004▲ $87,689
Cash and Non-Interest-Bearing Accounts$99,592$182,719▲ $83,127
Pledges and Grants Receivable$5,675$11,850▲ $6,175
Prepaid Expenses and Deferred Charges$7,756$7,844▲ $88
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,023$202,413▲ $89,390
Liabilities
Deferred Revenue$8,000$9,800▲ $1,800
Accounts Payable and Accrued Expenses$2,708$2,609▼ $99
Total Liabilities$10,708$12,409▲ $1,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,315$190,004▲ $87,689
Total Liabilities and Net Assets / Fund Balance$113,023$202,413▲ $89,390
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas LoyerChairman
David BoeraVice Chairman
Barb LeggettDirector
Cathy RenaudetteDirector
Chris RayDirector
Christian LoyerDirector
Douglas DubieDirector
Jay MorinDirector
Jennifer ClarkDirector
Kevin McGonagleDirector
Shawn MorinSecretary
Steven LoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,299
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,176
All Other Contributions
$91,491
Change in Net Assets
$87,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,712
Other Expenses$24,074
Total Fundraising Expense$19,271
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,892--$23,892
Office Expenses$0$458$17,521$17,979
Grants to Domestic Orgs$6,820--$6,820
Advertising$0$1,041$1,750$2,791
Fees for Services Accounting$0$1,525$0$1,525
Information Technology$0$1,078$0$1,078
Occupancy$0$701$0$701
Total Functional Expenses$30,712$4,803$19,271$54,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,995
Gaming Direct Expenses$34,244
Fundraising Gross Income$28,485
Fundraising Direct Expenses$27,060
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,293$28,485$6,652$21,833
None----
Total Events$60,293$28,485$27,060$1,425
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Chairman
Phone
8028621197
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Loyer
Formed
2013
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Pt VI, Line 2

“Board members with a family relationship to each other are Thomas Loyer, Steve Loyer, Shawn Morin, Christian Loyer, Jay Morin, and Cathy Renaudette. Board members with a business relationship to each other are David Boera, Steve Loyer, and Jennifer Clark.”

Pt VI, Line 8B

“Not applicable. All committees report to the full Board.”

Pt VI, Line 11B

“A draft of the tax return is reviewed by the Chairman of the Board, Treasurer, and the bookkeeper with a final version distributed to the full Board for discussion prior to filing.”

Pt VI, Line 12C

“The discussion of any conflicts of interest are part of the annual meeting and are also monitored continuosly throughout the year. No enforcement actions were required.”

Pt VI, Line 15A

“The Foundation does not have any compensated members of senior management but if it did it would use informal comparability data (such as 990s of similar organizations) and contemporaneously document their deliberations related to any compensation paid thereto.”

Pt VI, Line 15B

“See above.”

Pt VI, Line 18

“The Foundation does not make any other documents available to the public, other than what is required by law.”

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IRS990/MissionDesc0Assisting 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. In addition to its core mission, the Foundation also helps finance activities, initiatives and projects in the community designed to reflect the generous and giving spirit Mike Loyer embraced during his lifetime.
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0701
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0701
IRS990/OfficeExpensesGrp/FundraisingAmt017521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt017979
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07844
IRS990/PrincipalOfficerNm0Thomas Loyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013345
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07743
IRS990/PYOtherRevenueAmt013099
IRS990/PYRevenuesLessExpensesAmt049207
IRS990/PYTotalExpensesAmt021088
IRS990/PYTotalRevenueAmt070295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt087689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0102315
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0190004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221973
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0148928
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0119530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268458
IRS990ScheduleA/TotalSupportAmt0268458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0No license required in Vermont.
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01158

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,413
Liabilities
$12,409
Net assets
$190,004
Revenue
$142,475
Expenses
$54,786
Net income
$87,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.79$1.14$4.65$3.37$3.07$0.30
2023Summary only. Only limited summary data is available for this year.$5.01$0.65$4.35$1.90$1.34$0.55
2022Summary only. Only limited summary data is available for this year.$3.87$0.06$3.81$1.86$1.06$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.11$3.02$1.72$1.18$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.48$1.02$0.97$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$1.66$1.13$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.12$1.90$1.42$0.55$0.88
2017Summary only. Only limited summary data is available for this year.$1.13$0.11$0.70$0.21$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.25$0.53$0.32$0.21$0.12