Civic Intelligence

Classic Mike Loyer Foundation Inc.

990 • Fiscal year 2019 • EIN 46-3734743

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$244,584

Up $42,171 (+21%) from 2018

Net Assets

Up

$243,022

Up $53,018 (+28%) from 2018

Liabilities

Down

$1,562

Down $10,847 (-87%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin85th percentile

Revenue

Up

$166,323

Up $23,848 (+17%) from 2018

Expenses

Up

$113,305

Up $58,519 (+107%) from 2018

Net Income

Down

$53,018

Down $34,671 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$244,584
Liabilities$1,562
Net Assets$243,022
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$166,323
Expenses$113,305
Net Income$53,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$223,012
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$190,004$243,022▲ $53,018
Cash and Non-Interest-Bearing Accounts$182,719$236,993▲ $54,274
Prepaid Expenses and Deferred Charges$7,844$0▼ $7,844
Pledges and Grants Receivable$11,850$6,662▼ $5,188
Land, Buildings, and Equipment, Net$0$929▲ $929
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$202,413$244,584▲ $42,171
Liabilities
Deferred Revenue$9,800$0▼ $9,800
Accounts Payable and Accrued Expenses$2,609$1,562▼ $1,047
Total Liabilities$12,409$1,562▼ $10,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,004$243,022▲ $53,018
Total Liabilities and Net Assets / Fund Balance$202,413$244,584▲ $42,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$929$71$1,000
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay77th 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
Steve LoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,848
All Other Contributions
$116,640
Change in Net Assets
$53,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,154
Other Expenses$31,151
Total Fundraising Expense$27,761
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$70,054--$70,054
Office Expenses$0$485$26,608$27,093
Grants to Domestic Orgs$12,100--$12,100
Fees for Services Accounting$0$1,825$0$1,825
Occupancy$0$912$0$912
Information Technology$0$168$375$543
Other Expenses$0$0$457$457
Advertising$0$0$250$250
Depreciation Depletion$0$0$71$71
Total Functional Expenses$82,154$3,390$27,761$113,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,837
Fundraising Direct Expenses$30,212
Gaming Direct Expenses$26,477
Fundraising Gross Income$20,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$53,535$20,700$6,654$14,046
None----
Total Events$53,535$20,700$30,212$-9,512
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 35% controlled entity
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
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
2020-11-16
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
72

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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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/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0912
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0912
IRS990/OfficeExpensesGrp/FundraisingAmt026608
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0485
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt027093
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transaction fees
IRS990/OtherExpensesGrp/FundraisingAmt0457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt0457
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/BOYAmt011850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Thomas Loyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt030712
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024074
IRS990/PYOtherRevenueAmt019176
IRS990/PYRevenuesLessExpensesAmt087689
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt054786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0142475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt053018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273478
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.55480
IRS990ScheduleA/PublicSupportTotal170Amt0199722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0190701
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390423
IRS990ScheduleA/TotalSupportAmt0390423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,584
Liabilities
$1,562
Net assets
$243,022
Revenue
$166,323
Expenses
$113,305
Net income
$53,018
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
2019Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.66$1.13$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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