Civic Intelligence

Lcg Icare Foundation

990 • Fiscal year 2018 • EIN 81-0683487

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

Organization ProfileLCGICAREFOUNDATION.ORG
21333 Haggerty RoadNovi, MI 48375

(248) 675-1991

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

163%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$713,718

Up $442,201 (+163%) from 2017

Net Assets

Up

$713,718

Up $465,098 (+187%) from 2017

Liabilities

Down

$0

Down $22,897 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$531,594

Up $298,343 (+128%) from 2017

Expenses

Down

$66,496

Down $487 (-0.7%) from 2017

Net Income

Up

$465,098

Up $298,830 (+180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $82,352Liabilities 2016: $02016Assets 2017: $271,517Liabilities 2017: $22,897Net Assets 2017: $248,6202017Assets 2018: $713,718Liabilities 2018: $0Net Assets 2018: $713,7182018Assets 2019: $1,075,526Liabilities 2019: $966Net Assets 2019: $1,074,5602019Assets 2020: $1,352,844Liabilities 2020: $1,300Net Assets 2020: $1,351,5442020Assets 2021: $1,597,165Liabilities 2021: $0Net Assets 2021: $1,597,1652021Assets 2022: $1,729,817Liabilities 2022: $4,992Net Assets 2022: $1,724,8252022Assets 2023: $1,973,770Liabilities 2023: $3,269Net Assets 2023: $1,970,5012023Assets 2024: $2,245,204Liabilities 2024: $21,223Net Assets 2024: $2,223,9812024

Highlighted filing

2018

Assets$713,718
Liabilities$0
Net Assets$713,718
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2016: $82,352Expenses 2016: $0Net Income 2016: $82,3522016Revenue 2017: $233,251Expenses 2017: $66,983Net Income 2017: $166,2682017Revenue 2018: $531,594Expenses 2018: $66,496Net Income 2018: $465,0982018Revenue 2019: $430,952Expenses 2019: $70,110Net Income 2019: $360,8422019Revenue 2020: $341,382Expenses 2020: $64,398Net Income 2020: $276,9842020Revenue 2021: $487,756Expenses 2021: $242,135Net Income 2021: $245,6212021Revenue 2022: $627,919Expenses 2022: $495,641Net Income 2022: $132,2782022Revenue 2023: $750,019Expenses 2023: $532,173Net Income 2023: $217,8462023Revenue 2024: $782,049Expenses 2024: $576,932Net Income 2024: $205,1172024

Highlighted filing

2018

Revenue$531,594
Expenses$66,496
Net Income$465,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$571,432
Mission and Program Overview

Mission

The lcg icare foundation exists to assist learning care group child care providers in times of need. As child care professionals, we dedicate our lives to the education and care of children, often making personal sacrifices to be there for the children in learning care groups care. The foundation is here to help dedicated learning care group associates should they experience an unexpected crisis or tragic event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,048$661,731▲ $423,683
Accounts Receivable-$50,593-
Cash and Non-Interest-Bearing Accounts$33,469$1,394▼ $32,075
Total Assets$271,517$713,718▲ $442,201
Liabilities
Other Liabilities$22,897--
Total Liabilities$22,897$0▼ $22,897
Net Assets / Fund Balance
Unrestricted Net Assets$222,654$713,718▲ $491,064
Temporarily Rstr Net Assets$25,966--
Total Net Assets Fund Balance$248,620$713,718▲ $465,098
Total Liabilities and Net Assets / Fund Balance$271,517$713,718▲ $442,201
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sean SondrealPresident
Annette GrillotBoard Member
Carol SwitzerBoard Member
Courtney ScottBoard Member
Jennifer BeersBoard Member
Rob CaringiBoard Member
Trayce BrooksBoard Member
Lisa MiskiminsBoard Memebe
Lori BalogExecutive Di
Angie ClineSecretary
Jory CookTreasurer
Jeff SpaudeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$529,679
Program Service Revenue
$0
Investment Income
$3,334
Other Revenue
$-1,419
All Other Contributions
$311,237
Change in Net Assets
$465,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,275
Other Expenses$17,221
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,275--$49,275
Fees for Services Accounting$7,000--$7,000
Advertising$5,838--$5,838
Office Expenses$2,776--$2,776
Fees for Services Other$1,607--$1,607
Total Functional Expenses$66,496$0$0$66,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,838
Fundraising Gross Income$38,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$256,616$38,419$1,616$36,803
Total Events$256,616$38,419$39,838$-1,419
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the return is emailed to members of the governing body for review.”

Form 990, Page 6, Part VI, Line 12C

“Discussions with board members are had regarding possible conflicts of interest regarding any transaction or arrangement which may benefit any director, officer, employee, affiliate or member of a committee with board delaged powers.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lcg Icare Foundation
EIN
81-0683487
Phone
2486751991
Address
21333 HAGGERTY ROAD, NOVI, MI 48375

Signing Officer

Name
Jory Cook
Title
Treasurer
Phone
2486979120
Signed
2019-08-06

Organization Details

Principal Officer
Jory Cook
Formed
2015
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Schlaupitz Madhavan Pc
Address
5700 CROOKS RD STE 201, TROY, MI 48098
Preparer
Daniel T Alleman
Phone
2486491600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The lcg icare foundation exists to assist learning care group child care providers in times of need. As child care professionals, we dedicate our lives to the education and care of children, often making personal sacrifices to be there for the children in learning care groups care. The foundation is here to help dedicated learning care group associates should they experience an unexpected crisis or tragic event.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Lcg icare has evaluated the provisions of accounting standards codification (asc) topic 740, accounting for uncertainty in income taxes. The evaluation was performed for the tax years december 31, 2015 through december 31, 2018, the years which remain subject to examination by major tax jurisdication as of december 31, 2018. Lcg icare concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. Lcg icare does not expect the total amount of unrecognized tax benefits ("utb") to significantly change in the next twelve months. Lcg icare does not have amounts accrued for interest and penalties related to utbs at december 31, 2018 and it is not aware of any claims for such amounts by federal or state income tax authorities.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LCG ICARE HAS EVALUATED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS DECEMBER 31, 2015 THROUGH DECEMBER 31, 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICATION AS OF DECEMBER 31, 2018. LCG ICARE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. LCG ICARE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. LCG ICARE DOES NOT HAVE AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2018 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LCG ICARE FOUNDATION EXISTS TO ASSIST LEARNING CARE GROUP CHILD CARE PROVIDERS IN TIMES OF NEED. AS CHILD CARE PROFESSIONALS, WE DEDICATE OUR LIVES TO THE EDUCATION AND CARE OF CHILDREN, OFTEN MAKING PERSONAL SACRIFICES TO BE THERE FOR THE CHILDREN IN LEARNING CARE GROUPS CARE. THE FOUNDATION IS HERE TO HELP DEDICATED LEARNING CARE GROUP ASSOCIATES SHOULD THEY EXPERIENCE AN UNEXPECTED CRISIS OR TRAGIC EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE RETURN IS EMAILED TO MEMBERS OF THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS WITH BOARD MEMBERS ARE HAD REGARDING POSSIBLE CONFLICTS OF INTEREST REGARDING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE OR MEMBER OF A COMMITTEE WITH BOARD DELAGED POWERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0HTTPS://LCGICAREFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JORY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486979120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCG ICARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LCGI
ReturnHeader/Filer/EIN0810683487
ReturnHeader/Filer/PhoneNum02486751991
ReturnHeader/Filer/USAddress/AddressLine1Txt021333 HAGGERTY ROAD
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7772BCE0996C78EB1AEAE4BD70164D24E548FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267D19CE23FFFCBE4FF9ABDE15E6A77562F1D5F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02019-08-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CROOKS RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486491600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02019-08-09T13:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$713,718
Liabilities
$0
Net assets
$713,718
Revenue
$531,594
Expenses
$66,496
Net income
$465,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.02$2.22$0.78$0.58$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.75$0.53$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.63$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.49$0.24$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.34$0.06$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.43$0.07$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.53$0.07$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.23$0.07$0.17
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08