Civic Intelligence

Lcg Icare Foundation

990 • Fiscal year 2019 • EIN 81-0683487

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 21, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,075,526

Up $361,808 (+51%) from 2018

Net Assets

Up

$1,074,560

Up $360,842 (+51%) from 2018

Liabilities

Up

$966

Up $966 from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin97th percentile

Revenue

Down

$430,952

Down $100,642 (-19%) from 2018

Expenses

Up

$70,110

Up $3,614 (+5.4%) from 2018

Net Income

Down

$360,842

Down $104,256 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,075,526
Liabilities$966
Net Assets$1,074,560
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$430,952
Expenses$70,110
Net Income$360,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$467,614
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$661,731$947,624▲ $285,893
Accounts Receivable$50,593$114,755▲ $64,162
Cash and Non-Interest-Bearing Accounts$1,394$12,962▲ $11,568
Prepaid Expenses and Deferred Charges-$185-
Total Assets$713,718$1,075,526▲ $361,808
Liabilities
Other Liabilities-$966-
Total Liabilities$0$966▲ $966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$713,718$1,074,560▲ $360,842
Total Net Assets Fund Balance$713,718$1,074,560▲ $360,842
Total Liabilities and Net Assets / Fund Balance$713,718$1,075,526▲ $361,808
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Lisa MiskiminsPresident
Caroline MaeseBoard Member
Cori KingBoard Member
Courtney ScottBoard Member
Heather SeymourBoard Member
Heather VucinajBoard Member
Lisa SauveBoard Member
Sean SondrealBoard Member
Trayce BrooksBoard Member
Angie ClineSecretary
Andrew StoweTreasurer
Jeff SpaudeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$423,160
Program Service Revenue
$0
Investment Income
$7,832
Other Revenue
$-40
All Other Contributions
$166,328
Change in Net Assets
$360,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,497
Other Expenses$27,613
Total Fundraising Expense$17,913
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,497--$42,497
Advertising--$15,803$15,803
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other$333$2,017$2,000$4,350
Office Expenses-$350$110$460
Total Functional Expenses$42,830$9,367$17,913$70,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,662
Fundraising Gross Income$36,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$293,454$36,622$40$36,582
Total Events$293,454$36,622$36,662$-40
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lcg (related)$966
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 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
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
Andrew Stowe
Title
Treasurer
Phone
2486979120
Signed
2020-08-21

Organization Details

Principal Officer
Andrew Stowe
Formed
2015
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
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

“Icare concluded that there are no significant uncertain tax positions requiring recognition in the financial statements. Icare does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. Icare does not have any amounts accrued for interest and penalties related to utbs at december 31, 2019, 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01229713
IRS990ScheduleA/TotalSupportAmt01241254
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LCG (RELATED)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ICARE CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. ICARE DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. ICARE DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2019, 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-40
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010610
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010610
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016969
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
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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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01075526
IRS990/TotalAssetsGrp/BOYAmt0713718
IRS990/TotalAssetsGrp/EOYAmt01075526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423160
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042830
IRS990/TotalFunctionalExpensesGrp/TotalAmt070110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0966
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0713718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01074560
IRS990/TotalProgramServiceExpensesAmt042830
IRS990/TotalRevenueGrp/ExclusionAmt07832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NOVI
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IRS990/USAddress/ZIPCd048375
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://LCGICAREFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW STOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486979120
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-21
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/AtSubmissionCreationDeviceId0F137EE25D17B1452B7A788A6DB10F2745FCFC539
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D82D4D098E66AD3545AB4EEA52927F392BFF5435
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02020-09-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753148637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 KIRTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02486491600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02020-09-01T09:18:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,075,526
Liabilities
$966
Net assets
$1,074,560
Revenue
$430,952
Expenses
$70,110
Net income
$360,842
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