Civic Intelligence

Lcg Icare Foundation

990 • Fiscal year 2020 • EIN 81-0683487

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,352,844

Up $277,318 (+26%) from 2019

Net Assets

Up

$1,351,544

Up $276,984 (+26%) from 2019

Liabilities

Up

$1,300

Up $334 (+35%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Down

$341,382

Down $89,570 (-21%) from 2019

Expenses

Down

$64,398

Down $5,712 (-8.1%) from 2019

Net Income

Down

$276,984

Down $83,858 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$1,352,844
Liabilities$1,300
Net Assets$1,351,544
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$341,382
Expenses$64,398
Net Income$276,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$360,121
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$947,624$1,263,727▲ $316,103
Accounts Receivable$114,755$44,535▼ $70,220
Cash and Non-Interest-Bearing Accounts$12,962$43,398▲ $30,436
Prepaid Expenses and Deferred Charges$185$1,184▲ $999
Total Assets$1,075,526$1,352,844▲ $277,318
Liabilities
Other Liabilities$966$1,300▲ $334
Total Liabilities$966$1,300▲ $334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,074,560$1,351,544▲ $276,984
Total Net Assets Fund Balance$1,074,560$1,351,544▲ $276,984
Total Liabilities and Net Assets / Fund Balance$1,075,526$1,352,844▲ $277,318
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lisa MiskiminsPresident
Carole BilakBoard Member
Caroline MaeseBoard Member
Cori KingBoard Member
Courtney ScottBoard Member
Emily PaffenrothBoard Member
Heather SeymourBoard Member
Heather VucinajBoard Member
Lisa SauveBoard Member
Sean SondrealBoard Member
Angie ClineSecretary
Andrew StoweTreasurer
Trayce BrooksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$337,953
Program Service Revenue
$0
Investment Income
$2,396
Other Revenue
$1,033
All Other Contributions
$192,544
Change in Net Assets
$276,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,160
Other Expenses$9,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,160--$55,160
Fees for Services Accounting-$7,100-$7,100
Fees for Services Other$128$1,364-$1,492
Office Expenses-$646-$646
Total Functional Expenses$55,288$9,110$0$64,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,772
Fundraising Direct Expenses$18,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$165,181$19,772$1,630$18,142
Total Events$165,181$19,772$18,739$1,033
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)$1,300
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
2021-10-15

Organization Details

Principal Officer
Andrew Stowe
Formed
2015
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
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, 2020, 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0375
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082352
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IRS990ScheduleA/TotalSupportAmt01581603
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01300
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, 2020, 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055288
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NOVI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048375
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTPS://LCGICAREFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW STOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486979120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
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/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/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02021-10-15T08:39:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOWE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,844
Liabilities
$1,300
Net assets
$1,351,544
Revenue
$341,382
Expenses
$64,398
Net income
$276,984
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