Civic Intelligence

Lcg Icare Foundation

990 • Fiscal year 2021 • EIN 81-0683487

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 05, 2022

Organization ProfileLCGICAREFOUNDATION.ORG
PO Box 7187Novi, MI 48376-9998

(248) 675-1991

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,597,165

Up $244,321 (+18%) from 2020

Net Assets

Up

$1,597,165

Up $245,621 (+18%) from 2020

Liabilities

Down

$0

Down $1,300 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$487,756

Up $146,374 (+43%) from 2020

Expenses

Up

$242,135

Up $177,737 (+276%) from 2020

Net Income

Down

$245,621

Down $31,363 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$1,597,165
Liabilities$0
Net Assets$1,597,165
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$487,756
Expenses$242,135
Net Income$245,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 5, 2022
Return Version
2021v4.0
Gross Receipts
$537,491
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$1,263,727$1,540,852▲ $277,125
Cash and Non-Interest-Bearing Accounts$43,398$38,744▼ $4,654
Accounts Receivable$44,535$16,385▼ $28,150
Prepaid Expenses and Deferred Charges$1,184$1,184→ $0
Total Assets$1,352,844$1,597,165▲ $244,321
Liabilities
Other Liabilities$1,300--
Total Liabilities$1,300$0▼ $1,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,351,544$1,597,165▲ $245,621
Total Net Assets Fund Balance$1,351,544$1,597,165▲ $245,621
Total Liabilities and Net Assets / Fund Balance$1,352,844$1,597,165▲ $244,321
Compensation and Service Providers
Top Officer Pay39th 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
$531,155
Program Service Revenue
$0
Investment Income
$2,416
Other Revenue
$-45,815
All Other Contributions
$258,980
Change in Net Assets
$245,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,386
Other Expenses$23,749
Total Fundraising Expense$5,398
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$218,386--$218,386
Fees for Services Accounting-$17,222-$17,222
Fees for Services Other--$5,398$5,398
Office Expenses-$1,129-$1,129
Total Functional Expenses$218,386$18,351$5,398$242,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,735
Fundraising Gross Income$3,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$276,095$3,920$8,836$-4,916
Total Events$276,095$3,920$49,735$-45,815
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 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 delegated 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
PO BOX 7187, NOVI, MI 48376-9998

Signing Officer

Name
Andrew Stowe
Title
Treasurer
Phone
2486979120
Signed
2022-10-05

Organization Details

Principal Officer
Lisa Miskimins
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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02016469
IRS990ScheduleA/TotalSupportAmt02032822
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0276095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0276095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45815
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05891
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024727
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024727
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0218386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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 DELEGATED 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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01597165
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IRS990/TotalAssetsGrp/EOYAmt01597165
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242135
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0218386
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487756
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021333 HAGGERTY RD
IRS990/USAddress/CityNm0NOVI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048375
IRS990/VotingMembersGoverningBodyCnt013
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/SignatureDt02022-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCG ICARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LCGI
ReturnHeader/Filer/EIN0810683487
ReturnHeader/Filer/PhoneNum02486751991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7187
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483769998
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/PreparationDt02022-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T ALLEMAN
ReturnHeader/ReturnTs02022-10-05T11:04:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOWE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,165
Liabilities
$0
Net assets
$1,597,165
Revenue
$487,756
Expenses
$242,135
Net income
$245,621
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