Civic Intelligence

Lcg Icare Foundation

990 • Fiscal year 2022 • EIN 81-0683487

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$57,750

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,729,817

Up $132,652 (+8.3%) from 2021

Net Assets

Up

$1,724,825

Up $127,660 (+8.0%) from 2021

Liabilities

Up

$4,992

Up $4,992 from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin71st percentile

Revenue

Up

$627,919

Up $140,163 (+29%) from 2021

Expenses

Up

$495,641

Up $253,506 (+105%) from 2021

Net Income

Down

$132,278

Down $113,343 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$1,729,817
Liabilities$4,992
Net Assets$1,724,825
Open 2022 Filing

Operations Trend

Revenue Growth72nd 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

2022

Revenue$627,919
Expenses$495,641
Net Income$132,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$698,912
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$1,540,852$1,417,187▼ $123,665
Investments in Publicly Traded Securities-$246,279-
Cash and Non-Interest-Bearing Accounts$38,744$40,636▲ $1,892
Accounts Receivable$16,385$24,715▲ $8,330
Prepaid Expenses and Deferred Charges$1,184$1,000▼ $184
Total Assets$1,597,165$1,729,817▲ $132,652
Liabilities
Accounts Payable and Accrued Expenses-$4,992-
Total Liabilities$0$4,992▲ $4,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,165$1,724,825▲ $127,660
Total Net Assets Fund Balance$1,597,165$1,724,825▲ $127,660
Total Liabilities and Net Assets / Fund Balance$1,597,165$1,729,817▲ $132,652
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily PipeshExecutive DiFT$57,750$57,750

Board Members and Trustees

NameTitle
Lisa MiskiminsPresident
Angie ClineBoard Member
Carole BilakBoard Member
Caroline MaeseBoard Member
Cori KingBoard Member
Danielle AlexanderBoard Member
Emily PaffenrothBoard Member
Heather SeymourBoard Member
John HolloBoard Member
Lisa SauveBoard Member
Megan TroxlerBoard Member
Sean SondrealBoard Member
Andrew StoweCo-treasurer
Yolanda BensonCo-treasurer
Heather VucinajSecretary
Courtney ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$686,758
Program Service Revenue
$0
Investment Income
$3,680
Other Revenue
$-62,519
All Other Contributions
$319,320
Change in Net Assets
$132,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,919
Revenue Not Reported on Form 990
$66,375
Total Revenue per Audited Statements
$694,294
Total Revenue per Form 990
$627,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$404,015
Salaries, Compensation, and Employee Benefits$66,529
Total Fundraising Expense$28,976
Other Expenses$25,097
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$404,015--$404,015
Current Officers, Directors, Trustees, and Key Employees$16,725$22,300$16,725$55,750
Office Expenses-$5,130$8,503$13,633
Fees for Services Accounting-$10,950-$10,950
Other Salaries and Wages$1,819$2,425$1,819$6,063
Payroll Taxes$1,415$1,886$1,415$4,716
Advertising--$514$514
Total Functional Expenses$423,974$42,691$28,976$495,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,634
Expenses per Audited Statements$495,641
Total Expenses per Form 990$495,641
Expenses Not Reported on Form 990$70,993
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,993
Fundraising Gross Income$8,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$375,912$8,474$9,879$-1,405
Total Events$375,912$8,474$70,993$-62,519
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
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
Yolanda Benson
Title
Co-treasurer
Phone
2489169380
Signed
2023-11-07

Organization Details

Principal Officer
Emily Pipesh
Formed
2015
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
1

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.”

Form 990, Part XI, Line 9

“Inkind donations 8,474 fundraising expenses 62,519 inkind donations -8,474 fundraising exp -62,519”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation recognizes and discloses uncertain tax positions in accordance with gaap. As of and during the year ended december 31, 2022 , the foundation did not have a libility for unrecognized benefits.”

Schedule D, Page 4, Part XI, Line 2D

“Inkind donations 8,474 fundraising expenses 62,519”

Schedule D, Page 4, Part XII, Line 2D

“Inkind donations 8,474 fundraising exp 62,519”

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IRS990/MissionDesc0THE 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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IRS990/PrincipalOfficerNm0EMILY PIPESH
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01540852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01417187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN THE EVENT OF PASSING LATE LCG EE 100,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0423160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02408705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03334
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107207
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02408705
IRS990ScheduleA/TotalSupportAmt02428363
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/ExpensesSubtotalAmt0495641
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherExpensesIncludedAmt070993
IRS990ScheduleD/OtherRevenueAmt070993
IRS990ScheduleD/RevenueNotReportedAmt066375
IRS990ScheduleD/RevenueSubtotalAmt0627919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND DURING THE YEAR ENDED DECEMBER 31, 2022 , THE FOUNDATION DID NOT HAVE A LIBILITY FOR UNRECOGNIZED BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INKIND DONATIONS 8,474 FUNDRAISING EXPENSES 62,519
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INKIND DONATIONS 8,474 FUNDRAISING EXP 62,519
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0495641
IRS990ScheduleD/TotalRevenuePerForm990Amt0627919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0694294
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0566634
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0375912
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08474
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62519
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08474
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038632
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038632
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0404015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0332
IRS990ScheduleI/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 GROUP'S CARE. THE FOUNDATION IS HERE TO HELP DEDICATED LEARNING CARE GROUP ASSOCIATES SHOULD THEY EXPERIENCE AN UNEXPECTED CRISIS OR TRAGIC EVENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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/ExplanationTxt4INKIND DONATIONS 8,474 FUNDRAISING EXPENSES 62,519 INKIND DONATIONS -8,474 FUNDRAISING EXP -62,519
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01597165
IRS990/TotalAssetsGrp/EOYAmt01729817
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IRS990/TotalContributionsAmt0686758
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028976
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423974

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,817
Liabilities
$4,992
Net assets
$1,724,825
Revenue
$627,919
Expenses
$495,641
Net income
$132,278
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