Civic Intelligence

Lion Rock Charitable Trust

990PF • Fiscal year 2018 • EIN 81-6370363

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 14, 2019

Organization Profile
PO Box 7384Grand Rapids, MI 49510

(616) 581-9380

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$143,791

Up $43,787 (+44%) from 2017

Net Assets

Up

$143,791

Up $43,787 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$51,242

Up $1,238 (+2.5%) from 2017

Expenses

Up

$7,455

Up $7,455 from 2017

Net Income

Down

$43,787

Down $6,217 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $100,004Liabilities 2017: $0Net Assets 2017: $100,0042017Assets 2018: $143,791Liabilities 2018: $0Net Assets 2018: $143,7912018Assets 2019: $208,973Liabilities 2019: $1Net Assets 2019: $208,9732019Assets 2020: $364,285Liabilities 2020: $1Net Assets 2020: $364,2852020Assets 2021: $674,806Liabilities 2021: $1Net Assets 2021: $674,8062021Assets 2022: $760,712Liabilities 2022: $1Net Assets 2022: $760,7122022Assets 2023: $806,816Liabilities 2023: $1Net Assets 2023: $806,8162023Assets 2024: $1,595,866Liabilities 2024: $0Net Assets 2024: $1,595,8662024

Highlighted filing

2018

Assets$143,791
Liabilities$0
Net Assets$143,791
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0Revenue 2017: $50,004Expenses 2017: $0Net Income 2017: $50,0042017Revenue 2018: $51,242Expenses 2018: $7,455Net Income 2018: $43,7872018Revenue 2019: $205,780Expenses 2019: $140,598Net Income 2019: $65,1822019Revenue 2020: $266,322Expenses 2020: $111,010Net Income 2020: $155,3122020Revenue 2021: $487,789Expenses 2021: $177,268Net Income 2021: $310,5212021Revenue 2022: $173,305Expenses 2022: $87,399Net Income 2022: $85,9062022Revenue 2023: $194,051Expenses 2023: $147,947Net Income 2023: $46,1042023Revenue 2024: $630,903Expenses 2024: $153,951Net Income 2024: $476,9522024

Highlighted filing

2018

Revenue$51,242
Expenses$7,455
Net Income$43,787
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark PetersTrustee/Grantor-$0--
Filing and Contact Details

Filer

Filer Name
Lion Rock Charitable Trust
EIN
81-6370363
Phone
6165819380
Address
PO Box 7384, Grand Rapids, MI 49510

Signing Officer

Name
Mark Peters
Title
Grantor & Trustee
Phone
6165819380
Signed
2019-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Nienhuis Financial Group LLC
Address
3460 Wilson Ave SW, Grandville, MI 49418
Preparer
Douglas R Nienhuis CPA
Phone
6165328861
Raw XML Appendix259 raw XML fields

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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grandville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049418
ReturnHeader/PreparerPersonGrp/PhoneNum06165328861
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas R Nienhuis CPA
ReturnHeader/ReturnTs02019-03-21T14:53:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$143,791
Liabilities
$0
Net assets
$143,791
Revenue
$51,242
Expenses
$7,455
Net income
$43,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.63$0.15$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.19$0.15$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.17$0.09$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.49$0.18$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.27$0.11$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits