Civic Intelligence

New Leaf Foundation

990EZ • Fiscal year 2011 • EIN 87-0529895

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 22, 2012

Organization Profile
683 Rustic Lane49097
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,650

No earlier filing loaded for comparison.

Net Assets

$62,650

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$1,149

No earlier filing loaded for comparison.

Expenses

$300

No earlier filing loaded for comparison.

Net Income

$849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $62,650Net Assets 2011: $62,6502011Assets 2012: $64,062Liabilities 2012: $0Net Assets 2012: $64,0622012Assets 2013: $67,140Liabilities 2013: $0Net Assets 2013: $67,1402013Assets 2014: $71,363Liabilities 2014: $0Net Assets 2014: $71,3632014Assets 2015: $75,989Liabilities 2015: $0Net Assets 2015: $75,9892015Assets 2016: $84,794Liabilities 2016: $0Net Assets 2016: $84,7942016Assets 2017: $88,122Liabilities 2017: $0Net Assets 2017: $88,1222017Assets 2018: $94,474Liabilities 2018: $0Net Assets 2018: $94,4742018Assets 2019: $99,869Liabilities 2019: $0Net Assets 2019: $99,8692019Assets 2020: $106,575Liabilities 2020: $0Net Assets 2020: $106,5752020Assets 2021: $118,134Liabilities 2021: $0Net Assets 2021: $118,1342021Assets 2022: $118,184Liabilities 2022: $0Net Assets 2022: $118,1842022Assets 2023: $128,745Liabilities 2023: $0Net Assets 2023: $128,7452023Assets 2024: $131,471Liabilities 2024: $0Net Assets 2024: $131,4712024

Highlighted filing

2011

Assets$62,650
Liabilities-
Net Assets$62,650
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $1,149Expenses 2011: $300Net Income 2011: $8492011Expenses 2012: $3002012Revenue 2013: $6,778Expenses 2013: $3,700Net Income 2013: $3,0782013Revenue 2014: $4,223Expenses 2014: $0Net Income 2014: $4,2232014Revenue 2015: $9,096Expenses 2015: $4,470Net Income 2015: $4,6262015Revenue 2016: $6,578Expenses 2016: $3,550Net Income 2016: $3,0282016Revenue 2017: $8,046Expenses 2017: $4,718Net Income 2017: $3,3282017Revenue 2018: $10,795Expenses 2018: $4,443Net Income 2018: $6,3522018Revenue 2019: $8,395Expenses 2019: $3,000Net Income 2019: $5,3952019Revenue 2020: $6,706Expenses 2020: $0Net Income 2020: $6,7062020Revenue 2021: $14,081Expenses 2021: $2,522Net Income 2021: $11,5592021Revenue 2022: $9,320Expenses 2022: $9,270Net Income 2022: $502022Revenue 2023: $15,024Expenses 2023: $4,463Net Income 2023: $10,5612023Revenue 2024: $8,965Expenses 2024: $6,239Net Income 2024: $2,7262024

Highlighted filing

2011

Revenue$1,149
Expenses$300
Net Income$849
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 22, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
87-0529895
Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY061126
IRS990EZ/CashSavingsAndInvestments/EOY055936
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0849
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts01149
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome01149
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY061801
IRS990EZ/NetAssetsOrFundBalancesBOY061801
IRS990EZ/NetAssetsOrFundBalances/EOY062650
IRS990EZ/NetAssetsOrFundBalancesEOY062650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10683 RUSTIC LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11683 RUSTIC LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121289 N 3125 E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCHOOLCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SCHOOLCRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN W BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARI K BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY N BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0675
IRS990EZ/OtherAssetsTotal/EOY06714
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROTECT SEA MAMMALS & ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GRANTS TO ORGANIZATIONS THAT ARE ACTIVELY ENGAGED IN THE PROTECTION OF SEA MAMMALS, OTHER MAMMALS AND THEIR ENVIRONMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10683 RUSTIC LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHOOLCRAFT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049087
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEVIN W BATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02696795971
IRS990EZ/TotalAssets/BOY061801
IRS990EZ/TotalAssets/EOY062650
IRS990EZ/TotalExpenses0300
IRS990EZ/TotalRevenue01149
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 1,149..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: APPLIANCES. BEG. OF YEAR AMOUNT: 675. END OF YEAR AMOUNT: 675. DESCRIPTION: UNREALIZED GAIN/LOSS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,039.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870529895
ReturnHeader/Filer/Name/BusinessNameLine10NEW LEAF FOUNDATION
ReturnHeader/Filer/NameControl0NEWL
ReturnHeader/Filer/Phone02696795971
ReturnHeader/Filer/USAddress/AddressLine10683 RUSTIC LANE
ReturnHeader/Filer/USAddress/City0SCHOOLCRAFT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049097
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-22
ReturnHeader/Officer/Name0KEVIN BATES
ReturnHeader/Officer/Phone02696795971
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0383253160
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID P LINDEN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102905 LUCERNE DR SE STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049546
ReturnHeader/Preparer/Name0DAVID P LINDEN
ReturnHeader/Preparer/Phone06169428003
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T08:06:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,650
Liabilities
-
Net assets
$62,650
Revenue
$1,149
Expenses
$300
Net income
$849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.09$0.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.15$0.04$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.09$0.09$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.14$0.03$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.07$0.00$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.03$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.11$0.04$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.07$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.01$0.00$0.01