Civic Intelligence

New Leaf Foundation

990PF • Fiscal year 2015 • EIN 87-0529895

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

683 Rustic LaneVicksburg, MI 49097

(269) 207-2136

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$75,989

Up $4,626 (+6.5%) from 2014

Net Assets

Up

$75,989

Up $4,626 (+6.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$9,096

Up $4,873 (+115%) from 2014

Expenses

Up

$4,470

Up $4,470 from 2014

Net Income

Up

$4,626

Up $403 (+9.5%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$75,989
Liabilities$0
Net Assets$75,989

Operations Trend

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

2015

Revenue$9,096
Expenses$4,470
Net Income$4,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN W BATESExecutive Director-$0--
SHARI K BATESDirector-$0--
KALANI B BATESDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Leaf Foundation
EIN
87-0529895
Phone
2692072136
Address
683 RUSTIC LANE, VICKSBURG, MI 49097

Signing Officer

Name
Kevin Bates
Title
President
Phone
2692072136
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
David P Linden CPA
Address
2905 LUCERNE DR SE STE 100, GRAND RAPIDS, MI 49546
Preparer
David P Linden
Phone
6169428003
Raw XML Appendix308 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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AppliedToPriorYearElection/ElectionDesc0TAXPAYER IS MAKING AN ELECTION UNDER SECTION 4946(B)(1) TO APPLY EXCESS DISTRIBUTIONS FROM 2015 TO THE TAX YEAR 2013 UNDISTRIBUTED EARNINGS.
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0683 RUSTIC LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VICKSBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd049097
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02692072136
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt0253
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04217
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03163
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04470
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt03163
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03416
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03935
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04217
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1-16651
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0APPLIANCES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNREALIZED GAIN/LOSS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1-6426
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1-6426
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02692072136
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW LEAF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0870529895
ReturnHeader/Filer/PhoneNum02692072136
ReturnHeader/Filer/USAddress/AddressLine1Txt0683 RUSTIC LANE
ReturnHeader/Filer/USAddress/CityNm0VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383253160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID P LINDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 LUCERNE DR SE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169428003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LINDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T15:04:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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