Civic Intelligence

New Leaf Foundation

990PF • Fiscal year 2016 • EIN 87-0529895

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,794

Up $8,805 (+12%) from 2015

Net Assets

Up

$84,794

Up $8,805 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$6,578

Down $2,518 (-28%) from 2015

Expenses

Down

$3,550

Down $920 (-21%) from 2015

Net Income

Down

$3,028

Down $1,598 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$84,794
Liabilities$0
Net Assets$84,794
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$6,578
Expenses$3,550
Net Income$3,028
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-11-15
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 Appendix304 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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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/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt03550
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04018
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03163
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt03163
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0385
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03163
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04018
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03935
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt16426
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0APPLIANCES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNREALIZED GAIN/LOSS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0675
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07075
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED DEPRECIATION
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02692072136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA75A0C49C6CAEC2F62F74CBBA1333E97F1B449A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA75A0C49C6CAEC2F62F74CBBA1333E97F1B449A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.122.174.117
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:56:08
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/ReturnTs02017-11-15T15:24:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,794
Liabilities
$0
Net assets
$84,794
Revenue
$6,578
Expenses
$3,550
Net income
$3,028
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits