Civic Intelligence

New Leaf Foundation

990PF • Fiscal year 2020 • EIN 87-0529895

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$106,575

Up $6,706 (+6.7%) from 2019

Net Assets

Up

$106,575

Up $6,706 (+6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$6,706

Down $1,689 (-20%) from 2019

Expenses

Down

$0

Down $3,000 (-100%) from 2019

Net Income

Up

$6,706

Up $1,311 (+24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$106,575
Liabilities$0
Net Assets$106,575
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$6,706
Expenses$0
Net Income$6,706
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN W BATESExecutive Di-$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 W Bates
Title
Executive Director
Phone
2692072136
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
H&s Companies Pc
Address
5136 CASCADE RD SE SUITE 2B, GRAND RAPIDS, MI 49546
Preparer
Debra Applebach
Phone
6169569016
Raw XML Appendix226 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN W BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02692072136
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05136 CASCADE RD SE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049546
ReturnHeader/PreparerPersonGrp/PhoneNum06169569016
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA APPLEBACH
ReturnHeader/ReturnTs02021-11-15T08:31:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,575
Liabilities
$0
Net assets
$106,575
Revenue
$6,706
Expenses
$0
Net income
$6,706
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
2020Detailed filing. Detailed filing data is available for this year.$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