New Leaf Foundation

990PF • Fiscal year 2022 • EIN 87-0529895

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

-34%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets58th percentile

Assets

$118,184

Up $50 (+0.0%) from 2021

Net Assets

$118,184

Up $50 (+0.0%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin42nd percentile

Revenue

Down

$9,320

Down $4,761 (-34%) from 2021

Expenses

$9,270

Up $6,748 (+268%) from 2021

Net Income

Down

$50

Down $11,509 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2022

Assets$118,184

Liabilities$0

Net Assets$118,184

Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2022

Revenue$9,320

Expenses$9,270

Net Income$50

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Nov 15, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEVIN W BATES	Executive Di	-	$0	-	-
SHARI K BATES	Director	-	$0	-	-
KALANI B BATES	Director	-	$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: 2023-11-15
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 Appendix268 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	895
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	FD SSX - 70.947 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	J DEERE & CO - 10 SH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	2407
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	1082
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	4000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	3931
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2022-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2022-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	1593
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	1	2849
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	136238
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	219
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	ETRADE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	SCHWAB
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	136238
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	219
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	FMV
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IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt	0	2864
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	6340
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IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	9320
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	9320
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	895
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	2078
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	1898
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	2864
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	50
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	9829
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	116
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	116
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	3960
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt	0	902
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	5000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	902
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	9270
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	4862
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	9320
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	902
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	4270
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	1898
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	50
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	118184
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	118134
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	118184
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	7630
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	7630
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	7630
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	7685
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	55
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	55
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	55
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	55
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	55
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	55
IRS990PF/FMVAssetsEOYAmt	0	138142
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	2729
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	1684
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	1685
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	-54464
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	169869
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	136457
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	118134
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	118184
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	118134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	118184
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	138142
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	118134
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	118184
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	118134
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	118184
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	156044
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	2207
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	153162
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	2341
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	675
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	7685
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	153703
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	156044
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KEVIN W BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SHARI K BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	KALANI B BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	683 RUSTIC LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	683 RUSTIC LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	VICKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	VICKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	VICKSBURG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	MI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	49097
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	49097
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	5000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	5000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr	0	2020
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY3Yr	0	2019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY4Yr	0	2018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	KEVIN W BATES
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	VICKSBURG
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2692072136
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	91500 OVERSEAS HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	TAVERNIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	33070
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	5000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	5000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	7630
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	16623
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	16623
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	5000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	2626
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	16623
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	7630
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	7626
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	675
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	-55139
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	APPLIANCES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	UNREALIZED GAIN/LOSS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	-20632
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	7
TaxesSchedule/TaxesDetail/Amt	0	7
TaxesSchedule/TaxesDetail/Amt	1	3368
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt	1	EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	7
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KEVIN W BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2692072136
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NEW LEAF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	NEWL
ReturnHeader/Filer/EIN	0	870529895
ReturnHeader/Filer/PhoneNum	0	2692072136
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	683 RUSTIC LANE
ReturnHeader/Filer/USAddress/CityNm	0	VICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MI
ReturnHeader/Filer/USAddress/ZIPCd	0	49097
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5136 CASCADE RD SE SUITE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	49546
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6169569016
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBRA APPLEBACH
ReturnHeader/ReturnTs	0	2023-10-26T12:04:13-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	KEVIN W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	BATES
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $118,184
Liabilities: $0
Net assets: $118,184
Revenue: $9,320
Expenses: $9,270
Net income: $50

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2022Detailed filing. Detailed filing data is available for this year.	$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