Civic Intelligence

New Leaf Foundation

990PF • Fiscal year 2024 • EIN 87-0529895

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 08, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$131,471

Up $2,726 (+2.1%) from 2023

Net Assets

Up

$131,471

Up $2,726 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$8,965

Down $6,059 (-40%) from 2023

Expenses

Up

$6,239

Up $1,776 (+40%) from 2023

Net Income

Down

$2,726

Down $7,835 (-74%) from 2023

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

2024

Assets$131,471
Liabilities$0
Net Assets$131,471

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

2024

Revenue$8,965
Expenses$6,239
Net Income$2,726
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.0
Compensation and Service Providers

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
2025-11-08
Discuss with paid preparer
Yes

Preparer

Firm
H&s Companies Pc
Address
PO BOX 77, REED CITY, MI 49677
Preparer
Corinna Hervey
Phone
6169569016
Raw XML Appendix314 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt093600 OVERSEAS HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 4224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2424 E 92ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt358901 OVERSEAS HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 MICHIGAN ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5215 N WESTNEDGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TAVERNIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GRASSY KEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GRAND RAPIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5KALAMAZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2101286804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3330506019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd449503
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd549007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt05000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08662
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt024379
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt024379
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt02544
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt024379
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08662
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07544
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt118994
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0APPLIANCES
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1UNREALIZED GAIN/LOSS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0675
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt118870
TaxesSchedule/TaxesDetail/Amt012
TaxesSchedule/TaxesDetail/Amt162
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCIS TAX - FORM 4720
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt012
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt162
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN W BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02692072136
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382563599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&S COMPANIES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 77
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REED CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049677
ReturnHeader/PreparerPersonGrp/PhoneNum06169569016
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA HERVEY
ReturnHeader/ReturnTs02025-11-17T08:47:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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. 2024 filings • 501(c)3 • <$500k nonprofits