Civic Intelligence

Leadership & Literacy Foundation Inc

990 • Fiscal year 2018 • EIN 04-3515145

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

Organization ProfileN/A
354 Merrimack StreetLawrence, MA 01843

(603) 216-7845

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

738%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,396

Up $2,110 (+738%) from 2017

Net Assets

Up

$2,146

Up $6,160 (+153%) from 2017

Liabilities

Down

$250

Down $4,050 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$14,025

Up $9,025 (+181%) from 2017

Expenses

Up

$12,110

Up $6,983 (+136%) from 2017

Net Income

Up

$1,915

Up $2,042 (+1608%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $62,454Liabilities 2010: $750Net Assets 2010: $61,7042010Assets 2011: $51,730Liabilities 2011: $750Net Assets 2011: $50,9802011Assets 2012: $61,360Liabilities 2012: $1,250Net Assets 2012: $60,1102012Assets 2013: $44,282Liabilities 2013: $4,300Net Assets 2013: $39,9822013Assets 2014: $26,296Liabilities 2014: $6,625Net Assets 2014: $19,6712014Assets 2015: $20,485Liabilities 2015: $7,375Net Assets 2015: $13,1102015Assets 2016: $1,815Liabilities 2016: $5,700Net Assets 2016: -$3,8852016Assets 2017: $286Liabilities 2017: $4,300Net Assets 2017: -$4,0142017Assets 2018: $2,396Liabilities 2018: $250Net Assets 2018: $2,1462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $167,245Liabilities 2020: $4,000Net Assets 2020: $163,2452020Assets 2021: $327,753Liabilities 2021: $106,467Net Assets 2021: $221,2862021Assets 2022: $295,909Liabilities 2022: $111,013Net Assets 2022: $184,8962022Assets 2023: $294,133Liabilities 2023: $103,965Net Assets 2023: $190,1682023Assets 2024: $280,231Liabilities 2024: $2,499Net Assets 2024: $277,7322024

Highlighted filing

2018

Assets$2,396
Liabilities$250
Net Assets$2,146
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2010: $73,995Expenses 2010: $11,781Net Income 2010: $62,2142010Revenue 2011: $1,000Expenses 2011: $11,724Net Income 2011: -$10,7242011Revenue 2012: $85,065Expenses 2012: $75,935Net Income 2012: $9,1302012Revenue 2013: $335,131Expenses 2013: $355,259Net Income 2013: -$20,1282013Revenue 2014: $50,882Expenses 2014: $71,191Net Income 2014: -$20,3092014Revenue 2015: $0Expenses 2015: $7,370Net Income 2015: -$7,3702015Revenue 2016: $1,600Expenses 2016: $18,595Net Income 2016: -$16,9952016Revenue 2017: $5,000Expenses 2017: $5,127Net Income 2017: -$1272017Revenue 2018: $14,025Expenses 2018: $12,110Net Income 2018: $1,9152018Revenue 2019: $0Expenses 2019: $2,146Net Income 2019: -$2,1462019Revenue 2020: $375,488Expenses 2020: $212,243Net Income 2020: $163,2452020Revenue 2021: $218,042Expenses 2021: $160,001Net Income 2021: $58,0412021Revenue 2022: $25,000Expenses 2022: $61,390Net Income 2022: -$36,3902022Revenue 2023: $234,796Expenses 2023: $229,525Net Income 2023: $5,2712023Revenue 2024: $166,813Expenses 2024: $79,249Net Income 2024: $87,5642024

Highlighted filing

2018

Revenue$14,025
Expenses$12,110
Net Income$1,915
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$14,025
Mission and Program Overview

Mission

Training and continuing education

Training & Continuing Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$286$2,396▲ $2,110
Total Assets$286$2,396▲ $2,110
Liabilities
Accounts Payable and Accrued Expenses$4,300$250▼ $4,050
Total Liabilities$4,300$250▼ $4,050
Net Assets / Fund Balance
Unrestricted Net Assets$-4,014$2,146▲ $6,160
Total Net Assets Fund Balance$-4,014$2,146▲ $6,160
Total Liabilities and Net Assets / Fund Balance$286$2,396▲ $2,110
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Susan Leger-FerraroPresident
Anthony FerraroDirector
Jeffrey WillisDirector
Sinea KileyDirector
Susan Leger-FerraroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,025
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$800$0$0$800
Other Expenses$665$0$0$665
Fees for Services Accounting$250$0$0$250
Total Functional Expenses$12,110$0$0$12,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Leadership & Literacy Foundation
EIN
04-3515145
Phone
6032167845
Address
354 Merrimack Street, Lawrence, MA 01843

Signing Officer

Name
Susan Leger Ferraro
Title
President
Phone
6032167845
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Robert F Siggens III CPA MST
Phone
9784532222
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The Organization makes the policies available upon request”

Pt VI, Line 2

“There were two directors that are related.”

Pt VI, Line 3

“There were no management functions that were delegated.”

Pt VI, Line 11B

“The Form 990 is reviewed directly by management.”

Pt VI, Line 12C

“Management reviews transactions to ensure compliance.”

Pt VI, Line 15A

“Management reviews transactions to ensure compliance.”

Pt VI, Line 15B

“There was agreement by the BOD for the directors or management for consulting”

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396
Liabilities
$250
Net assets
$2,146
Revenue
$14,025
Expenses
$12,110
Net income
$1,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.02$2.78$1.67$0.79$0.88
2023Detailed filing. Detailed filing data is available for this year.$2.94$1.04$1.90$2.35$2.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.96$1.11$1.85$0.25$0.61$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.28$1.06$2.21$2.18$1.60$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$3.75$2.12$1.63
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$0.02$0.19$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.20$0.51$0.71$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$3.35$3.55$0.20
2012Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$0.85$0.76$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.01$0.51$0.01$0.12$0.11
2010Summary only. Only limited summary data is available for this year.$0.62$0.01$0.62$0.74$0.12$0.62