Civic Intelligence

The Leir Foundation Inc

990T • Fiscal year 2020 • EIN 06-1466481

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

Organization Profile
240 Branchville RdRidgefield, CT 06877

(475) 215-5690

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $51,491,371Liabilities 2011: $154,2242011Assets 2012: $48,075,248Liabilities 2012: $151,3322012Assets 2013: $47,806,250Liabilities 2013: $289,0082013Assets 2014: $48,527,185Liabilities 2014: $233,4652014Assets 2015: $47,391,545Liabilities 2015: $382,2632015Assets 2017: $44,534,418Liabilities 2017: $525,073Net Assets 2017: $44,009,3452017Assets 2018: $40,718,010Liabilities 2018: $0Net Assets 2018: $40,718,0102018Assets 2019: $103,057,030Liabilities 2019: $0Net Assets 2019: $103,057,0302019Assets 2020: $100,150,264Liabilities 2020: $0Net Assets 2020: $100,150,2642020Assets 2021: $108,810,861Liabilities 2021: $0Net Assets 2021: $108,810,8612021Assets 2022: $104,917,046Liabilities 2022: $0Net Assets 2022: $104,917,0462022Assets 2023: $102,118,865Liabilities 2023: $9,647Net Assets 2023: $102,109,2182023Assets 2024: $94,729,399Liabilities 2024: $19,022Net Assets 2024: $94,710,3772024

Latest loaded filing

2024

Assets$94,729,399
Liabilities$19,022
Net Assets$94,710,377
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $5,490,998Expenses 2011: $4,367,832Net Income 2011: $1,123,1662011Revenue 2012: $1,718,419Expenses 2012: $5,131,650Net Income 2012: -$3,413,2312012Revenue 2013: $4,210,958Expenses 2013: $4,617,632Net Income 2013: -$406,6742013Revenue 2014: $5,678,756Expenses 2014: $4,902,278Net Income 2014: $776,4782014Revenue 2015: $3,899,657Expenses 2015: $5,212,111Net Income 2015: -$1,312,4542015Revenue 2017: $5,752,781Expenses 2017: $4,857,496Net Income 2017: $895,2852017Revenue 2018: $1,710,494Expenses 2018: $5,001,829Net Income 2018: -$3,291,3352018Revenue 2019: $80,308,708Expenses 2019: $9,872,530Net Income 2019: $70,436,1782019Revenue 2020: $5,631,990Expenses 2020: $8,538,756Net Income 2020: -$2,906,7662020Revenue 2021: $16,743,415Expenses 2021: $8,082,818Net Income 2021: $8,660,5972021Revenue 2022: $4,486,637Expenses 2022: $8,380,452Net Income 2022: -$3,893,8152022Revenue 2023: $4,669,357Expenses 2023: $7,477,185Net Income 2023: -$2,807,8282023Revenue 2024: $7,646,080Expenses 2024: $15,044,921Net Income 2024: -$7,398,8412024

Latest loaded filing

2024

Revenue$7,646,080
Expenses$15,044,921
Net Income-$7,398,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Leir Foundation Inc
EIN
06-1466481
In Care Of
% MARGOT GIBIS
Phone
4752155690
Address
240 BRANCHVILLE RD, RIDGEFIELD, CT 06877

Signing Officer

Name
Margot Gibis
Title
President
Phone
4752155690
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
730 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Barbara Hasselman
Phone
2124855500
Raw XML Appendix82 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.

Path#Value
IRS1120ScheduleD/CapitalGainDistributionsAmt00
IRS1120ScheduleD/CapitalGainNetIncomeAmt00
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt00
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt00
IRS4562/OtherDepreciationAmt02172
IRS4562/TotalDepreciationAmt02172
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGOT GIBIS
IRS990T/BooksInCareOfDetail/PhoneNum04752155690
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0240 BRANCHVILLE ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RIDGEFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006877
IRS990T/BookValueAssetsEOYAmt0100150264
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt05000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt025289
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05000
IRS990T/OverpaymentSection/OverpaymentAmt05000
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0713110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalDeductionsAmt0250
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-126220
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0151759
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt025539
IRS990TScheduleA/TotUnrltTrdBusIncmAmt025539
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INCOME EARNED THRU PASS-THROUGH ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt025289
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt025289
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt025289
IRS990T/TotalUBTIComputedAmt025289
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGOT GIBIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04752155690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEIR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEIR
ReturnHeader/Filer/EIN0061466481
ReturnHeader/Filer/InCareOfNm0% MARGOT GIBIS
ReturnHeader/Filer/PhoneNum04752155690
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 BRANCHVILLE RD
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02124855500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA HASSELMAN
ReturnHeader/ReturnTs02021-11-15T16:32:06-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGOT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBIS
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$94.7$0.02$94.7$7.65$15.0$7.40
2023Detailed filing. Detailed filing data is available for this year.$102$0.01$102$4.67$7.48$2.81
2022Detailed filing. Detailed filing data is available for this year.$105$0.00$105$4.49$8.38$3.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$0.00$109$16.7$8.08$8.66
2020Detailed filing. Detailed filing data is available for this year.$100$0.00$100$5.63$8.54$2.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.00$103$80.3$9.87$70.4
2018Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$1.71$5.00$3.29
2017Detailed filing. Detailed filing data is available for this year.$44.5$0.53$44.0$5.75$4.86$0.90
2015Summary only. Only limited summary data is available for this year.$47.4$0.38$3.90$5.21$1.31
2014Summary only. Only limited summary data is available for this year.$48.5$0.23$5.68$4.90$0.78
2013Summary only. Only limited summary data is available for this year.$47.8$0.29$4.21$4.62$0.41
2012Summary only. Only limited summary data is available for this year.$48.1$0.15$1.72$5.13$3.41
2011Summary only. Only limited summary data is available for this year.$51.5$0.15$5.49$4.37$1.12