Civic Intelligence

Life Enriching Communities Foundation

990 • Fiscal year 2012 • EIN 06-1708088

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileWWW.LEC.ORG
6279 Tri-ridge Blvd Suite 32045140
Siviq Scores

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

Liabilities / Assets

48th percentile

0.29x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$43,809,064

Up $5,176,209 (+13%) from 2011

Net Assets

Up

$30,898,887

Up $2,719,938 (+9.7%) from 2011

Liabilities

Up

$12,910,177

Up $2,456,271 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$651,106

Down $75,789 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150M$100M$50M$0Assets 2011: $38,632,855Liabilities 2011: $10,453,906Net Assets 2011: $28,178,9492011Assets 2012: $43,809,064Liabilities 2012: $12,910,177Net Assets 2012: $30,898,8872012Assets 2013: $48,415,866Liabilities 2013: $15,324,553Net Assets 2013: $33,091,3132013Assets 2014: $43,105,331Liabilities 2014: $15,373,751Net Assets 2014: $27,731,5802014Assets 2015: $47,142,361Liabilities 2015: $18,438,761Net Assets 2015: $28,703,6002015Assets 2016: $48,690,079Liabilities 2016: $17,605,925Net Assets 2016: $31,084,1542016Assets 2017: $60,969,858Liabilities 2017: $26,076,271Net Assets 2017: $34,893,5872017Assets 2018: $72,882,049Liabilities 2018: $43,784,498Net Assets 2018: $29,097,5512018Assets 2019: $108,207,653Liabilities 2019: $63,899,564Net Assets 2019: $44,308,0892019Assets 2020: $121,009,054Liabilities 2020: $70,500,688Net Assets 2020: $50,508,3662020Assets 2021: $136,081,820Liabilities 2021: $78,385,073Net Assets 2021: $57,696,7472021Assets 2022: $136,944,526Liabilities 2022: $96,214,718Net Assets 2022: $40,729,8082022Assets 2023: $133,021,602Liabilities 2023: $84,552,564Net Assets 2023: $48,469,0382023Assets 2024: $136,615,182Liabilities 2024: $81,989,649Net Assets 2024: $54,625,5332024

Highlighted filing

2012

Assets$43,809,064
Liabilities$12,910,177
Net Assets$30,898,887
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $726,8952011Expenses 2012: $651,1062012Revenue 2013: $3,369,378Expenses 2013: $1,562,383Net Income 2013: $1,806,9952013Revenue 2014: $2,323,409Expenses 2014: $1,917,649Net Income 2014: $405,7602014Revenue 2015: $1,009,688Expenses 2015: $1,245,855Net Income 2015: -$236,1672015Revenue 2016: $2,225,803Expenses 2016: $1,246,563Net Income 2016: $979,2402016Revenue 2017: $2,945,204Expenses 2017: $694,242Net Income 2017: $2,250,9622017Revenue 2018: $2,348,327Expenses 2018: $1,906,144Net Income 2018: $442,1832018Revenue 2019: $3,456,252Expenses 2019: $1,397,767Net Income 2019: $2,058,4852019Revenue 2020: $4,262,660Expenses 2020: $4,164,847Net Income 2020: $97,8132020Revenue 2021: $9,230,521Expenses 2021: $4,585,118Net Income 2021: $4,645,4032021Revenue 2022: $7,568,614Expenses 2022: $5,269,129Net Income 2022: $2,299,4852022Revenue 2023: $6,010,214Expenses 2023: $4,914,994Net Income 2023: $1,095,2202023Revenue 2024: $8,955,613Expenses 2024: $6,009,824Net Income 2024: $2,945,7892024

Highlighted filing

2012

Revenue-
Expenses$651,106
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$32,896,466
Filing and Contact Details

Filer

EIN
06-1708088
Raw XML AppendixShowing 400 of 823 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INCOME FROM THE ENDOWMENT FUNDS IS TO BE PROVIDED TO SUPPORTED ORGANIZATIONS TO USE FOR GENERAL ACTIVITIES, PROVIDING PASTORAL CARE, MAINTAINING LANDSCAPED SPACES, AND PROVIDING BENEVOLENT CARE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
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IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices70
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region3NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region4RUSSIA AND THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AcctsActvsOutUSTable/Region5SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region6SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region7SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0936284
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures13957609
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures278318
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures3337006
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures49292
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures5148015
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures636720
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures7105320
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0HELD PUBLICLY-TRADED INVESTMENTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1HELD PUBLICLY-TRADED INVESTMENTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2HELD PUBLICLY-TRADED INVESTMENTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted3HELD PUBLICLY-TRADED INVESTMENTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted4HELD PUBLICLY-TRADED INVESTMENTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted5HELD PUBLICLY-TRADED INVESTMENTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted6HELD PUBLICLY-TRADED INVESTMENTS
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted7HELD PUBLICLY-TRADED INVESTMENTS
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0LEC FOUNDATION HAD AN INTEREST IN A FOREIGN CORPORATION DURING THE TAX YEAR, HOWEVER THEY DID NOT OWN MORE THAN 10% OF ANY FOREIGN CORPORATION NOR DID THEY OWN AN INTEREST IN A CAPTIVE INSURANCE COMPANY. THEREFORE, FORM 5471 IS NOT REQUIRED TO BE FILED. ALL INVESTMENTS ARE MEASURED UNDER THE FAIR VALUE ACCOUNTING METHOD.
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0PART IV, LINE 3:
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp01
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent05608564
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,809,064
Liabilities
$12,910,177
Net assets
$30,898,887
Revenue
-
Expenses
$651,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$82.0$54.6$8.96$6.01$2.95
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$133$84.6$48.5$6.01$4.91$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$137$96.2$40.7$7.57$5.27$2.30
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$136$78.4$57.7$9.23$4.59$4.65
2020Detailed filing. Detailed filing data is available for this year.$121$70.5$50.5$4.26$4.16$0.10
2019Summary only. Only limited summary data is available for this year.$108$63.9$44.3$3.46$1.40$2.06
2018Summary only. Only limited summary data is available for this year.$72.9$43.8$29.1$2.35$1.91$0.44
2017Summary only. Only limited summary data is available for this year.$61.0$26.1$34.9$2.95$0.69$2.25
2016Summary only. Only limited summary data is available for this year.$48.7$17.6$31.1$2.23$1.25$0.98
2015Summary only. Only limited summary data is available for this year.$47.1$18.4$28.7$1.01$1.25$0.24
2014Summary only. Only limited summary data is available for this year.$43.1$15.4$27.7$2.32$1.92$0.41
2013Summary only. Only limited summary data is available for this year.$48.4$15.3$33.1$3.37$1.56$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.8$12.9$30.9$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$10.5$28.2$0.73