Civic Intelligence

Leeds Schools Educational Foundatio N Program Inc

990EZ • Fiscal year 2012 • EIN 20-3439004

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

Organization ProfileLEEDSSCHOOLSFOUNDATION.ORG
PO Box 108335094
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,934

Down $16,127 (-15%) from 2011

Net Assets

$88,934

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$18,277

Down $706 (-3.7%) from 2011

Expenses

Up

$34,404

Up $22,489 (+189%) from 2011

Net Income

Down

-$16,127

Down $23,195 (-328%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2011: $105,061Liabilities 2011: $02011Assets 2012: $88,934Net Assets 2012: $88,9342012Assets 2013: $88,816Net Assets 2013: $88,8162013Assets 2014: $93,273Net Assets 2014: $93,2732014Assets 2015: $92,995Net Assets 2015: $92,9952015Assets 2016: $91,950Net Assets 2016: $91,9502016

Highlighted filing

2012

Assets$88,934
Liabilities-
Net Assets$88,934
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$20K$0-$20KRevenue 2011: $18,983Expenses 2011: $11,915Net Income 2011: $7,0682011Revenue 2012: $18,277Expenses 2012: $34,404Net Income 2012: -$16,1272012Revenue 2013: $16,854Expenses 2013: $16,972Net Income 2013: -$1182013Revenue 2014: $20,985Expenses 2014: $16,528Net Income 2014: $4,4572014Revenue 2015: $22,050Expenses 2015: $22,328Net Income 2015: -$2782015Revenue 2016: $15,677Expenses 2016: $16,721Net Income 2016: -$1,0442016

Highlighted filing

2012

Revenue$18,277
Expenses$34,404
Net Income-$16,127
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3439004
Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0105061
IRS990EZ/CashSavingsAndInvestments/EOY088934
IRS990EZ/ContributionsGiftsGrantsEtc018277
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16127
IRS990EZ/FeesAndOthPymtToIndContractors01130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid033204
IRS990EZ/GrossReceipts018277
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105061
IRS990EZ/NetAssetsOrFundBalancesBOY0105061
IRS990EZ/NetAssetsOrFundBalances/EOY088934
IRS990EZ/NetAssetsOrFundBalancesEOY088934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0See Statement 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To develop excellence in education in the Leeds schools by providing funding to support existing programs and to add new programs that the school system cannot provide for itself.
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Grants to Leeds schools system to provide funding for additional classroom supplies that are used to directly enhance the students' learning experience
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033204
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107924 Parkway Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Leeds
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035094
IRS990EZ/TheBooksAreInCareOf/NamePerson0Hayes Parnell III
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02057022260
IRS990EZ/TotalAssets/BOY0105061
IRS990EZ/TotalAssets/EOY088934
IRS990EZ/TotalExpenses034404
IRS990EZ/TotalProgramServiceExpenses01200
IRS990EZ/TotalRevenue018277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0leedsschoolsfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029867
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years044209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037826
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0149162
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700149162
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018277
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018983
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029867
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years044209
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037826
IRS990ScheduleA/Total170/Total0149162
IRS990ScheduleA/TotalSupport0149162
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0| Donee's Name: Leeds City Schools | Donee's Address: 1404 8th Street Leeds, AL 35094 | Relationship of Donee: None | Cash Amount Given: $33204
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203439004
ReturnHeader/Filer/Name/BusinessNameLine10Leeds Schools Educational Foundation
ReturnHeader/Filer/Name/BusinessNameLine20Program Inc
ReturnHeader/Filer/NameControl0LEED
ReturnHeader/Filer/Phone02056995437
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1083
ReturnHeader/Filer/USAddress/City0Leeds
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035094
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0Hayes Parnell III
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRUSSVILLE TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10108 Kay Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Trussville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode035173
ReturnHeader/Preparer/Name0David A Bowers
ReturnHeader/Preparer/Phone02056554270
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T15:14:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,934
Liabilities
-
Net assets
$88,934
Revenue
$18,277
Expenses
$34,404
Net income
-$16,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.16$0.17$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.21$0.17$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.17$0.17$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.18$0.34$0.16
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.19$0.12$0.07