Civic Intelligence

Leadership & Competitive Excellance Foundation

990EZ • Fiscal year 2010 • EIN 20-4207474

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 14, 2011

2 Broad Street07003
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2010 filings • NTEE N • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$366

No earlier filing loaded for comparison.

Net Assets

$366

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$92,250

No earlier filing loaded for comparison.

Expenses

$93,069

No earlier filing loaded for comparison.

Net Income

-$819

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.

$150K$100K$50K$0Assets 2010: $366Net Assets 2010: $3662010Assets 2011: $2,293Liabilities 2011: $02011Assets 2012: $20,350Net Assets 2012: $20,3502012Assets 2013: $44,626Net Assets 2013: $44,6262013Assets 2014: $48,792Net Assets 2014: $48,7922014Assets 2015: $49,844Net Assets 2015: $49,8442015Assets 2016: $58,430Net Assets 2016: $58,4302016Assets 2017: $30,000Net Assets 2017: $30,0002017Assets 2018: $134,516Net Assets 2018: $134,5162018Assets 2019: $67,687Net Assets 2019: $67,6872019Assets 2020: $13,171Net Assets 2020: $13,1712020Assets 2021: $39,989Net Assets 2021: $39,9892021Assets 2022: $64,756Net Assets 2022: $64,7562022Assets 2023: $100,080Net Assets 2023: $100,0802023Assets 2024: $67,347Net Assets 2024: $67,3472024

Highlighted filing

2010

Assets$366
Liabilities-
Net Assets$366

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $92,250Expenses 2010: $93,069Net Income 2010: -$8192010Revenue 2011: $77,650Expenses 2011: $75,723Net Income 2011: $1,9272011Revenue 2012: $61,200Expenses 2012: $43,143Net Income 2012: $18,0572012Revenue 2013: $58,850Expenses 2013: $34,574Net Income 2013: $24,2762013Revenue 2014: $40,900Expenses 2014: $36,734Net Income 2014: $4,1662014Revenue 2015: $49,617Expenses 2015: $48,565Net Income 2015: $1,0522015Revenue 2016: $50,500Expenses 2016: $41,914Net Income 2016: $8,5862016Revenue 2017: $8,822Expenses 2017: $37,253Net Income 2017: -$28,4312017Revenue 2018: $152,158Expenses 2018: $48,161Net Income 2018: $103,9972018Revenue 2019: $35,278Expenses 2019: $102,107Net Income 2019: -$66,8292019Revenue 2020: $73,094Expenses 2020: $127,610Net Income 2020: -$54,5162020Revenue 2021: $96,254Expenses 2021: $69,436Net Income 2021: $26,8182021Revenue 2022: $47,140Expenses 2022: $22,373Net Income 2022: $24,7672022Revenue 2023: $115,892Expenses 2023: $105,908Net Income 2023: $9,9842023Revenue 2024: $101,858Expenses 2024: $134,591Net Income 2024: -$32,7332024

Highlighted filing

2010

Revenue$92,250
Expenses$93,069
Net Income-$819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To foster national amateur sports competition

Filing and Contact Details

Filer

EIN
20-4207474
Raw XML Appendix167 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/BOY01185
IRS990EZ/CashSavingsAndInvestments/EOY0366
IRS990EZ/ContributionsGiftsGrantsEtc092250
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-819
IRS990EZ/FeesAndOthPymtToIndContractors0179
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid092641
IRS990EZ/GrossReceipts092250
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01185
IRS990EZ/NetAssetsOrFundBalancesBOY01185
IRS990EZ/NetAssetsOrFundBalances/EOY0366
IRS990EZ/NetAssetsOrFundBalancesEOY0366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1032 GARFIELD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113 CLINTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 BROAD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAMBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BLOOMFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDY MCNERNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALEX STEINBERGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM COLGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0249
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS WERE RAISED TO AWARD GRANTS TO RECIPIENTS FOR THEIR CONTINUING EFFORTS IN THE AREA OF COMPETITIVE SPORTS FOR OLYMPIC TRAINING AND OTHER COMPETITIVE SPORTS BASED UPON SKILL, ACADEMIC STANDING, MONETARY NEEDS & AVAILABILITY OF FUNDS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007003
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM COLGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09734290044
IRS990EZ/TotalAssets/BOY01185
IRS990EZ/TotalAssets/EOY0366
IRS990EZ/TotalExpenses093069
IRS990EZ/TotalRevenue092250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LACEFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0140500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years061500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0416027
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090416027
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear092250
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033377
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years088400
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years061500
IRS990ScheduleA/Total509/Total0416027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear092250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years088400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years061500
IRS990ScheduleA/TotalSupportTotal/Total0416027
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $9
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE EXPENSE $240
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: SPORTS GRANT | Donee's Name: JOHN P O'CONNER | Donee's Address: 11A BAYARD STREET BOSTON, MA 02134 | Cash Amount Given: $13333
IRS990ScheduleO/GeneralExplanation/Explanation3Class of Activity: SPORTS GRANT | Donee's Name: MUZAFFAR ABDURAKHMANOV | Donee's Address: 60 ELLERY ST. APT #4 CAMBRIDGE, MA 02138 | Cash Amount Given: $39308
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: SPORTS GRANT | Donee's Name: FRIENDS OF WYOMING SEMINARY WRESTLING | Donee's Address: 201 NORTH SPRAGUE AVE KINGSTON, PA 18704 | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: SPORTS GRANT | Donee's Name: FINGER LAKES WRESTLING CLUB | Donee's Address: CAMPUS RD ITHACA, NY 14853 | Cash Amount Given: $30000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204207474
ReturnHeader/Filer/Name/BusinessNameLine10LEADERSHIP & COMPETITIVE EXCELLENCE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0LEAD
ReturnHeader/Filer/USAddress/AddressLine102 BROAD STREET
ReturnHeader/Filer/USAddress/City0BLOOMFIELD
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007003
ReturnHeader/Officer/DateSigned02011-06-14
ReturnHeader/Officer/Name0WILLIAM COLGAN
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dima & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 Motor Parkway Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hauppauge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0PATRICIA A DIMA
ReturnHeader/Preparer/Phone06319529010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-14T09:14:28-07:00

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.$0.67$0.67$1.02$1.35$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.00$1.16$1.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.47$0.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.96$0.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.73$1.28$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.35$1.02$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.52$0.48$1.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.09$0.37$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.51$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.41$0.37$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.59$0.35$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.61$0.43$0.18
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.78$0.76$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.92$0.93$0.01