Civic Intelligence

Leadership & Competitive Excellance Foundation

990EZ • Fiscal year 2014 • EIN 20-4207474

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileLACEFOUNDATION.ORG
2 Broad StreetBloomfield, NJ 07003

(973) 429-7222

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.3%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,792

Up $4,166 (+9.3%) from 2013

Net Assets

Up

$48,792

Up $4,166 (+9.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$40,900

Down $17,950 (-31%) from 2013

Expenses

Up

$36,734

Up $2,160 (+6.2%) from 2013

Net Income

Down

$4,166

Down $20,110 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$48,792
Liabilities-
Net Assets$48,792
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$40,900
Expenses$36,734
Net Income$4,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,900
Mission and Program Overview

Mission

To foster national amateur sports competition

Program Services

DescriptionGrantsExpenses
FUNDS 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.$84$36,650
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM COLGANPresident-$0--
ANDY MCNERNYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Leadership & Competitive Excellence
EIN
20-4207474
Address
2 BROAD STREET, BLOOMFIELD, NJ 07003

Signing Officer

Name
William Colgan
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Dima & Company CPAs PC
Address
330 Motor Parkway Suite 207, Hauppauge, NY 11788
Preparer
Patricia a Dima
Phone
6319529010
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: SPORTS GRANT | Donee's Name: MUZAFFAR ABDURAKHMANOV | Donee's Address: 305 CALIFORNIA STREET, APT 2 NEWTON, MA 02458 | Cash Amount Given: $30000”

Other Expenses.1

“FILING FEES $55”

Other Expenses.2

“BANK CHARGES $29”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM COLGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09734297222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044626
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048792
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036650
IRS990EZ/GrossReceiptsAmt040900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044626
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044626
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM COLGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY MCNERNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036734
IRS990EZ/TotalProgramServiceExpensesAmt084
IRS990EZ/TotalRevenueAmt040900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0LACEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0330850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092250
IRS990ScheduleA/Total509Grp/TotalAmt0330850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: SPORTS GRANT | Donee's Name: MUZAFFAR ABDURAKHMANOV | Donee's Address: 305 CALIFORNIA STREET, APT 2 NEWTON, MA 02458 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COLGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP & COMPETITIVE EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0204207474
ReturnHeader/Filer/USAddress/AddressLine1Txt02 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dima & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Motor Parkway Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hauppauge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06319529010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A DIMA
ReturnHeader/ReturnTs02015-05-12T11:05:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,792
Liabilities
-
Net assets
$48,792
Revenue
$40,900
Expenses
$36,734
Net income
$4,166
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