Civic Intelligence

Leadership & Competitive Excellance Foundation

990EZ • Fiscal year 2015 • EIN 20-4207474

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,844

Up $1,052 (+2.2%) from 2014

Net Assets

Up

$49,844

Up $1,052 (+2.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$49,617

Up $8,717 (+21%) from 2014

Expenses

Up

$48,565

Up $11,831 (+32%) from 2014

Net Income

Down

$1,052

Down $3,114 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$49,844
Liabilities-
Net Assets$49,844
Open 2015 Filing

Operations Trend

Revenue Growth78th 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

2015

Revenue$49,617
Expenses$48,565
Net Income$1,052
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$49,617
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.$3,565$45,000
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
2016-05-16
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: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.12

“Class of Activity: SPORTS GRANT | Donee's Name: BEKZOD ABDURAKMONOV | Donee's Address: 305 California Street Apt 2 Newton MA 02458 | Cash Amount Given: $20000”

Other Expenses.1005

“Travel $2114”

Other Expenses.1

“FILING FEES $194”

Other Expenses.2

“BANK CHARGES $125”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09734297222
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048792
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt02433
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/GrantsAndAllocationsAmt03565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048565
IRS990EZ/TotalProgramServiceExpensesAmt03565
IRS990EZ/TotalRevenueAmt049617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0LACEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288217
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/PublicSupportTotal509Amt0288217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077650
IRS990ScheduleA/Total509Grp/TotalAmt0288217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288217
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: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SPORTS GRANT | Donee's Name: BEKZOD ABDURAKMONOV | Donee's Address: 305 California Street Apt 2 Newton MA 02458 | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM COLGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/ReturnTs02016-05-16T09:51:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,844
Liabilities
-
Net assets
$49,844
Revenue
$49,617
Expenses
$48,565
Net income
$1,052
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