Civic Intelligence

Leadership & Competitive Excellance Foundation

990EZ • Fiscal year 2019 • EIN 20-4207474

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

575 Madison Ave 10th FloorNew York, NY 10022

(978) 884-6334

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

1st percentile

-189%

Higher net margin than 1% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$67,687

Down $66,829 (-50%) from 2018

Net Assets

Down

$67,687

Down $66,829 (-50%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,278

Down $116,880 (-77%) from 2018

Expenses

Up

$102,107

Up $53,946 (+112%) from 2018

Net Income

Down

-$66,829

Down $170,826 (-164%) from 2018

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

2019

Assets$67,687
Liabilities-
Net Assets$67,687

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

2019

Revenue$35,278
Expenses$102,107
Net Income-$66,829
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$35,278
Mission and Program Overview

Mission

To foster national amateur sports competition

Program Services

DescriptionGrantsExpenses
Funds were raised to award grants to recipients for their continueing efforts in the area of competitive sports for olympic training and other competitive sports based upon skill, academic standing, monetary needs and availability of funds.$100,532-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WagenerTreasurer-$0--
Jamie RibmanPresident-$0--
Dan GoldmanVice President-$0--
Rob PrestonSecretary-$0--
Andy McNearneyDirector-$0--
Richard StarrDirector-$0--
Mark PoppleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership & Competitive Excellence
EIN
20-4207474
Phone
9788846334
Address
575 Madison Ave 10th Floor, New York, NY 10022

Signing Officer

Name
David Wagener
Title
Treasurer
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Vallas & Arrison PC
Address
312 Great Road, Littleton, MA 01460
Preparer
Thomas Arrison CPA
Phone
9784869855
Supplemental Narrative

Additional Explanations

Other Expenses.1

Contracted Services $90291

Other Expenses.2

Tournament Expenses $6241

Other Expenses.3

Other Program Related Expenses $4000

Other Expenses.4

Bank Charges $431

Other Expenses.5

Miscellaneous $25

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Goldman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Preston
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Richard Starr
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0100988
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 continueing efforts in the area of competitive sports for olympic training and other competitive sports based upon skill, academic standing, monetary needs and availability of funds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102107
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IRS990EZ/TotalRevenueAmt035278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0146750
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152145
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294487
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01888
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48160
IRS990ScheduleA/PublicSupportPY509Pct00.56370
IRS990ScheduleA/PublicSupportTotal509Amt0142737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151750
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IRS990ScheduleA/Total509Grp/TotalAmt0294487
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296375
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/ExplanationTxt0Contracted Services $90291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament Expenses $6241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Related Expenses $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Wagener
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership & Competitive Excellence
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0204207474
ReturnHeader/Filer/PhoneNum09788846334
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 Madison Ave 10th Floor
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043215625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vallas & Arrison PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Great Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001460
ReturnHeader/PreparerPersonGrp/PhoneNum09784869855
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Arrison CPA
ReturnHeader/ReturnTs02020-07-13T11:18:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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