Civic Intelligence

Leander Educational Excellence Foundation

990 • Fiscal year 2019 • EIN 20-5464545

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

Organization ProfileWWW.LEEFTX.ORG
PO Box 358Cedar Park, TX 78630

(512) 570-0027

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$155,504

Flat from 2019

Net Assets

Flat

$149,504

Flat from 2019

Liabilities

Flat

$6,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Flat

$271,399

Flat from 2019

Expenses

Flat

$234,588

Flat from 2019

Net Income

Flat

$36,811

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0-$200KAssets 2010: $49,563Liabilities 2010: $0Net Assets 2010: $49,5632010Assets 2011: $15,929Liabilities 2011: $0Net Assets 2011: $15,9292011Assets 2012: $16,711Liabilities 2012: $02012Assets 2013: $7,106Liabilities 2013: $02013Assets 2014: $42,063Liabilities 2014: $02014Assets 2015: $16,737Liabilities 2015: $0Net Assets 2015: $16,7372015Assets 2016: $45,424Liabilities 2016: $1,950Net Assets 2016: $43,4742016Assets 2017: $59,246Liabilities 2017: $0Net Assets 2017: $59,2462017Assets 2018: $112,693Liabilities 2018: $0Net Assets 2018: $112,6932018Assets 2019: $155,504Liabilities 2019: $6,000Net Assets 2019: $149,5042019Assets 2019: $155,504Liabilities 2019: $6,000Net Assets 2019: $149,5042019Assets 2020: $229,198Liabilities 2020: $0Net Assets 2020: $229,1982020Assets 2021: $295,515Liabilities 2021: $0Net Assets 2021: $295,5152021Assets 2022: $430,670Liabilities 2022: -$1,981Net Assets 2022: $432,6512022Assets 2023: $436,392Liabilities 2023: $0Net Assets 2023: $436,3922023Assets 2025: $373,130Liabilities 2025: $10,788Net Assets 2025: $362,3422025

Highlighted filing

2019

Assets$155,504
Liabilities$6,000
Net Assets$149,504
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $52,081Expenses 2010: $35,405Net Income 2010: $16,6762010Revenue 2011: $42,755Expenses 2011: $76,389Net Income 2011: -$33,6342011Revenue 2012: $53,448Expenses 2012: $52,841Net Income 2012: $6072012Revenue 2013: $52,022Expenses 2013: $61,627Net Income 2013: -$9,6052013Revenue 2014: $92,213Expenses 2014: $57,256Net Income 2014: $34,9572014Revenue 2015: $128,368Expenses 2015: $135,156Net Income 2015: -$6,7882015Revenue 2016: $197,465Expenses 2016: $170,730Net Income 2016: $26,7352016Revenue 2017: $171,958Expenses 2017: $156,186Net Income 2017: $15,7722017Revenue 2018: $324,034Expenses 2018: $270,587Net Income 2018: $53,4472018Revenue 2019: $271,399Expenses 2019: $234,588Net Income 2019: $36,8112019Revenue 2019: $271,399Expenses 2019: $234,588Net Income 2019: $36,8112019Revenue 2020: $348,444Expenses 2020: $268,750Net Income 2020: $79,6942020Revenue 2021: $485,401Expenses 2021: $419,084Net Income 2021: $66,3172021Revenue 2022: $550,110Expenses 2022: $412,974Net Income 2022: $137,1362022Revenue 2023: $401,649Expenses 2023: $397,909Net Income 2023: $3,7402023Revenue 2025: $560,338Expenses 2025: $692,021Net Income 2025: -$131,6832025

Highlighted filing

2019

Revenue$271,399
Expenses$234,588
Net Income$36,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$342,569
Mission and Program Overview

Mission

Leef is dedicated to enriching the education experience by providing opportunities, cultivating success, and building community within the leander independent school district.

Leef is dedicated to providing resources that support innovation, enrichment and equity in pursuit of academic excellence within the leander independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,110$155,504▲ $45,394
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,693$155,504▲ $42,811
Other Assets Total$2,583$0▼ $2,583
Liabilities
Other Liabilities-$6,000-
Total Liabilities$0$6,000▲ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$112,693$149,504▲ $36,811
Total Net Assets Fund Balance$112,693$149,504▲ $36,811
Total Liabilities and Net Assets / Fund Balance$112,693$155,504▲ $42,811
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jennifer WilliamsPresident
Sean ZiariPresident
Aaron Cotton JrDirector
Becky CalzadaDirector
Chris StansburyDirector
Courtney SamokDirector
Don HisleDirector
Eric BoyceDirector
Jamie DimariaDirector
Joe CiccarelliDirector
Keith SommerDirector
Kelly ButherDirector
Kevin HodgesDirector
Marisa JarmonDirector
Mary DaleDirector
Michel JordanDirector
Milly HarrisDirector
Nikki SikesDirector
Richard FowlerDirector
Sarah JihadiDirector
Sean ConnerDirector
Tina PinkstonDirector
William ReganDirector
Gloria Gonzales-dholokia PhdExecutive Director
Dan TroxellEx-officio
Coleen BrightonOperations and
Gaby MierSecretary
Crystal SmithVP Development
Krista IngramVP Events
Jeff KikelVP Finance
Kim PruettVP Finance
Shannon DarbyVP Giving
Kim StrenkVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$50,098
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$221,301
All Other Contributions
$50,098
Change in Net Assets
$36,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,089
Salaries, Compensation, and Employee Benefits$43,932
Other Expenses$16,654
Professional Fundraising Fees$14,913
Total Fundraising Expense$14,913

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$159,089--$159,089
Other Salaries and Wages$38,500$5,432-$43,932
Fees for Services Professional Fundraising--$14,913$14,913
Conferences and Meetings-$6,500-$6,500
Fees for Services Other-$3,399-$3,399
Insurance-$2,334-$2,334
Fees for Services Accounting-$1,943-$1,943
Information Technology-$766-$766
Office Expenses-$645-$645
Fees for Services Management-$575-$575
Advertising-$372-$372
Other Expenses-$120-$120
Total Functional Expenses$197,589$22,086$14,913$234,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leander IsdLeander, TX-Classroom Grants$35,102
Leander IsdLeander, TX-College Coaches$32,500
Leander IsdLeander, TX-Teacher Innovation Mini Grant$21,066
Leander IsdLeander, TX-Project Graduation$15,000
Leander IsdLeander, TX-INCubatoredu$11,890
Leander IsdLeander, TX-Ap testing$10,000
Leander IsdLeander, TX-SRP Reading Grants$10,000
Leander IsdLeander, TX-Dual Credit Textbooks$8,000
Leander IsdLeander, TX-mLISD$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$292,471
Fundraising Direct Expenses$71,170
Professional Fundraising Fees$14,913

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$119,709$119,709$47,868$71,841
Annual Campaign$76,750$76,750$4,752$71,998
Total Events$292,471$292,471$71,170$221,301
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leander Educational Excellence
EIN
20-5464545
Phone
5125700027
Address
PO BOX 358, CEDAR PARK, TX 78630

Signing Officer

Name
Jennifer Williams
Title
President
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Ziari
Formed
2007
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
23
Employees
1
Volunteers
120

Preparer

Firm
AWG Hudson & Associates PLLC
Address
3508 Far West Blvd Ste 150, Austin, TX 78731
Preparer
Aaron W Games CPA
Phone
5123282046
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1OPERATIONS AND
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt28President
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt31VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32VP MARKETING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,504
Liabilities
$6,000
Net assets
$149,504
Revenue
$271,399
Expenses
$234,588
Net income
$36,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.11$3.62$5.60$6.92$1.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$4.02$3.98$0.04
2022Summary only. Only limited summary data is available for this year.$4.31$0.02$4.33$5.50$4.13$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$4.85$4.19$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$3.48$2.69$0.80
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$2.71$2.35$0.37
2019Summary only. Only limited summary data is available for this year.$1.56$0.06$1.50$2.71$2.35$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$3.24$2.71$0.53
2017Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.72$1.56$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.02$0.43$1.97$1.71$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.28$1.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.92$0.57$0.35
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.52$0.62$0.10
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.53$0.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.43$0.76$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.52$0.35$0.17