Civic Intelligence

Leap Foundation Inc.

990EZ • Fiscal year 2011 • EIN 26-0206557

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 29, 2012

Organization Profile N/A

500 E Michigan AveRoom/Suite 20248912

Siviq Scores

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

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets75th percentile

Assets

$23,113

No earlier filing loaded for comparison.

Net Assets

$20,613

No earlier filing loaded for comparison.

Liabilities

$2,500

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin6th percentile

Revenue

$96,244

No earlier filing loaded for comparison.

Expenses

$161,206

No earlier filing loaded for comparison.

Net Income

-$64,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2011

Assets$23,113

Liabilities$2,500

Net Assets$20,613

Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2011

Revenue$96,244

Expenses$161,206

Net Income-$64,962

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 29, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To spur economic development and retain intellectual capital in the tri-county area. Such activities are limited to exempt purposes set forth in internal revenue code section 501(c)(3). The primary purpose is to receive and administer funds for charitable purposes.

Filing and Contact Details

Filer

EIN: 26-0206557

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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	ELIZABETH HAAR
CompensationExplanation/Compensation/PersonName	1	STEVE ALEXANDER
CompensationExplanation/Compensation/PersonName	2	JACK DAVIS
CompensationExplanation/Compensation/PersonName	3	DENYSE FERGUSON
CompensationExplanation/Compensation/PersonName	4	RICHARD HOWARD
CompensationExplanation/Compensation/PersonName	5	ROBERT TREZISE JR
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	88075
IRS990EZ/CashSavingsAndInvestments/EOY	0	8113
IRS990EZ/ContributionsGiftsGrantsEtc	0	95668
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-64962
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	160000
IRS990EZ/GrossReceipts	0	96244
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	576
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	85575
IRS990EZ/NetAssetsOrFundBalancesBOY	0	85575
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20613
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 40790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	120 WASHINGTON SQUARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	124 W ALLEGAN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	500 E MICHIGAN AVE STE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	500 E MICHIGAN AVE STE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	500 E MICHIGAN AVE STE 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	LANSING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	48901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	48933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	48333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	48912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	48912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	48912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELIZABETH HAAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	STEVE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JACK DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DENYSE FERGUSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	RICHARD HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ROBERT TREZISE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/CH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	INTERIM CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	CEO
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	15000
IRS990EZ/OtherExpensesTotal	0	1206
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SPUR ECONOMIC DEVELOPMENT AND RETAIN INTELLECTUAL CAPITAL IN THE TRI-COUNTY AREA. SUCH ACTIVITIES ARE LIMITED TO EXEMPT PURPOSES SET FORTH IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE PRIMARY PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ENHANCE ECONOMIC DEVELOPMENT THROUGH THE RECEIPT AND ADMINISTRATION OF CHARITABLE FUNDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	160000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	161206
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2500
IRS990EZ/SumOfTotalLiabilities/EOY	0	2500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	500 MICHIGAN AVE STE 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LANSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	48912
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	RICHARD HOWARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5177023387
IRS990EZ/TotalAssets/BOY	0	88075
IRS990EZ/TotalAssets/EOY	0	23113
IRS990EZ/TotalExpenses	0	161206
IRS990EZ/TotalProgramServiceExpenses	0	161206
IRS990EZ/TotalRevenue	0	96244
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	true
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SumOfAmounts	0	160000
IRS990ScheduleA/SupportedOrgInformation/Amount	0	160000
IRS990ScheduleA/SupportedOrgInformation/EIN	0	208132313
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	LEAP INC - 501(C)(6) ORGANIZATION
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	9
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation	1	LEAP, INC. 500 E. MICHIGAN AVE., SUITE 202 LANSING, MI 48912 160,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	EXPENSES REGISTRATION FEE 20 OTHER GRANT RELATED EXP 1,186 TOTAL 1,206
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS RECEIVABLE 0 15,000 TOTAL 0 15,000
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 2,500
IRS990ScheduleO/GeneralExplanation/Explanation	5	TO SPUR ECONOMIC DEVELOPMENT AND RETAIN INTELLECTUAL CAPITAL IN THE TRI-COUNTY AREA. SUCH ACTIVITIES ARE LIMITED TO EXEMPT PURPOSES SET FORTH IN INTERNAL REVENUE CODE SECTION 501(C)(3). THE PRIMARY PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE PURPOSES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	4	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	5	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	260206557
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEAP FOUNDATION INC
ReturnHeader/Filer/NameControl	0	LEAP
ReturnHeader/Filer/USAddress/AddressLine1	0	500 E MICHIGAN AVE
ReturnHeader/Filer/USAddress/AddressLine2	0	ROOM/SUITE 202
ReturnHeader/Filer/USAddress/City	0	LANSING
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48912
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-10-29
ReturnHeader/Officer/Name	0	ROBERT L TREZISE JR
ReturnHeader/Officer/Title	0	PRESIDENT & CEO
ReturnHeader/Preparer/DatePrepared	0	2012-10-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANDREWS HOOPER PAVLIK PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4295 OKEMOS RD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OKEMOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	488646201
ReturnHeader/Preparer/Name	0	JULIE M PFEIFLE
ReturnHeader/Preparer/Phone	0	5177060800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-02T10:22:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $23,113
Liabilities: $2,500
Net assets: $20,613
Revenue: $96,244
Expenses: $161,206
Net income: -$64,962

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.78	$0.47	$0.31	$1.99	$2.29	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$1.41	$1.30	$0.11	$1.55	$1.55	$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.06	$0.11	$1.57	$1.61	$0.05
2019Detailed filing. Detailed filing data is available for this year.	$0.50	$0.35	$0.15	$1.70	$1.70	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$0.68	$0.35	$0.33	$1.56	$1.79	$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.96	$0.40	$0.56	$1.47	$2.17	$0.70
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.61	$0.35	$1.26	$2.46	$1.36	$1.10
2014Detailed filing. Detailed filing data is available for this year.	$0.51	$0.35	$0.16	$1.38	$1.28	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.32	$0.26	$0.06	$1.42	$1.42	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06		$0.06	$1.23	$1.38	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.03	$0.21	$0.96	$1.61	$0.65