Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
The Leaguers Foundation Inc
990 • Fiscal year 2011 • EIN 26-1597236
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,447,381
Up $803,243 (+6.4%) from 2010
Net Assets
Up$13,439,806
Up $805,668 (+6.4%) from 2010
Liabilities
Down$7,575
Down $2,425 (-24%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$227,792
Up $207,782 (+1038%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 19, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $1,033,460
Mission and Program Overview
Mission
To facilitate the financing of a facility occupied by the leaguers, inc., a 501(c)(3) not-for-profit organization which operates an early childhood education program in newark, new jersey.
Filing and Contact Details
Filer
- EIN
- 26-1597236
Raw XML AppendixShowing 400 of 426 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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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION. AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATEMENTS OF THE LEAGUERS FOUNDATION FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010; RESPECTIVELY. THE FOLLOWING FOOTNOTE IS INCLUDED IN THE ORGANIZATION'S YEAR ENDED DECEMBER 31, 2011 AUDITED FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: The Foundation had no unrecognized tax benefits at December 31, 2011 or 2010. The Foundation has evaluated the likelihood of their tax-exempt status being challenged as remote. Accordingly, the Foundation has not included any income tax provisions, including interest and penalties, in the financial statements presented, related to potential violations of their tax-exempt status. |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | GRANTS ARE MONITORED BY THE ORGANIZATION'S FINANCE PERSONNEL THROUGH THE UTILIZATION OF COST CENTERS AND OTHER INFORMATION; INCLUDING WRITTEN DOCUMENTATION AND RECEIPTS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S FEDERAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S FULL GOVERNING BODY, ITS BOARD OF TRUSTEES, PRIOR TO ITS FILING WITH THE IRS. THE ORGANIZATION'S BOARD OF TRUSTEES HAS ASSUMED THE RESPONSIBILITY TO OVERSEE, REVIEW AND APPROVE THE FEDERAL FORM 990, INCLUDING THE PREPARATION, REVIEW AND FILING PROCESS. AS PART OF THE TAX RETURN PREPARATION PROCESS THE ORGANIZATION HIRED A PROFESSIONAL CPA FIRM WITH EXPERIENCE AND EXPERTISE IN NOT-FOR-PROFIT TAX RETURN PREPARATION TO PREPARE THE FEDERAL FORM 990. THE CPA FIRM'S TAX PROFESSIONALS WORKED CLOSELY WITH THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS OF THE ORGANIZATION AND THE SYSTEM TO OBTAIN THE INFORMATION NEEDED IN ORDER TO PREPARE A COMPLETE AND ACCURATE TAX RETURN. THE CPA FIRM PREPARED A DRAFT FEDERAL FORM 990 AND FURNISHED IT TO THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS FOR THEIR REVIEW. THE ORGANIZATION'S FINANCE PERSONNEL AND OTHER INDIVIDUALS REVIEWED THE DRAFT FEDERAL FORM 990 AND DISCUSSED QUESTIONS AND COMMENTS WITH THE CPA FIRM. REVISIONS WERE MADE TO THE DRAFT FEDERAL FORM 990 WHERE NECESSARY AND A FINAL DRAFT WAS FURNISHED BY THE CPA FIRM TO THE ORGANIZATION'S FINANCE PERSONNEL AND VARIOUS OTHER INDIVIDUALS FOR FINAL REVIEW AND APPROVAL PRIOR TO THE PROVISION OF THE FEDERAL FORM 990 TO THE MEMBERS OF THIS ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS ORGANIZATION HAS NO EMPLOYEES. ACCORDINGLY, IT DOES NOT HAVE A NEED FOR A COMPENSATION REVIEW AND APPROVAL POLICY AND PROCESS. IF THE ORGANIZATION DOES EVER HAVE A NEED TO HIRE EMPLOYEES, AN APPROPRIATE COMPENSATION REVIEW AND APPROVAL POLICY AND PROCESS THAT SATISFIES THE ELEMENTS OF THE REBUTTABLE PRESUMPTION OF REASONABLENESS WILL BE ADOPTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION'S FILED CERTIFICATE OF INCORPORATION AND ANY AMENDMENTS CAN BE OBTAINED AND REVIEWED THROUGH THE STATE OF NEW JERSEY DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN INDEPENDENT CPA FIRM AUDITED THE FINANCIAL STATMENTS OF THE LEAGUERS FOUNDATION, INC. FOR THE YEARS ENDED DECEMBER 31, 2011 AND DECEMBER 31, 2010; RESPECTIVELY. THE INDEPENDENT CPA FIRM ISSUED AN UNQUALIFIED OPINION WITH RESPECT TO THE AUDITED FINANCIAL STATEMENTS. THE ORGANIZATION'S FINANCE COMMITTEE HAS ASSUMED RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DISCLOSURE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DISCLOSURE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DISCLOSURE INFORMATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | AUDITED FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | CORE FORM, PART VI, SECTION A; QUESTION 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CORE FORM, PART VI, SECTION B; QUESTION 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | CORE FORM, PART VI, SECTION C; QUESTION 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CORE FORM, PART XII; QUESTION 2 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,447,381
- Liabilities
- $7,575
- Net assets
- $13,439,806
- Revenue
- -
- Expenses
- $227,792
- Net income
- -