Civic Intelligence

Leadership Excellence and Development Foundation

990EZ • Fiscal year 2021 • EIN 36-4829446

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2024

Organization Profile
10 Sonoma Ave Ste Bldg 1301San Luis Obispo, CA 93405-7605

(559) 351-6877

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$57,407

No earlier filing loaded for comparison.

Net Assets

$57,407

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$52,487

No earlier filing loaded for comparison.

Expenses

$18,850

No earlier filing loaded for comparison.

Net Income

$33,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2021: $57,407Liabilities 2021: $0Net Assets 2021: $57,4072021Assets 2022: $109,977Liabilities 2022: $0Net Assets 2022: $102,0462022Assets 2023: $141,323Liabilities 2023: $0Net Assets 2023: $145,7942023Assets 2024: $210,908Liabilities 2024: $0Net Assets 2024: $210,9082024

Highlighted filing

2021

Assets$57,407
Liabilities$0
Net Assets$57,407
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2021: $52,487Expenses 2021: $18,850Net Income 2021: $33,6372021Revenue 2022: $134,042Expenses 2022: $89,403Net Income 2022: $44,6392022Revenue 2023: $108,582Expenses 2023: $72,765Net Income 2023: $35,8172023Revenue 2024: $320,605Expenses 2024: $259,520Net Income 2024: $61,0852024

Highlighted filing

2021

Revenue$52,487
Expenses$18,850
Net Income$33,637
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2024
Return Version
2021v4.2
Gross Receipts
$52,487
Mission and Program Overview

Mission

To Support the training and education of youth in the California Cadet Corps

Provide 6000 cadets leadership training

Program Services

DescriptionGrantsExpenses
Cadet support-$18,850
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SMITHPresident-$0--
DAVID DEWBREVice President-$0--
GRACE EDINBOROSecretary-$0--
SUSAN SIRKINTreasurerPT$0--
DAVID A ARCHERDirector-$0--
KEVIN BAXTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Excellence and Development Foundation
EIN
36-4829446
In Care Of
% Susan Sirkin
Address
10 Sonoma Ave Ste Bldg 1301, San Luis Obispo, CA 93405-7605

Signing Officer

Name
Susan Sirkin
Title
Treasurer
Phone
5593516877
Signed
2024-11-02
Supplemental Narrative

Additional Explanations

Part I Line 16

“Information technology $2705.00”

Part I Line 16

“Conferences, conventions, and meetings $2282.00”

Part I Line 16

“Summer Encampment $5882.00”

Part I Line 16

“Cadet Uniforms and Suppli $5653.00”

Part I Line 16

“Food for Cadets $1590.00”

Raw XML Appendix162 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/CompensationExplanationGrp/PersonNm0MICHAEL SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID DEWBRE
CompensationExplanation/CompensationExplanationGrp/PersonNm2GRACE EDINBORO
CompensationExplanation/CompensationExplanationGrp/PersonNm3SUSAN SIRKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAVID A ARCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm5KEVIN BAXTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0No Compensation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5None
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN J SIRKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05593516877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Sonoma Ave Ste Bldg 1301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Luis Obispo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033637
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023770
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IRS990EZ/GrossReceiptsAmt052487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID DEWBRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE EDINBORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN SIRKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID A ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN BAXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 6000 cadets leadership training
IRS990EZ/PrintingPublicationsPostageAmt0738
IRS990EZ/ProgramServiceRevenueAmt052487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cadet support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018850
IRS990EZ/TotalProgramServiceExpensesAmt018850
IRS990EZ/TotalRevenueAmt052487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256052
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033908
IRS990ScheduleA/Total509Grp/TotalAmt0256052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033908
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $2705.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $2282.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Summer Encampment $5882.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cadet Uniforms and Suppli $5653.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for Cadets $1590.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SIRKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05593516877
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leadership Excellence and Development Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0364829446
ReturnHeader/Filer/InCareOfNm0% Susan Sirkin
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Sonoma Ave Ste Bldg 1301
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934057605
ReturnHeader/ReturnTs02024-11-02T14:58:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,407
Liabilities
$0
Net assets
$57,407
Revenue
$52,487
Expenses
$18,850
Net income
$33,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$3.21$2.60$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.46$1.09$0.73$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.02$1.34$0.89$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.52$0.19$0.34