Civic Intelligence

Leadership Excellence and Development Foundation

990EZ • Fiscal year 2022 • EIN 36-4829446

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2025

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

155%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$109,977

Up $52,570 (+92%) from 2021

Net Assets

Up

$102,046

Up $44,639 (+78%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$134,042

Up $81,555 (+155%) from 2021

Expenses

Up

$89,403

Up $70,553 (+374%) from 2021

Net Income

Up

$44,639

Up $11,002 (+33%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$109,977
Liabilities$0
Net Assets$102,046

Operations Trend

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

2022

Revenue$134,042
Expenses$89,403
Net Income$44,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2025
Return Version
2022v5.0
Gross Receipts
$134,042
Mission and Program Overview

Mission

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

Support and promote youth in Leadership

Program Services

DescriptionGrantsExpenses
Two week summer encampment-$38,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SMITHDirector-$0--
DAVID DEWBREVice President-$0--
GRACE EDINBOROSecretary-$0--
SUSAN SIRKINTreasurer-$0--
DAVID A ARCHERDirector-$0--
KEVIN BAXTERDirector-$0--
KENNETH COOKE-ASKINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Excellence and Development Foundation
EIN
36-4829446
In Care Of
% Susan Sirkin
Phone
5593516877
Address
10 Sonoma Ave Ste Bldg 1301, San Luis Obispo, CA 93405-7605

Signing Officer

Name
Susan Sirkin
Title
Treasurer
Phone
5593516877
Signed
2025-01-23
Supplemental Narrative

Additional Explanations

Part I Line 16

Information technology $3255.00

Part I Line 16

Conferences, conventions, and meetings $3650.00

Part I Line 16

Summer Encampment $38414.00

Part I Line 16

IMA's $3375.00

Part I Line 16

Drill Comp $8515.00

Part I Line 16

Xtreme Challenge $2465.00

Part I Line 16

$28703.00

Part IX Line 24E

Recondo and survival - 3240

Part IX Line 24E

Uniforms - 13590

Part IX Line 24E

Food for Cadets and volunteers at events 9970

Part IX Line 24E

Awards and ribbons for Cadets 1903

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $3255.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings $3650.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Summer Encampment $38414.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMA's $3375.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drill Comp $8515.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Xtreme Challenge $2465.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$28703.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Uniforms - 13590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards and ribbons for Cadets 1903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part IX Line 24E
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0364829446
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ReturnHeader/Filer/PhoneNum05593516877
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ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-01-23T12:41:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings