Civic Intelligence

Leadership Excellence and Development Foundation

990EZ • Fiscal year 2023 • EIN 36-4829446

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 23, 2025

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$141,323

Up $31,346 (+29%) from 2022

Net Assets

Up

$145,794

Up $43,748 (+43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

Down

$108,582

Down $25,460 (-19%) from 2022

Expenses

Down

$72,765

Down $16,638 (-19%) from 2022

Net Income

Down

$35,817

Down $8,822 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2023

Assets$141,323
Liabilities$0
Net Assets$145,794
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

2023

Revenue$108,582
Expenses$72,765
Net Income$35,817
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$108,582
Mission and Program Overview

Mission

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

To support training and education within the CACC

Program Services

DescriptionGrantsExpenses
Two week Summer Encampment-$27,054
Uniforms and Accoutrements-$14,954
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SMITHDirector-$0--
DAVID DEWBREVice President-$0--
GRACE EDINBOROSecretary-$0--
SUSAN SIRKINTreasurer-$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 $3650.00”

Part I Line 16

“Travel $165.00”

Part I Line 16

“Conferences, conventions, and meetings $7493.00”

Part I Line 16

“Summer Encampment $27055.00”

Part I Line 16

“Drill Comp $2373.00”

Part I Line 16

“Awards and ribbons for Ca $2654.00”

Part I Line 16

“Food for Cadets and volun $12530.00”

Part I Line 16

“Uniforms $12300.00”

Raw XML Appendix145 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Luis Obispo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SMITH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRACE EDINBORO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068220
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support training and education within the CACC
IRS990EZ/PrintingPublicationsPostageAmt04545
IRS990EZ/ProgramServiceRevenueAmt0108582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Two week Summer Encampment
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027054
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalExpensesAmt072765
IRS990EZ/TotalProgramServiceExpensesAmt042008
IRS990EZ/TotalRevenueAmt0108582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046773
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $3650.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $165.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $7493.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Summer Encampment $27055.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drill Comp $2373.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards and ribbons for Ca $2654.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food for Cadets and volun $12530.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniforms $12300.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SIRKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05593516877
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-23
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ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0364829446
ReturnHeader/Filer/InCareOfNm0% Susan Sirkin
ReturnHeader/Filer/PhoneNum05593516877
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Sonoma Ave Ste Bldg 1301
ReturnHeader/Filer/USAddress/CityNm0San Luis Obispo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0934057605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-01-23T16:55:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,323
Liabilities
$0
Net assets
$145,794
Revenue
$108,582
Expenses
$72,765
Net income
$35,817
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