Civic Intelligence

The Leo Foundation

990PF • Fiscal year 2022 • EIN 42-1508231

Jan 01, 2022 to Dec 13, 2022 • Filed on Nov 15, 2023

1230 Golden Hills RoadColorado Springs, CO 80919

(719) 266-1243

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2567%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$26,168

Down $3,206 (-11%) from 2021

Net Assets

Down

$26,168

Down $3,206 (-11%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$75

Down $6,560 (-99%) from 2021

Expenses

Up

$2,000

Up $904 (+82%) from 2021

Net Income

Down

-$1,925

Down $7,464 (-135%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $28,243Liabilities 2011: $02011Assets 2012: $31,469Liabilities 2012: $02012Assets 2013: $31,386Liabilities 2013: $02013Assets 2014: $33,569Liabilities 2014: $02014Assets 2015: $27,182Liabilities 2015: $02015Assets 2019: $26,306Liabilities 2019: $02019Assets 2020: $24,636Liabilities 2020: $0Net Assets 2020: $24,6342020Assets 2021: $29,374Liabilities 2021: $0Net Assets 2021: $29,3742021Assets 2022: $26,168Liabilities 2022: $0Net Assets 2022: $26,1682022Assets 2023: $31,416Liabilities 2023: $0Net Assets 2023: $31,4162023Assets 2024: $36,191Liabilities 2024: $0Net Assets 2024: $36,1912024

Highlighted filing

2022

Assets$26,168
Liabilities$0
Net Assets$26,168

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,025Expenses 2011: $1,000Net Income 2011: $1,0252011Revenue 2012: $1,847Expenses 2012: $1,541Net Income 2012: $3062012Revenue 2013: $1,850Expenses 2013: $1,618Net Income 2013: $2322013Revenue 2014: $2,019Expenses 2014: $1,700Net Income 2014: $3192014Revenue 2015: $2,007Expenses 2015: $2,099Net Income 2015: -$922015Revenue 2019: $1,740Expenses 2019: $1,518Net Income 2019: $2222019Revenue 2020: $1,548Expenses 2020: $1,631Net Income 2020: -$832020Revenue 2021: $6,635Expenses 2021: $1,096Net Income 2021: $5,5392021Revenue 2022: $75Expenses 2022: $2,000Net Income 2022: -$1,9252022Revenue 2023: $202Expenses 2023: $0Net Income 2023: $2022023Revenue 2024: $810Expenses 2024: $0Net Income 2024: $8102024

Highlighted filing

2022

Revenue$75
Expenses$2,000
Net Income-$1,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 13, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MCFEEPresident-$0--
RANDALL MCFEESecretary-$0--
JENNIFER SMITHDirector-$0--
NICHOLE REIFFDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMarcella RuchSupport MissionIColorado Springs, CO, US$2,000
Filing and Contact Details

Filer

Filer Name
The Leo Foundation
EIN
42-1508231
In Care Of
% RANDALL MCFEE
Phone
7192661243
Address
1230 Golden Hills Road, Colorado Springs, CO 80919

Signing Officer

Name
Nichole Reiff
Title
Director
Phone
7192661243
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Forvis Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Raw XML Appendix247 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Shapiro
ReturnHeader/ReturnTs02023-11-15T14:07:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nichole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reiff
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-13
ReturnHeader/TaxYr02022

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