Civic Intelligence

Leadersail Foundation Inc

EIN 46-2810816 • 501(c)3 • Beverly Hills, FL

Profile

Provide sailing lessons for underprivileged children

PO Box 640534Beverly Hills, FL 34464

www.leadersailfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,919

Up $101 (+5.6%) from 2017

Liabilities

Up

$70

Up $33 (+89%) from 2017

Net Assets

Up

$1,849

Up $68 (+3.8%) from 2017

Operations
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$42,976

Down $10,822 (-20%) from 2017

Expenses

Down

$42,908

Down $11,140 (-21%) from 2017

Net Income

Up

$68

Up $318 (+127%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2015: $400Liabilities 2015: $1,720Net Assets 2015: -$1,3202015Assets 2016: $2,036Liabilities 2016: $5Net Assets 2016: $2,0312016Assets 2017: $1,818Liabilities 2017: $37Net Assets 2017: $1,7812017Assets 2018: $1,919Liabilities 2018: $70Net Assets 2018: $1,8492018

Highlighted filing

2018

Assets$1,919
Liabilities$70
Net Assets$1,849
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $52,242Expenses 2015: $55,644Net Income 2015: -$3,4022015Revenue 2016: $64,249Expenses 2016: $60,897Net Income 2016: $3,3522016Revenue 2017: $53,798Expenses 2017: $54,048Net Income 2017: -$2502017Revenue 2018: $42,976Expenses 2018: $42,908Net Income 2018: $682018

Highlighted filing

2018

Revenue$42,976
Expenses$42,908
Net Income$68
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919
Liabilities
$70
Net assets
$1,849
Revenue
$42,976
Expenses
$42,908
Net income
$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.07$1.85$43.0$42.9$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.78$53.8$54.0$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$64.2$60.9$3.35
2015Detailed filing. Detailed filing data is available for this year.$0.40$1.72$1.32$52.2$55.6$3.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$42,976
Mission and Program Overview

Mission

Provide sailing lessons for underprivileged children

Program Services

DescriptionGrantsExpenses
PROVIDE SAILING LESSONS FOR UNDERPRIVILEGED CHILDREN-$39,406
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE WALKERPresident-$0--
PATRICIA WALKERDirector-$0--
JIM MALONEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadersail Foundation Inc
EIN
46-2810816
Address
PO BOX 640534, BEVERLY HILLS, FL 34464

Signing Officer

Name
Wayne Walker
Title
President
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Sheppard CPA
Address
8211 W BROWARD BLVD STE 440, PLANTATION, FL 33324-2749
Preparer
Jeffrey M Sheppard CPA Pa
Phone
9544236711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 639 licenses and fees 75 postage and mailings 70 software and process fees 1,943 total 2,727”

Form 990-ez, Part II, Line 26

“FEES PAYABLE 37 70”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WAYNE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03523024354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 640534
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042976
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040181
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01919
IRS990EZ/GrossReceiptsAmt042976
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MALONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAILING LESSONS FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAILING LESSONS FOR UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039406
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042908
IRS990EZ/TotalProgramServiceExpensesAmt039406
IRS990EZ/TotalRevenueAmt042976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADERSAILFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0256343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043078
IRS990ScheduleA/Total509Grp/TotalAmt0256343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 639 LICENSES AND FEES 75 POSTAGE AND MAILINGS 70 SOFTWARE AND PROCESS FEES 1,943 TOTAL 2,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES PAYABLE 37 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSAIL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0462810816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640534
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06875D41BBB8EB65EBD9AFB0C7F64A26CC1A56EB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06875D41BBB8EB65EBD9AFB0C7F64A26CC1A56EB2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.254.45.41
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:09:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650008051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY M SHEPPARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08211 W BROWARD BLVD STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANTATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333242749
ReturnHeader/PreparerPersonGrp/PhoneNum09544236711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M SHEPPARD CPA PA
ReturnHeader/ReturnTs02019-09-05T14:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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