Civic Intelligence

Local Initiative for Excellence Foundation

990PF • Fiscal year 2017 • EIN 46-4081852

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profile
4200 Malsbary RoadBlue Ash, OH 45242

(513) 421-8282

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,153,069

Up $28,685 (+0.7%) from 2016

Net Assets

Up

$4,153,069

Up $28,685 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin68th percentile

Revenue

Up

$216,768

Up $491,005 (+179%) from 2016

Expenses

Down

$188,083

Down $92,068 (-33%) from 2016

Net Income

Up

$28,685

Up $583,073 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0Assets 2014: $4,998,476Liabilities 2014: $0Net Assets 2014: $4,998,4762014Assets 2015: $4,678,772Liabilities 2015: $0Net Assets 2015: $4,678,7722015Assets 2016: $4,124,384Liabilities 2016: $0Net Assets 2016: $4,124,3842016Assets 2017: $4,153,069Liabilities 2017: $0Net Assets 2017: $4,153,0692017Assets 2018: $4,092,562Liabilities 2018: $0Net Assets 2018: $4,092,5622018Assets 2019: $3,837,383Liabilities 2019: $0Net Assets 2019: $3,837,3832019Assets 2020: $4,200,502Liabilities 2020: $0Net Assets 2020: $4,200,5022020Assets 2021: $3,992,616Liabilities 2021: $0Net Assets 2021: $3,992,6162021Assets 2022: $20,230,972Liabilities 2022: $0Net Assets 2022: $20,230,9722022Assets 2023: $33,339,275Liabilities 2023: $0Net Assets 2023: $33,339,2752023Assets 2024: $32,786,461Liabilities 2024: $0Net Assets 2024: $32,786,4612024

Highlighted filing

2017

Assets$4,153,069
Liabilities$0
Net Assets$4,153,069
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $5,001,125Expenses 2014: $2,649Net Income 2014: $4,998,4762014Revenue 2015: -$192,713Expenses 2015: $126,991Net Income 2015: -$319,7042015Revenue 2016: -$274,237Expenses 2016: $280,151Net Income 2016: -$554,3882016Revenue 2017: $216,768Expenses 2017: $188,083Net Income 2017: $28,6852017Revenue 2018: $258,941Expenses 2018: $319,448Net Income 2018: -$60,5072018Revenue 2019: $154,075Expenses 2019: $409,254Net Income 2019: -$255,1792019Revenue 2020: $706,964Expenses 2020: $343,845Net Income 2020: $363,1192020Revenue 2021: $388,497Expenses 2021: $596,383Net Income 2021: -$207,8862021Revenue 2022: $16,760,403Expenses 2022: $522,047Net Income 2022: $16,238,3562022Revenue 2023: $13,420,110Expenses 2023: $311,807Net Income 2023: $13,108,3032023Revenue 2024: $724,174Expenses 2024: $1,276,988Net Income 2024: -$552,8142024

Highlighted filing

2017

Revenue$216,768
Expenses$188,083
Net Income$28,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE WILEPresidentPT$0--
CARTER RANDOLPHTreasurerPT$0--
PATTY BROCKMANSecretaryPT$0--
PAUL KECKTrustee-$0--
JERRY LINGRELTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Local Initiative for Excellence
EIN
46-4081852
Address
4200 MALSBARY ROAD, BLUE ASH, OH 45242

Signing Officer

Name
George Wile
Title
President
Signed
2018-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Jackson S Harty Co CPA
Address
119 EAST COURT STREET SUITE 200, CINCINNATI, OH 45202-1203
Preparer
Jackson S Harty
Phone
5134218282
Raw XML Appendix368 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TD AMERITRADE SUMMARY TOTALS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GEORGE WILE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CARTER RANDOLPH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PATTY BROCKMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PAUL KECK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JERRY LINGREL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BLUE ASH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BLUE ASH
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DR CARTER F RANDOLPH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BLUE ASH
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd045242
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0OH
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05138917144
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WWW.LIFE-BRAINHEALTH.ORG/
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0DETAILED INFORMATION INCLUDED ON WEBSITE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CARTER RANDOLPH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05138917144
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04200 MALSBARY RD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CINCINNATI
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd045242
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0DETAILED INFORMATION INCLUDED ON WEBSITE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DETAILED INFORMATION INCLUDED ON WEBSITE.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GEORGE WILE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CINCINNATI CHILDREN'S HOSP MED CTR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03333 BURNET AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12600 CLIFTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CINCINNATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CINCINNATI
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd145220
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0150000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044436
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0117088
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0243182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0161524
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0198746
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0117088
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0490
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0490
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2WEBSITE DESIGN AND MAINTENANC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19337
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-1730
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SHELL MIDSTREAM PTRS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1730
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024482
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1329
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt241
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt351
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt4615
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1BLACKSTONE GROUP LP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2KKR & CO LP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3KKR FINANCIAL HOLDINGS LLC
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4BROOKFIELD INFRASTR PTRS LP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024482
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1329
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt241
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt351
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt4615
TaxesSchedule/TaxesDetail/Amt0468
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0200
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0468
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE WILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL INITIATIVE FOR EXCELLENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0464081852
ReturnHeader/Filer/USAddress/AddressLine1Txt04200 MALSBARY ROAD
ReturnHeader/Filer/USAddress/CityNm0BLUE ASH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AA864BF7BB97F0EBD7EF50BF93672998ADF70AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AA864BF7BB97F0EBD7EF50BF93672998ADF70AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.42.145.35
ReturnHeader/FilingSecurityInformation/IPDt02018-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311295025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON S HARTY CO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 EAST COURT STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452021203
ReturnHeader/PreparerPersonGrp/PhoneNum05134218282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKSON S HARTY
ReturnHeader/ReturnTs02018-05-24T14:38:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,153,069
Liabilities
$0
Net assets
$4,153,069
Revenue
$216,768
Expenses
$188,083
Net income
$28,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$0.72$1.28$0.55
2023Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$13.4$0.31$13.1
2022Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$16.8$0.52$16.2
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.39$0.60$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.71$0.34$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.15$0.41$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.26$0.32$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$0.22$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.27$0.28$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.19$0.13$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$5.00$0.00$5.00