Civic Intelligence

Leptas Foundation Trust

990PF • Fiscal year 2012 • EIN 47-0833530

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1520 W Canal Court Ste 22080120
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2012 filings • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Source year 2012

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$46,837,978

Up $393,855 (+0.8%) from 2011

Net Assets

$46,837,978

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,025,481

Down $357,972 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $46,444,123Liabilities 2011: $12011Assets 2012: $46,837,978Liabilities 2012: $0Net Assets 2012: $46,837,9782012Assets 2013: $47,110,922Liabilities 2013: $0Net Assets 2013: $47,110,9222013Assets 2014: $56,750,595Liabilities 2014: $0Net Assets 2014: $56,750,5952014Assets 2015: $54,837,132Liabilities 2015: $0Net Assets 2015: $54,837,1322015Assets 2016: $53,072,629Liabilities 2016: $0Net Assets 2016: $53,072,6292016Assets 2017: $51,822,935Liabilities 2017: $0Net Assets 2017: $51,822,9352017Assets 2018: $51,215,025Liabilities 2018: $0Net Assets 2018: $51,215,0252018Assets 2019: $52,958,014Liabilities 2019: $0Net Assets 2019: $52,958,0142019Assets 2020: $47,281,044Liabilities 2020: $0Net Assets 2020: $47,281,0442020Assets 2021: $49,903,089Liabilities 2021: $0Net Assets 2021: $49,903,0892021Assets 2022: $53,174,319Liabilities 2022: $0Net Assets 2022: $53,174,3192022Assets 2023: $53,251,173Liabilities 2023: $0Net Assets 2023: $53,251,1732023Assets 2024: $53,326,683Liabilities 2024: $0Net Assets 2024: $53,326,6832024

Highlighted filing

2012

Assets$46,837,978
Liabilities$0
Net Assets$46,837,978

Operations Trend

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $1,296,504Expenses 2011: $2,383,453Net Income 2011: -$1,086,9492011Expenses 2012: $2,025,4812012Revenue 2013: $2,722,561Expenses 2013: $1,653,404Net Income 2013: $1,069,1572013Revenue 2014: $10,522,704Expenses 2014: $883,031Net Income 2014: $9,639,6732014Revenue 2015: $1,818,564Expenses 2015: $3,732,027Net Income 2015: -$1,913,4632015Revenue 2016: $1,571,090Expenses 2016: $3,335,593Net Income 2016: -$1,764,5032016Revenue 2017: $2,246,710Expenses 2017: $3,496,404Net Income 2017: -$1,249,6942017Revenue 2018: $4,088,985Expenses 2018: $4,696,895Net Income 2018: -$607,9102018Revenue 2019: $5,805,260Expenses 2019: $4,062,271Net Income 2019: $1,742,9892019Revenue 2020: $1,328,033Expenses 2020: $7,005,003Net Income 2020: -$5,676,9702020Revenue 2021: $3,827,686Expenses 2021: $1,205,641Net Income 2021: $2,622,0452021Revenue 2022: $7,130,317Expenses 2022: $3,859,350Net Income 2022: $3,270,9672022Revenue 2023: $4,219,995Expenses 2023: $4,084,298Net Income 2023: $135,6972023Revenue 2024: $4,099,855Expenses 2024: $4,024,345Net Income 2024: $75,5102024

Highlighted filing

2012

Revenue-
Expenses$2,025,481
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN E MCVANEYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PUBLIC CHARITY501C 3COLORADO SPRINGS, CO, US$871,500
Paid Grant-PUBLIC CHARITY501C 3LITTLETON, CO, US$200,000
Paid Grant-PUBLIC CHARITY501C 3GREENWOOD VILLAGE, CO, US$160,000
Paid Grant-PUBLIC CHARITY501C 3CHATTANOOGA, TN, US$120,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$60,500
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$50,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$30,000
Paid Grant-PUBLIC CHARITY501C 3CENTENNIAL, CO, US$30,000
Paid Grant-PUBLIC CHARITY501C 3HIGHLANDS RANCH, CO, US$30,000
Paid Grant-PUBLIC CHARITY501C 3COLORADO SPRINGS, CO, US$30,000
Paid Grant-PUBLIC CHARITY501C 3LINCOLN, NE, US$25,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$25,000
Paid Grant-PUBLIC CHARITY501C 3FORT MILL, SC, US$25,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$25,000
Paid Grant-PUBLIC CHARITY501C 3FLAGSTAFF, AZ, US$25,000
Paid Grant-PUBLIC CHARITY501C 3LITTLETON, CO, US$20,000
Paid Grant-PUBLIC CHARITY501C 3CHARLOTTE, NC, US$20,000
Paid Grant-PUBLIC CHARITY501C 3WASHINGTON, DC, US$20,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$15,000
Paid Grant-PUBLIC CHARITY501C 3LITTLETON, CO, US$15,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$15,000
Paid Grant-PUBLIC CHARITY501C 3CENTENNIAL, CO, US$11,000
Paid Grant-PUBLIC CHARITY501C 3MIAMI, FL, US$10,000
Paid Grant-PUBLIC CHARITY501C 3INDIANAPOLIS, IN, US$10,000
Paid Grant-PUBLIC CHARITY501C 3PEORIA, IL, US$10,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$10,000
Paid Grant-PUBLIC CHARITY501C 3HIGHLANDS RANCH, CO, US$7,200
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$5,000
Paid Grant-PUBLIC CHARITY501C 3ANAHEIM, CA, US$5,000
Paid Grant-PUBLIC CHARITY501C 3DENVER, CO, US$5,000
Paid Grant-PUBLIC CHARITY501C 3LITTLETON, CO, US$5,000
Paid Grant-PUBLIC CHARITY501C 3DILLON, CO, US$4,000
Paid Grant-PUBLIC CHARITY501C 3VANCOUVER, WA, US$4,000
Paid Grant-PUBLIC CHARITY501C 3FEDERAL WAY, WA, US$3,000
Paid Grant-PUBLIC CHARITY501C 3OAK BROOK, IL, US$3,000
Filing and Contact Details

Filer

EIN
47-0833530
Raw XML AppendixShowing 400 of 701 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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InvestmentsOtherSchedule2/InvestmentsOther/BookValue32800000
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NEVSKY FUND PLC USD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1RAPTOR GLOBAL PORTFOLIO LIQUIDATING TR
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3NEWPORT ASIA INSTL FUND LP
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4KING STREET CAPITAL LTD
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5FORTRESS PARTNERS OFFSHORE FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6DODGE & COX INTL STOCK FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SECOND CHANCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1KINGDM BLDG LDRSHP MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CHURCH RESOURCE MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CHRIST CENTRAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ALLIANCE FOR CHOICE IN EDUC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5WORLD VISION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6WOMENS RESOURCE CTR ROCKIES

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$4.10$4.02$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$0.00$53.3$4.22$4.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$7.13$3.86$3.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.9$0.00$49.9$3.83$1.21$2.62
2020Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$1.33$7.01$5.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.0$0.00$53.0$5.81$4.06$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.2$0.00$51.2$4.09$4.70$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$0.00$51.8$2.25$3.50$1.25
2016Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$1.57$3.34$1.76
2015Detailed filing. Detailed filing data is available for this year.$54.8$0.00$54.8$1.82$3.73$1.91
2014Detailed filing. Detailed filing data is available for this year.$56.8$0.00$56.8$10.5$0.88$9.64
2013Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$2.72$1.65$1.07
2012Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$2.03
2011Summary only. Only limited summary data is available for this year.$46.4$0.00$1.30$2.38$1.09