Civic Intelligence

Leaplete Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-3249439

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 12, 2017

Organization ProfileN/A
10338 SW 187 StreetCutler Bay, FL 33157

(305) 342-1186

Siviq Scores

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

Liabilities / Assets

99th percentile

7.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$25

No earlier filing loaded for comparison.

Net Assets

-$153

No earlier filing loaded for comparison.

Liabilities

$178

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

$275

No earlier filing loaded for comparison.

Expenses

$428

No earlier filing loaded for comparison.

Net Income

-$153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2016: $25Liabilities 2016: $178Net Assets 2016: -$1532016Assets 2017: $4,931Liabilities 2017: $391Net Assets 2017: $4,5402017Assets 2018: $6,955Liabilities 2018: $178Net Assets 2018: $6,7772018Assets 2019: $4,624Liabilities 2019: $178Net Assets 2019: $4,4462019Assets 2020: $3,582Liabilities 2020: $178Net Assets 2020: $3,4042020Assets 2021: $4,847Liabilities 2021: $178Net Assets 2021: $4,6692021Assets 2022: $2,219Liabilities 2022: $178Net Assets 2022: $2,0412022Assets 2023: $541Liabilities 2023: $178Net Assets 2023: $3632023Assets 2024: $2,213Liabilities 2024: $178Net Assets 2024: $2,0352024

Highlighted filing

2016

Assets$25
Liabilities$178
Net Assets-$153
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $275Expenses 2016: $428Net Income 2016: -$1532016Revenue 2017: $12,798Expenses 2017: $8,105Net Income 2017: $4,6932017Revenue 2018: $13,021Expenses 2018: $10,784Net Income 2018: $2,2372018Revenue 2019: $9,394Expenses 2019: $11,725Net Income 2019: -$2,3312019Revenue 2020: $4,269Expenses 2020: $5,311Net Income 2020: -$1,0422020Revenue 2021: $3,293Expenses 2021: $2,028Net Income 2021: $1,2652021Revenue 2022: $1,674Expenses 2022: $4,302Net Income 2022: -$2,6282022Revenue 2023: $2,075Expenses 2023: $3,753Net Income 2023: -$1,6782023Revenue 2024: $3,500Expenses 2024: $1,828Net Income 2024: $1,6722024

Highlighted filing

2016

Revenue$275
Expenses$428
Net Income-$153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 12, 2017
Return Version
2016v3.0
Gross Receipts
$275
Mission and Program Overview

Mission

The Foundation's mission is to provide enrichment programs and services to special needs and typically functioning children and adults.

Program Services

DescriptionGrantsExpenses
The Fusion Athletic Programs, established as an outreach for community-based athletic programs, provide year-round training and competitive opprotunities within Special Olympics and sports-specific agencies and governing bodies. It currently benefits 70 athletes, between the ages of 7 and 30, through All Star Cheerleeding and Track & Field.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren A PetrickPresidentPT$0--
Anjenette L RiveraSecretary-$0--
Roberta A PetrickTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Leaplete Foundation Inc
EIN
47-3249439
Phone
3053421186
Address
10338 SW 187 Street, Cutler Bay, FL 33157

Signing Officer

Name
Lauren A Petrick
Title
President
Signed
2017-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Katz Rivera and Company Pa
Address
10631 N Kendall Dr Suite 100, MIAMI, FL 33176-1560
Preparer
Nancy Reyes CPA
Phone
3055952149
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $31”

Other Expenses.1

“Licenses and Permits $275”

Other Expenses.2

“Startup Expenses $79”

Other Expenses.3

“Bank Service Charges $43”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $178”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Lauren Petrick
IRS990EZ/BooksInCareOfDetail/PhoneNum03053421186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010338 SW 187 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0275
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-153
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren A Petrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anjenette L Rivera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roberta A Petrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Foundation's mission is to provide enrichment programs and services to special needs and typically functioning children and adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Fusion Athletic Programs, established as an outreach for community-based athletic programs, provide year-round training and competitive opprotunities within Special Olympics and sports-specific agencies and governing bodies. It currently benefits 70 athletes, between the ages of 7 and 30, through All Star Cheerleeding and Track & Field.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0428
IRS990EZ/TotalRevenueAmt0275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/Total509Grp/TotalAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses and Permits $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Startup Expenses $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A Petrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leaplete Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0473249439
ReturnHeader/Filer/PhoneNum03053421186
ReturnHeader/Filer/USAddress/AddressLine1Txt010338 SW 187 Street
ReturnHeader/Filer/USAddress/CityNm0Cutler Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ RIVERA AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010631 N Kendall Dr Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331761560
ReturnHeader/PreparerPersonGrp/PhoneNum03055952149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY REYES CPA
ReturnHeader/ReturnTs02017-08-15T05:45:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25
Liabilities
$178
Net assets
-$153
Revenue
$275
Expenses
$428
Net income
-$153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.18$2.04$3.50$1.83$1.67
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.18$0.36$2.08$3.75$1.68
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$1.67$4.30$2.63
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.18$4.67$3.29$2.03$1.27
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.18$3.40$4.27$5.31$1.04
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.18$4.45$9.39$11.7$2.33
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.18$6.78$13.0$10.8$2.24
2017Detailed filing. Detailed filing data is available for this year.$4.93$0.39$4.54$12.8$8.11$4.69
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.18$0.15$0.28$0.43$0.15