Civic Intelligence

Leaplete Foundation Inc.

990EZ • Fiscal year 2017 • EIN 47-3249439

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

19624%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4554%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$4,931

Up $4,906 (+19624%) from 2016

Net Assets

Up

$4,540

Up $4,693 (+3067%) from 2016

Liabilities

Up

$391

Up $213 (+120%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

Up

$12,798

Up $12,523 (+4554%) from 2016

Expenses

Up

$8,105

Up $7,677 (+1794%) from 2016

Net Income

Up

$4,693

Up $4,846 (+3167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$4,931
Liabilities$391
Net Assets$4,540
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$12,798
Expenses$8,105
Net Income$4,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.2
Gross Receipts
$12,798
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.$6,641-
Compensation and Service Providers
Top Officer Pay76th 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
Phone
3053421186
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Katz Rivera and Company Pa
Address
11410 N Kendall Dr Suite 106, MIAMI, FL 33176
Preparer
Nancy Reyes CPA
Phone
3055952149
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $206”

Other Expenses.1002

“Office Expenses $73”

Other Expenses.1003

“Information Technology $69”

Other Expenses.1005

“Travel $663”

Other Expenses.1

“Uniforms $1569”

Other Expenses.2

“Event Expenses $1035”

Other Expenses.3

“Meals and Entertainment $318”

Other Expenses.4

“Supplies, Small Equip and Tool $210”

Other Expenses.5

“Bank Service Charges $102”

Other Expenses.6

“Licenses and Permits $70”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $213”

Total Liabilities.1008

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

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033157
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roberta A Petrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04315
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06641
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08105
IRS990EZ/TotalProgramServiceExpensesAmt06641
IRS990EZ/TotalRevenueAmt012798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/Total509Grp/TotalAmt013073
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Uniforms $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Event Expenses $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals and Entertainment $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies, Small Equip and Tool $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $178 Unsecured Notes and Loans Payable - Ending $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A Petrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03053421186
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592565637
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011410 N Kendall Dr Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum03055952149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY REYES CPA
ReturnHeader/ReturnTs02018-08-08T05:34:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,931
Liabilities
$391
Net assets
$4,540
Revenue
$12,798
Expenses
$8,105
Net income
$4,693
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