Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$6,955
Up $2,024 (+41%) from 2017
Net Assets
Up$6,777
Up $2,237 (+49%) from 2017
Liabilities
Down$178
Down $213 (-54%) from 2017
Revenue And Expenses
Revenue
Up$13,021
Up $223 (+1.7%) from 2017
Expenses
Up$10,784
Up $2,679 (+33%) from 2017
Net Income
Down$2,237
Down $2,456 (-52%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $13,227
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $7,320 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lauren A Petrick | President | PT | $0 | - | - |
| Anjenette L Rivera | Secretary | - | $0 | - | - |
| Roberta A Petrick | Treasurer | - | $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
- 2019-11-12
- 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.1003
“Information Technology $375”
Other Expenses.1005
“Travel $298”
Other Expenses.1009
“Depreciation $292”
Other Expenses.1
“Uniforms $1681”
Other Expenses.2
“Event Expenses $657”
Other Expenses.3
“Meals and Entertainment $242”
Other Expenses.4
“Supplies, Small Equip and Tool $210”
Other Expenses.5
“Bank Service Charges $74”
Other Expenses.6
“Licenses and Permits $61”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1628”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $213 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $178 Unsecured Notes and Loans Payable - Ending $178”
Raw XML Appendix159 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/CityNm | 0 | Miami |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5327 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2237 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1121 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6955 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13227 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4540 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6777 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lauren A Petrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anjenette L Rivera |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Roberta A Petrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1628 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3890 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Foundation's mission is to provide enrichment programs and services to special needs and typically functioning children and adults. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7320 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 206 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -206 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 391 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 178 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10784 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7320 |
| IRS990EZ/TotalRevenueAmt | 0 | 13021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26300 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 26300 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13227 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12798 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 26300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Information Technology $375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Uniforms $1681 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Event Expenses $657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meals and Entertainment $242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies, Small Equip and Tool $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges $74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses and Permits $61 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1628 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $213 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Unsecured Notes and Loans Payable - Beginning $178 Unsecured Notes and Loans Payable - Ending $178 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lauren A Petrick |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Leaplete Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAP |
| ReturnHeader/Filer/EIN | 0 | 473249439 |
| ReturnHeader/Filer/PhoneNum | 0 | 3053421186 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10338 SW 187 Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cutler Bay |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592565637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATZ RIVERA AND COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11410 N Kendall Dr Suite 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055952149 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NANCY REYES CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T13:14:44-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,955
- Liabilities
- $178
- Net assets
- $6,777
- Revenue
- $13,021
- Expenses
- $10,784
- Net income
- $2,237