Civic Intelligence

Leaplete Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-3249439

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,624

Down $2,331 (-34%) from 2018

Net Assets

Down

$4,446

Down $2,331 (-34%) from 2018

Liabilities

Flat

$178

Flat from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin14th percentile

Revenue

Down

$9,394

Down $3,627 (-28%) from 2018

Expenses

Up

$11,725

Up $941 (+8.7%) from 2018

Net Income

Down

-$2,331

Down $4,568 (-204%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$4,624
Liabilities$178
Net Assets$4,446
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$9,394
Expenses$11,725
Net Income-$2,331
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$9,394
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.$9,313-
Compensation and Service Providers
Top Officer Pay77th 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
2020-04-29
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.1002

“Office Expenses $37”

Other Expenses.1005

“Travel $282”

Other Expenses.1009

“Depreciation $319”

Other Expenses.1

“Uniforms $1021”

Other Expenses.2

“Scholarships $500”

Other Expenses.3

“Meals and Entertainment $383”

Other Expenses.4

“Supplies, Small Equip and Tool $287”

Other Expenses.5

“Bank Service Charges $153”

Other Expenses.6

“Event Expenses $124”

Other Expenses.7

“Licenses and Permits $61”

Other Assets.1003

“Machinery and Equipment - Beginning $1628 Machinery and Equipment - Ending $1308”

Total Liabilities.1008

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

Raw XML Appendix162 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Uniforms $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies, Small Equip and Tool $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charges $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Event Expenses $124
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A Petrick
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ReturnHeader/Filer/EIN0473249439
ReturnHeader/Filer/PhoneNum03053421186
ReturnHeader/Filer/USAddress/AddressLine1Txt010338 SW 187 Street
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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/ReturnTs02020-04-30T06:24:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,624
Liabilities
$178
Net assets
$4,446
Revenue
$9,394
Expenses
$11,725
Net income
-$2,331
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