Civic Intelligence

Leaplete Foundation Inc.

990EZ • Fiscal year 2023 • EIN 47-3249439

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
8115 SW 98 CourtMiami, FL 33173

(305) 342-1186

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-76%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$541

Down $1,678 (-76%) from 2022

Net Assets

Down

$363

Down $1,678 (-82%) from 2022

Liabilities

Flat

$178

Flat from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$2,075

Up $401 (+24%) from 2022

Expenses

Down

$3,753

Down $549 (-13%) from 2022

Net Income

Up

-$1,678

Up $950 (+36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$541
Liabilities$178
Net Assets$363
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$2,075
Expenses$3,753
Net Income-$1,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,075
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 athletes, between the ages of 7 and 30, through All Star Cheerleeding and Track & Field.-$2,650
Compensation and Service Providers
Top Officer Pay78th 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
8115 SW 98 Court, Miami, FL 33173

Signing Officer

Name
Lauren A Petrick
Title
President
Signed
2024-11-15
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.1009

“Depreciation $174”

Other Expenses.1

“Bank Service Charges $192”

Other Assets.1003

“Machinery and Equipment - Beginning $350 Machinery and Equipment - Ending $175”

Total Liabilities.1008

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

Raw XML Appendix151 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/BOYAmt01869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0366
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1678
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren A Petrick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roberta A Petrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0175
IRS990EZ/OtherExpensesTotalAmt0366
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 athletes, between the ages of 7 and 30, through All Star Cheerleeding and Track & Field.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0178
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03753
IRS990EZ/TotalProgramServiceExpensesAmt02650
IRS990EZ/TotalRevenueAmt02075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020705
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/Total509Grp/TotalAmt020705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $350 Machinery and Equipment - Ending $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $178 Unsecured Notes and Loans Payable - Ending $178
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1008
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren A Petrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leaplete Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0473249439
ReturnHeader/Filer/PhoneNum03053421186
ReturnHeader/Filer/USAddress/AddressLine1Txt08115 SW 98 Court
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033173
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592565637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATZ RIVERA AND COMPANY PA
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/ReturnTs02024-11-15T06:08:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541
Liabilities
$178
Net assets
$363
Revenue
$2,075
Expenses
$3,753
Net income
-$1,678
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