Civic Intelligence

Connect Leadership Foundation

990EZ • Fiscal year 2021 • EIN 47-4852782

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4918 Shoreline DriveChattanooga, TN 37416

(423) 504-5970

Siviq Scores

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

Liabilities / Assets

97th percentile

1.99x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-78%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$14,713

Down $24,887 (-63%) from 2020

Net Assets

Down

-$14,576

Down $37,418 (-164%) from 2020

Liabilities

Up

$29,289

Up $12,531 (+75%) from 2020

Revenue

Down

$47,652

Down $61,234 (-56%) from 2020

Expenses

Up

$85,017

Up $2,334 (+2.8%) from 2020

Net Income

Down

-$37,365

Down $63,568 (-243%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2016: $15,631Liabilities 2016: $37,779Net Assets 2016: -$22,1482016Assets 2017: $15,101Liabilities 2017: $36,350Net Assets 2017: -$21,2492017Assets 2018: $22,622Liabilities 2018: $27,298Net Assets 2018: -$4,6762018Assets 2019: $17,453Liabilities 2019: $20,814Net Assets 2019: -$3,3612019Assets 2020: $39,600Liabilities 2020: $16,758Net Assets 2020: $22,8422020Assets 2021: $14,713Liabilities 2021: $29,289Net Assets 2021: -$14,5762021Assets 2022: $13,650Liabilities 2022: $21,633Net Assets 2022: -$7,9832022

Highlighted filing

2021

Assets$14,713
Liabilities$29,289
Net Assets-$14,576

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $41,411Expenses 2016: $63,559Net Income 2016: -$22,1482016Revenue 2017: $61,480Expenses 2017: $60,581Net Income 2017: $8992017Revenue 2018: $92,495Expenses 2018: $75,922Net Income 2018: $16,5732018Revenue 2019: $92,440Expenses 2019: $91,125Net Income 2019: $1,3152019Revenue 2020: $108,886Expenses 2020: $82,683Net Income 2020: $26,2032020Revenue 2021: $47,652Expenses 2021: $85,017Net Income 2021: -$37,3652021Revenue 2022: $8,104Expenses 2022: $1,511Net Income 2022: $6,5932022

Highlighted filing

2021

Revenue$47,652
Expenses$85,017
Net Income-$37,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$47,652
Mission and Program Overview

Mission

To foster national or international amateur sports competition by supporting and developing amateur athletes for national or international competition in sports wihin the meaning of section 501(j) of the internal revenue code.

To foster national or international amateur sports competition by supporting and developing amateur athletes for national or international competition in sports within the meaning of section 501(j) of the internal revenue code.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES TRAINING FOR AMATEUR ATHLETES.$0$0
THE ORGANIZATION HOSTS ATHLETIC COMPETITIONS FOR AMATEUR ATHLETES.$0$0
THE ORGANIZATION EDUCATES AND TEACHES YOUNG PEOPLE ABOUT SPORTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL HIGDONPresidentPT$0--
JEREMY HIGDONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Connect Leadership Foundation
EIN
47-4852782
Phone
4235045970
Address
4918 SHORELINE DRIVE, CHATTANOOGA, TN 37416

Signing Officer

Name
Jill Higdon
Title
President
Phone
4235045970
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Terry M Winstead CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 95. Description: supplies. Amount: 2,909. Description: dues & subscriptions. Amount: 135. Description: travel. Amount: 6,632. Description: tournament entry fees. Amount: 48,242. Description: office expense. Amount: 628. Description: taxes & licenses. Amount: 21. Description: meals and entertainment. Amount: 628. Description: fury. Amount: 15,648. Description: charitable contributions. Amount: 6,900. Total to form 990-ez, line 16: 81,838.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits. Beg. Of year amount: 5,450. End of year amount: 5,450. Description: other depreciable assets. Beg. Of year amount: 2,288. End of year amount: 2,047.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to connect sports. Beg. Of year amount: 14,839. End of year amount: 24,839. Description: credit card. Beg. Of year amount: 1,919. End of year amount: 4,450.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL HIGDON
IRS990EZ/BooksInCareOfDetail/PhoneNum04235045970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04918 SHORELINE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-37365
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0784
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039547
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014713
IRS990EZ/GrossReceiptsAmt047652
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-14576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14576
IRS990EZ/OccupancyRentUtltsAndMaintAmt02395
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL HIGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMY HIGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07497
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt081838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION BY SUPPORTING AND DEVELOPING AMATEUR ATHLETES FOR NATIONAL OR INTERNATIONAL COMPETITION IN SPORTS WITHIN THE MEANING OF SECTION 501(J) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceRevenueAmt047652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES TRAINING FOR AMATEUR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION HOSTS ATHLETIC COMPETITIONS FOR AMATEUR ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION EDUCATES AND TEACHES YOUNG PEOPLE ABOUT SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016758
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029289
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt085017
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047652
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONNECTTRAININGCENTER.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355301
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061480
IRS990ScheduleA/Total509Grp/TotalAmt0355301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 95. DESCRIPTION: SUPPLIES. AMOUNT: 2,909. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 135. DESCRIPTION: TRAVEL. AMOUNT: 6,632. DESCRIPTION: TOURNAMENT ENTRY FEES. AMOUNT: 48,242. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 628. DESCRIPTION: TAXES & LICENSES. AMOUNT: 21. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 628. DESCRIPTION: FURY. AMOUNT: 15,648. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 6,900. TOTAL TO FORM 990-EZ, LINE 16: 81,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 5,450. END OF YEAR AMOUNT: 5,450. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,288. END OF YEAR AMOUNT: 2,047.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO CONNECT SPORTS. BEG. OF YEAR AMOUNT: 14,839. END OF YEAR AMOUNT: 24,839. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,919. END OF YEAR AMOUNT: 4,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL HIGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04235045970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNECT LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0474852782
ReturnHeader/Filer/PhoneNum04235045970
ReturnHeader/Filer/USAddress/AddressLine1Txt04918 SHORELINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037416
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY M WINSTEAD CPA
ReturnHeader/ReturnTs02022-11-15T21:49:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings