Civic Intelligence

Lelito Legacy Foundation

990EZ • Fiscal year 2019 • EIN 47-5639845

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileLELITOSLEGACYFOUNDATION.ORG
PO Box 414Saint Clair, MI 48079

(810) 841-8266

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

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

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,217

Up $19,021 (+170%) from 2018

Net Assets

Up

$30,217

Up $19,021 (+170%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$79,425

Up $13,758 (+21%) from 2018

Expenses

Down

$60,404

Down $21,820 (-27%) from 2018

Net Income

Up

$19,021

Up $35,578 (+215%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$40K$30K$20K$10K$0Assets 2017: $27,753Liabilities 2017: $0Net Assets 2017: $27,7532017Assets 2018: $11,196Net Assets 2018: $11,1962018Assets 2019: $30,217Net Assets 2019: $30,2172019Assets 2020: $12,943Net Assets 2020: $12,9432020Assets 2021: $25,243Net Assets 2021: $25,2432021Assets 2022: $25,243Liabilities 2022: $02022

Highlighted filing

2019

Assets$30,217
Liabilities-
Net Assets$30,217
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2017: $54,396Expenses 2017: $33,643Net Income 2017: $20,7532017Revenue 2018: $65,667Expenses 2018: $82,224Net Income 2018: -$16,5572018Revenue 2019: $79,425Expenses 2019: $60,404Net Income 2019: $19,0212019Revenue 2020: $47,161Expenses 2020: $64,435Net Income 2020: -$17,2742020Revenue 2021: $72,038Expenses 2021: $59,738Net Income 2021: $12,3002021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2019

Revenue$79,425
Expenses$60,404
Net Income$19,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$96,431
Mission and Program Overview

Mission

Function exclusively for charitable purposes providing financial assistance to deserving youth programs that promote skill development, sportsmanship, and positive self-growth. The foundation seeks to better the lives of children with adversities greater than those they can overcome by themselves. To encourage children to participate in team sports and leadership development programs that will strengthen their body, mind and spirit.

Function exclusively for charitable purposes providing financial assistance to deserving youth programs that promote skill development, sportsmanship, and positive self-growth.

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL ASSISTANCE TO DESERVING YOUTH PROGRAMSTHAT PROMOTE SKILL DEVELOPMET, SPORTSMANSHIP, ANDPOSITIVE SELF-GROWTH.$8,500$0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY KLEMMERDevelopment CoordinatorFT$40,000-$40,000
TIM LELITOPresidentPT$0--
GERRY MASONSecretary-$0--
JEFF BOHMTreasurer-$0--
BILL NESBITTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adult Field Day$13,399$13,399$1,887$11,512
Legacy Night$10,762$10,762$1,297$9,465
Total Events$24,161$24,161$10,990$13,171
Filing and Contact Details

Filer

Filer Name
Lelito Legacy Foundation
EIN
47-5639845
Phone
8108418266
Address
PO BOX 414, SAINT CLAIR, MI 48079

Signing Officer

Name
Tim Lelito
Title
President
Phone
8108418266
Signed
2020-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Maritime Accounting & Tax LLC
Address
5824 Dixie Highway, WATERFORD, MI 48329
Preparer
Curt A Redinger CPA
Phone
2486231900
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Assist with individual dance fees; grant; hpac starlites dance team: 1006 military st, port huron, mi, 48060; local business, 4000.”

Form 990EZ, Part I, Line 10

“Endowment; grant; community foundation of st. Clair county: 500 waters street, port huron, mi, 48060; local foundation, 4500.”

Form 990EZ, Part I, Line 16

“MARKETING 1383.”

Form 990EZ, Part I, Line 16

“OPEN HOUSE 3683.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2425.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1041.”

Form 990EZ, Part I, Line 16

“BANK FEES 210.”

Form 990EZ, Part I, Line 16

“Payroll processing fees 1252.”

Raw XML Appendix213 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/CityNm0ST CLAIR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt440000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM LELITO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERRY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BOHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL NESBITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY KLEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DEVELOPMENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNCTION EXCLUSIVELY FOR CHARITABLE PURPOSES PROVIDING FINANCIAL ASSISTANCE TO DESERVING YOUTH PROGRAMS THAT PROMOTE SKILL DEVELOPMENT, SPORTSMANSHIP, AND POSITIVE SELF-GROWTH.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL ASSISTANCE TO DESERVING YOUTH PROGRAMSTHAT PROMOTE SKILL DEVELOPMET, SPORTSMANSHIP, ANDPOSITIVE SELF-GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt09101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060404
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://LELITOSLEGACYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0244502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069572
IRS990ScheduleA/Total509Grp/TotalAmt0244502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010990
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ADULT FIELD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LEGACY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01452
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04049
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024161
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013171
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01297
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01305
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH INDIVIDUAL DANCE FEES; GRANT; HPAC STARLITES DANCE TEAM: 1006 MILITARY ST, PORT HURON, MI, 48060; LOCAL BUSINESS, 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT; GRANT; COMMUNITY FOUNDATION OF ST. CLAIR COUNTY: 500 WATERS STREET, PORT HURON, MI, 48060; LOCAL FOUNDATION, 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING 1383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN HOUSE 3683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 2425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 1041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 1252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM LELITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08108418266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LELITO LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LELI
ReturnHeader/Filer/EIN0475639845
ReturnHeader/Filer/PhoneNum08108418266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0SAINT CLAIR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048079
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F023800266B34818C39E1FFB958B23EE7F5595A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7A2B86B9F5B880DE89CE89917887C43A131D16C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.207.190
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:21:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maritime Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05824 Dixie Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048329
ReturnHeader/PreparerPersonGrp/PhoneNum02486231900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Curt A Redinger CPA
ReturnHeader/ReturnTs02020-05-15T08:22:44-07:00
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
$30,217
Liabilities
-
Net assets
$30,217
Revenue
$79,425
Expenses
$60,404
Net income
$19,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$25.2$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$25.2$25.2$72.0$59.7$12.3
2020Detailed filing. Detailed filing data is available for this year.$12.9$12.9$47.2$64.4$17.3
2019Detailed filing. Detailed filing data is available for this year.$30.2$30.2$79.4$60.4$19.0
2018Detailed filing. Detailed filing data is available for this year.$11.2$11.2$65.7$82.2$16.6
2017Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$54.4$33.6$20.8