Civic Intelligence

The Leet Foundation

990PF • Fiscal year 2017 • EIN 58-6434982

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization Profile
PO Box 99Eggleston, VA 24086-0099

(404) 457-4971

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-671%

Higher net margin than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,076,767

Down $218,724 (-17%) from 2016

Net Assets

Down

$1,076,767

Down $218,724 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Down

$32,611

Down $1,293,489 (-98%) from 2016

Expenses

Up

$251,335

Up $150,000 (+148%) from 2016

Net Income

Down

-$218,724

Down $1,443,489 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,639Liabilities 2011: $744Net Assets 2011: $90,8952011Assets 2012: $87,353Liabilities 2012: $1,493Net Assets 2012: $85,8602012Assets 2013: $80,540Liabilities 2013: $764Net Assets 2013: $79,7762013Assets 2014: $74,924Liabilities 2014: $0Net Assets 2014: $74,9242014Assets 2015: $70,726Liabilities 2015: $0Net Assets 2015: $70,7262015Assets 2016: $1,295,491Liabilities 2016: $0Net Assets 2016: $1,295,4912016Assets 2017: $1,076,767Liabilities 2017: $0Net Assets 2017: $1,076,7672017Assets 2018: $1,099,767Liabilities 2018: $0Net Assets 2018: $1,099,7672018Assets 2019: $1,076,698Liabilities 2019: $0Net Assets 2019: $1,076,6982019Assets 2020: $1,026,774Liabilities 2020: $5,000Net Assets 2020: $1,021,7742020Assets 2021: $1,030,311Liabilities 2021: $0Net Assets 2021: $1,030,3112021Assets 2022: $1,001,556Liabilities 2022: $0Net Assets 2022: $1,001,5562022Assets 2023: $999,084Liabilities 2023: $15,000Net Assets 2023: $984,0842023Assets 2024: $971,238Liabilities 2024: $0Net Assets 2024: $971,2382024

Highlighted filing

2017

Assets$1,076,767
Liabilities$0
Net Assets$1,076,767
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $6,0442011Expenses 2012: $5,0492012Revenue 2013: $8Expenses 2013: $6,092Net Income 2013: -$6,0842013Revenue 2014: $856Expenses 2014: $5,708Net Income 2014: -$4,8522014Revenue 2015: $2,019Expenses 2015: $6,217Net Income 2015: -$4,1982015Revenue 2016: $1,326,100Expenses 2016: $101,335Net Income 2016: $1,224,7652016Revenue 2017: $32,611Expenses 2017: $251,335Net Income 2017: -$218,7242017Revenue 2018: $44,621Expenses 2018: $21,621Net Income 2018: $23,0002018Revenue 2019: $58,924Expenses 2019: $81,993Net Income 2019: -$23,0692019Revenue 2020: $27,711Expenses 2020: $82,635Net Income 2020: -$54,9242020Revenue 2021: $69,502Expenses 2021: $61,404Net Income 2021: $8,0982021Revenue 2022: $33,915Expenses 2022: $62,744Net Income 2022: -$28,8292022Revenue 2023: $43,740Expenses 2023: $61,199Net Income 2023: -$17,4592023Revenue 2024: $74,973Expenses 2024: $87,819Net Income 2024: -$12,8462024

Highlighted filing

2017

Revenue$32,611
Expenses$251,335
Net Income-$218,724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN C LEETTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Leet Foundation
EIN
58-6434982
Phone
4044574971
Address
PO BOX 99, EGGLESTON, VA 24086-0099

Signing Officer

Name
Alan C Leet
Title
Trustee
Phone
7705357482
Signed
2018-04-23

Preparer

Firm
Siegfried & Luke Inc
Address
3525 PIEDMONT RD NE BLDG 5 STE 20, ATLANTA, GA 30305-1509
Preparer
Ellen J Siegfried
Phone
4043891700
Raw XML Appendix270 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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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LITIGATION SETTLEMENT PROCEED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0323
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0323
TaxesSchedule/TaxesDetail/Amt0264
TaxesSchedule/TaxesDetail/Amt1223
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1US TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0264
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1223
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN C LEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07705357482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEET
ReturnHeader/Filer/EIN0586434982
ReturnHeader/Filer/PhoneNum04044574971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0EGGLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0240860099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C31A8EC2A33DED74E1585005B3581F7861D4C6B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:08:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274439756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGFRIED & LUKE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03525 PIEDMONT RD NE BLDG 5 STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303051509
ReturnHeader/PreparerPersonGrp/PhoneNum04043891700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN J SIEGFRIED
ReturnHeader/ReturnTs02018-04-23T19:08:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,767
Liabilities
$0
Net assets
$1,076,767
Revenue
$32,611
Expenses
$251,335
Net income
-$218,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.04$0.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.03$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.03$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.04$0.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.03$0.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.33$0.10$1.22
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01