Civic Intelligence

Leesburg High School Foundation Inc

EIN 59-2181152 • 501(c)3 • Summerfield, FL

Revoked990-N Coverage

Profile

Revocation date: Jan 15, 2024

10935 SE 177th PlaceSummerfield, FL 34491
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

390%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$24,345

Up $16,327 (+204%) from 2011

Liabilities

Up

$4,500

Up $2,500 (+125%) from 2011

Net Assets

Up

$19,845

Up $13,827 (+230%) from 2011

Operations
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$19,398

Up $15,436 (+390%) from 2011

Expenses

Up

$5,571

Up $2,634 (+90%) from 2011

Net Income

Up

$13,827

Up $12,802 (+1249%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $8,018Liabilities 2011: $2,000Net Assets 2011: $6,0182011Assets 2012: $24,345Liabilities 2012: $4,500Net Assets 2012: $19,8452012

Highlighted filing

2012

Assets$24,345
Liabilities$4,500
Net Assets$19,845
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $3,962Expenses 2011: $2,937Net Income 2011: $1,0252011Revenue 2012: $19,398Expenses 2012: $5,571Net Income 2012: $13,8272012

Highlighted filing

2012

Revenue$19,398
Expenses$5,571
Net Income$13,827
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,345
Liabilities
$4,500
Net assets
$19,845
Revenue
$19,398
Expenses
$5,571
Net income
$13,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$4.50$19.8$19.4$5.57$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$2.00$6.02$3.96$2.94$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-2181152
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08018
IRS990EZ/CashSavingsAndInvestments/EOY024345
IRS990EZ/ContributionsGiftsGrantsEtc019397
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013827
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid05500
IRS990EZ/GrossReceipts019398
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06018
IRS990EZ/NetAssetsOrFundBalancesBOY06018
IRS990EZ/NetAssetsOrFundBalances/EOY019845
IRS990EZ/NetAssetsOrFundBalancesEOY019845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010935 SE 177th Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11115 N Canal Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121401 Jacket Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13500 Webster Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1425236 Waterbridge Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Summerfield
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Leesburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Leesburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Leesburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Leesburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode434748
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Farner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Keith Riddle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jimmy Burry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Linda Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Administer scholarships
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The foundation awarded 5 scholarships to graduating high school seniors
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The foundation made a great to the Central Florida Council of Boy Scouts of America
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY04500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010935 SE 177th Place
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Summerfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034491
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Farner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523473131
IRS990EZ/TotalAssets/BOY08018
IRS990EZ/TotalAssets/EOY024345
IRS990EZ/TotalExpenses05571
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019398
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal016900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07650
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03
IRS990ScheduleA/GrossInvestmentIncome170/Total09
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99950
IRS990ScheduleA/PublicSupportTotal170015457
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019397
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03960
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0850
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07650
IRS990ScheduleA/Total170/Total032357
IRS990ScheduleA/TotalSupport032366
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Grant Grantee Central Florida Council BSA Relationship None Amount 1000 Activity Scholarships Grantee Various Relationship None Amount 4500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Taxes & Licenses 71
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Scholarships Payable 2000 4500
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592181152
ReturnHeader/Filer/Name/BusinessNameLine10Leesburg High School Foundation Inc
ReturnHeader/Filer/NameControl0LEES
ReturnHeader/Filer/USAddress/AddressLine1010935 SE 177th Place
ReturnHeader/Filer/USAddress/City0Summerfield
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034491
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0Mark Farner
ReturnHeader/Officer/Phone03523473131
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark Farner CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010935 SE 177th Place Suite 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Summerfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034491
ReturnHeader/Preparer/Name0Mark Farner CPA
ReturnHeader/Preparer/Phone03523473131
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T09:58:57-04:00

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