Civic Intelligence

Leader Foundation Inc.

990PF • Fiscal year 2014 • EIN 59-3254616

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

9218 Cromwell Park PlaceOrlando, FL 32827

(407) 856-0017

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-589%

Higher net margin than 7% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$465,088

Down $113,278 (-20%) from 2013

Net Assets

Down

$465,088

Down $113,278 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$19,225

Down $31,344 (-62%) from 2013

Expenses

Up

$132,503

Up $110,723 (+508%) from 2013

Net Income

Down

-$113,278

Down $142,067 (-493%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $595,025Liabilities 2011: $0Net Assets 2011: $595,0252011Assets 2012: $549,577Liabilities 2012: $0Net Assets 2012: $549,5772012Assets 2013: $578,366Liabilities 2013: $0Net Assets 2013: $578,3662013Assets 2014: $465,088Liabilities 2014: $0Net Assets 2014: $465,0882014Assets 2015: $433,787Liabilities 2015: $0Net Assets 2015: $433,7872015Assets 2016: $439,827Liabilities 2016: $0Net Assets 2016: $439,8272016Assets 2017: $465,662Liabilities 2017: $414Net Assets 2017: $465,2482017Assets 2018: $433,570Liabilities 2018: $414Net Assets 2018: $433,1562018Assets 2019: $140,427Liabilities 2019: $414Net Assets 2019: $140,0132019Assets 2020: $125,265Liabilities 2020: $0Net Assets 2020: $125,2652020Assets 2021: $122,467Liabilities 2021: $0Net Assets 2021: $122,4672021Assets 2022: $122,378Liabilities 2022: $0Net Assets 2022: $122,3782022Assets 2023: $123,740Liabilities 2023: $0Net Assets 2023: $123,7402023Assets 2024: $126,076Liabilities 2024: $0Net Assets 2024: $126,0762024

Highlighted filing

2014

Assets$465,088
Liabilities$0
Net Assets$465,088

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $51,0072011Expenses 2012: $46,4882012Revenue 2013: $50,569Expenses 2013: $21,780Net Income 2013: $28,7892013Revenue 2014: $19,225Expenses 2014: $132,503Net Income 2014: -$113,2782014Revenue 2015: $17,241Expenses 2015: $48,542Net Income 2015: -$31,3012015Revenue 2016: $18,932Expenses 2016: $12,892Net Income 2016: $6,0402016Revenue 2017: $31,659Expenses 2017: $6,238Net Income 2017: $25,4212017Revenue 2018: -$89,787Expenses 2018: $8,687Net Income 2018: -$98,4742018Revenue 2019: $9,224Expenses 2019: $302,367Net Income 2019: -$293,1432019Revenue 2020: -$7,044Expenses 2020: $8,118Net Income 2020: -$15,1622020Revenue 2021: $1,333Expenses 2021: $4,131Net Income 2021: -$2,7982021Revenue 2022: $1,948Expenses 2022: $2,037Net Income 2022: -$892022Revenue 2023: $2,835Expenses 2023: $1,473Net Income 2023: $1,3622023Revenue 2024: $3,479Expenses 2024: $1,143Net Income 2024: $2,3362024

Highlighted filing

2014

Revenue$19,225
Expenses$132,503
Net Income-$113,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
D J SNELLDirector-$0--
DIXIE L KELLERVice President-$0--
S GRAY KELLERPresident-$0--
CHUCK GREENDirector-$0--
NEIL SELLERSDirector-$0--
CORTEZ KENNEDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leader Foundation Inc
EIN
59-3254616
Phone
4078560017
Address
9218 CROMWELL PARK PLACE, ORLANDO, FL 32827

Signing Officer

Name
S Gray Keller
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Scearce Satcher & Jung PA
Address
1030 W CANTON AVE STE 210, Winter Park, FL 32789
Preparer
Kenneth L Scearce
Phone
4076476441
Raw XML Appendix331 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0STOCKS & MUTUAL FUNDS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0D J SNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DIXIE L KELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2S GRAY KELLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3CHUCK GREEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4NEIL SELLERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5CORTEZ KENNEDY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0365 GROUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19218 CROMWELL PARK PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29218 CROMWELL PARK PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3860 BRIGHTWATER PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt47917 ST GILES PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt510220 KENSINGTON SHORE DRIVE
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09218 CROMWELL PARK PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ORLANDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032827
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DIXIE KELLER
IRS990PF/StatementsRegardingActyGrp/PhoneNum04078560017
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MUST BE IN WRITING TO ABOVE ADDRESS & INCLUDE A NAME, PHONE, & FAX. ALL ORGANIZATIONS RECEIVING CONTRIBUTIONS MUST BE WILLING TO BE CHECKED OUT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09218 CROMWELL PARK PLACE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032827
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt240000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHILDRENS ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE JOBS PARTNERSHIP OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DANITA'S CHILDREN HOPE FOR HAITI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SHE'S THE FIRST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04900 MILLENIA BLVD SUITE B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15950 HAZELTINE NATIONAL DR 510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2116 WEST 23RD STREET SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032839
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132822
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210011
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029631
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023680
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0152821
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt093860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021099
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023680
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0123491
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt093860
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0156917
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063057
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0750
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM AFFILIATE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15727
TaxesSchedule/TaxesDetail/Amt01555
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S GRAY KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0593254616
ReturnHeader/Filer/PhoneNum04078560017
ReturnHeader/Filer/USAddress/AddressLine1Txt09218 CROMWELL PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scearce Satcher & Jung PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01030 W CANTON AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winter Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum04076476441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L SCEARCE
ReturnHeader/ReturnTs02015-05-05T06:07:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.07$0.08$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$3.02$2.93
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.33$0.90$0.09$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$0.32$0.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.19$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.17$0.49$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.19$1.33$1.13
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.51$0.22$0.29
2012Detailed filing. Detailed filing data is available for this year.$5.50$0.00$5.50$0.46
2011Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.51