Civic Intelligence

Henry Amador Center on Anosognosia

990 • Fiscal year 2017 • EIN 81-5466811

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

Organization ProfileLEAPFOUNDATION.CENTER
PO Box 29Peconic, NY 11958

(516) 578-1864

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$238,353

No earlier filing loaded for comparison.

Net Assets

$238,353

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

$299,749

No earlier filing loaded for comparison.

Expenses

$61,396

No earlier filing loaded for comparison.

Net Income

$238,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2017: $238,353Liabilities 2017: $0Net Assets 2017: $238,3532017Assets 2018: $140,974Liabilities 2018: $0Net Assets 2018: $140,9742018Assets 2019: $26,710Liabilities 2019: $9,696Net Assets 2019: $17,0142019Assets 2020: $451,530Liabilities 2020: $172,402Net Assets 2020: $279,1282020Assets 2021: $418,687Liabilities 2021: $189,649Net Assets 2021: $229,0382021Assets 2022: $205,045Liabilities 2022: $141,621Net Assets 2022: $63,4242022Assets 2023: $76,614Liabilities 2023: $136,999Net Assets 2023: -$60,3852023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$238,353
Liabilities$0
Net Assets$238,353
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2017: $299,749Expenses 2017: $61,396Net Income 2017: $238,3532017Revenue 2018: $232,404Expenses 2018: $329,783Net Income 2018: -$97,3792018Revenue 2019: $277,053Expenses 2019: $401,013Net Income 2019: -$123,9602019Revenue 2020: $535,867Expenses 2020: $273,226Net Income 2020: $262,6412020Revenue 2021: $249,342Expenses 2021: $330,084Net Income 2021: -$80,7422021Revenue 2022: $142,564Expenses 2022: $350,810Net Income 2022: -$208,2462022Revenue 2023: $225,223Expenses 2023: $348,313Net Income 2023: -$123,0902023Revenue 2024: $177,584Expenses 2024: $120,557Net Income 2024: $57,0272024

Highlighted filing

2017

Revenue$299,749
Expenses$61,396
Net Income$238,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$299,749
Mission and Program Overview

Mission

Education about the unmet needs of persons with mental illness who have anosognosia---persons who do not understand they have an illness and could benefit from treatment and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$238,353-
Total Assets$0$238,353▲ $238,353
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$238,353-
Total Net Assets Fund Balance$0$238,353▲ $238,353
Total Liabilities and Net Assets / Fund Balance$0$238,353▲ $238,353
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Xavier AmadorPresident
Maria Tatiana AmadorSecretary
Gregory L AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,999
Program Service Revenue
$750
Investment Income
$0
Other Revenue
$0
All Other Contributions
$298,999
Change in Net Assets
$238,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,107
Salaries, Compensation, and Employee Benefits$2,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$22,600$5,650-$28,250
Fees for Services Other$8,400$2,100-$10,500
Advertising$9,575--$9,575
Occupancy$6,498$1,624-$8,122
Other Salaries and Wages$2,289--$2,289
Fees for Services Legal-$1,325-$1,325
Office Expenses$872$218-$1,090
Other Expenses-$200-$200
Travel$36$9-$45
Total Functional Expenses$50,270$11,126$0$61,396
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leap Foundation for Research to
EIN
81-5466811
Address
PO BOX 29, PECONIC, NY 11958

Signing Officer

Name
Xavier Amador
Title
President
Phone
8888015327
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Amador
Formed
2017
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
3

Preparer

Firm
FERRETTI & ODELL CPA'S PLLC
Address
6 STERLINGTON COMMONS, GREENPORT, NY 11944-1631
Preparer
Jason F Odell CPA
Phone
6314773011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“8,400 2,100 0”

Raw XML Appendix262 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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IRS990/AdvertisingGrp/ProgramServicesAmt09575
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08400
IRS990/FeesForServicesOtherGrp/TotalAmt010500
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY L ADAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA TATIANA AMADOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299749
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCATION ABOUT THE UNMET NEEDS OF PERSONS WITH MENTAL ILLNESS WHO HAVE ANOSOGNOSIA---PERSONS WHO DO NOT UNDERSTAND THEY HAVE AN ILLNESS AND COULD BENEFIT FROM TREATMENT AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01624
IRS990/OccupancyGrp/ProgramServicesAmt06498
IRS990/OccupancyGrp/TotalAmt08122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0218
IRS990/OfficeExpensesGrp/ProgramServicesAmt0872
IRS990/OfficeExpensesGrp/TotalAmt01090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02289
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0238353
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0750
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299749
IRS990ScheduleA/Total509Grp/TotalAmt0299749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299749
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28,400 2,100 0
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-14T13:30:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$238,353
Liabilities
$0
Net assets
$238,353
Revenue
$299,749
Expenses
$61,396
Net income
$238,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$1.21$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.77$1.37$0.60$2.25$3.48$1.23
2022Detailed filing. Detailed filing data is available for this year.$2.05$1.42$0.63$1.43$3.51$2.08
2021Detailed filing. Detailed filing data is available for this year.$4.19$1.90$2.29$2.49$3.30$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.52$1.72$2.79$5.36$2.73$2.63
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$2.77$4.01$1.24
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$2.32$3.30$0.97
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.00$0.61$2.38