Civic Intelligence

The Pete & Ruth Leslie Foundation

990PF • Fiscal year 2018 • EIN 01-0931287

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 08, 2019

Box 871Alva, OK 73717

(580) 327-1609

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$344,394

Down $85,868 (-20%) from 2017

Net Assets

Down

$344,394

Down $85,868 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$341,862

Down $84,034 (-20%) from 2017

Expenses

Up

$427,730

Up $325,803 (+320%) from 2017

Net Income

Down

-$85,868

Down $409,837 (-127%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $55Liabilities 2010: $0Net Assets 2010: $552010Assets 2011: $109,065Liabilities 2011: $0Net Assets 2011: $109,0652011Assets 2012: $130Liabilities 2012: $12012Assets 2013: $85,003Liabilities 2013: $0Net Assets 2013: $85,0032013Assets 2014: $157,860Liabilities 2014: $0Net Assets 2014: $157,8602014Assets 2015: $551,652Liabilities 2015: $0Net Assets 2015: $551,6522015Assets 2016: $106,293Liabilities 2016: $0Net Assets 2016: $106,2932016Assets 2017: $430,262Liabilities 2017: $0Net Assets 2017: $430,2622017Assets 2018: $344,394Liabilities 2018: $0Net Assets 2018: $344,3942018Assets 2019: $276,115Liabilities 2019: $0Net Assets 2019: $276,1152019Assets 2020: $553,448Liabilities 2020: $0Net Assets 2020: $553,4482020Assets 2021: $886,117Liabilities 2021: $0Net Assets 2021: $886,1172021Assets 2022: $1,206,624Liabilities 2022: $0Net Assets 2022: $1,206,6242022Assets 2023: $1,350,883Liabilities 2023: $0Net Assets 2023: $1,350,8832023Assets 2024: $1,607,286Liabilities 2024: $0Net Assets 2024: $1,607,2862024

Highlighted filing

2018

Assets$344,394
Liabilities$0
Net Assets$344,394

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $452010Expenses 2011: $92,0072011Revenue 2012: $10,484Expenses 2012: $119,419Net Income 2012: -$108,9352012Revenue 2013: $200,001Expenses 2013: $115,128Net Income 2013: $84,8732013Revenue 2014: $300,298Expenses 2014: $227,441Net Income 2014: $72,8572014Revenue 2015: $495,541Expenses 2015: $101,749Net Income 2015: $393,7922015Revenue 2016: $477,726Expenses 2016: $923,085Net Income 2016: -$445,3592016Revenue 2017: $425,896Expenses 2017: $101,927Net Income 2017: $323,9692017Revenue 2018: $341,862Expenses 2018: $427,730Net Income 2018: -$85,8682018Revenue 2019: $272,238Expenses 2019: $340,517Net Income 2019: -$68,2792019Revenue 2020: $379,396Expenses 2020: $102,063Net Income 2020: $277,3332020Revenue 2021: $432,730Expenses 2021: $100,061Net Income 2021: $332,6692021Revenue 2022: $424,977Expenses 2022: $104,470Net Income 2022: $320,5072022Revenue 2023: $870,284Expenses 2023: $726,025Net Income 2023: $144,2592023Revenue 2024: $265,862Expenses 2024: $9,459Net Income 2024: $256,4032024

Highlighted filing

2018

Revenue$341,862
Expenses$427,730
Net Income-$85,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGGORY GLASSPresident/Secretary-$0--
JOY GLASSVice President/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pete & Ruth Leslie Foundation
EIN
01-0931287
Phone
5803271609
Address
BOX 871, ALVA, OK 73717

Signing Officer

Name
Greggory Glass
Title
President/secretary
Phone
5803271609
Signed
2019-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Lewis Hooper & Dick LLC
Address
405 NORTH SIXTH, GARDEN CITY, KS 67846
Preparer
Monica Wilson
Phone
6202759267
Raw XML Appendix297 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06656
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt097127
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0919729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt092691
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0223197
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0110446
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0110446
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01753818
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0421074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt097127
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0919729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt092691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0223197
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0427730
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0421074
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01864264
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01443190
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOY GLASS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01331 OKLAHOMA BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALVA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0737172539
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0340000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGGORY GLASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05803271609
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETE & RUTH LESLIE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0010931287
ReturnHeader/Filer/PhoneNum05803271609
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 871
ReturnHeader/Filer/USAddress/CityNm0ALVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02390AE839A941AF8648DBD3851C6E6BF1387616E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId059B9D63DF2D30786836A3325B9171F8605C596E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.98.201.170
ReturnHeader/FilingSecurityInformation/IPDt02019-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:37:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480691530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS HOOPER & DICK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 NORTH SIXTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDEN CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067846
ReturnHeader/PreparerPersonGrp/PhoneNum06202759267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA WILSON
ReturnHeader/ReturnTs02019-06-13T11:37:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.61$0.00$1.61$0.27$0.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.87$0.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.42$0.10$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.43$0.10$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.38$0.10$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.43$0.10$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.48$0.92$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.50$0.10$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.30$0.23$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.20$0.12$0.08
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.12$0.11
2011Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.09
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00