Civic Intelligence

Robert K Greenleaf Center Inc

EIN 04-6122305 • 501(c)3 • South Orange, NJ

View Organization Page

Profile

The mission of robert k. Greenleaf center, inc. Is to promote the awareness, understanding, and practice of servant leadership through conferences, publications, workshops, training, and the sponsorship of research.

400 South Orange Ave Seton Hall SteSouth Orange, NJ 07079

www.greenleaf.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$682,684

Down $4,521 (-0.7%) from 2023

Liabilities

Down

$7,194

Down $30,055 (-81%) from 2023

Net Assets

Up

$675,490

Up $25,534 (+3.9%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Down

$466,433

Down $3,632 (-0.8%) from 2023

Expenses

Up

$440,898

Up $19,253 (+4.6%) from 2023

Net Income

Down

$25,535

Down $22,885 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $789,325Liabilities 2010: $239,094Net Assets 2010: $550,2312010Assets 2011: $1,134,845Liabilities 2011: $220,567Net Assets 2011: $914,2782011Assets 2012: $1,030,896Liabilities 2012: $211,991Net Assets 2012: $818,9052012Assets 2013: $996,608Liabilities 2013: $199,750Net Assets 2013: $796,8582013Assets 2014: $624,792Liabilities 2014: $163,501Net Assets 2014: $461,2912014Assets 2015: $503,924Liabilities 2015: $38,896Net Assets 2015: $465,0282015Assets 2016: $519,815Liabilities 2016: $28,325Net Assets 2016: $491,4902016Assets 2017: $469,778Liabilities 2017: $13,690Net Assets 2017: $456,0882017Assets 2018: $531,929Liabilities 2018: $31,437Net Assets 2018: $500,4922018Assets 2019: $695,096Liabilities 2019: $169,919Net Assets 2019: $525,1772019Assets 2020: $695,599Liabilities 2020: $170,426Net Assets 2020: $525,1732020Assets 2021: $687,804Liabilities 2021: $14,638Net Assets 2021: $673,1662021Assets 2022: $604,522Liabilities 2022: $27,913Net Assets 2022: $576,6092022Assets 2023: $687,205Liabilities 2023: $37,249Net Assets 2023: $649,9562023Assets 2024: $682,684Liabilities 2024: $7,194Net Assets 2024: $675,4902024

Highlighted filing

2024

Assets$682,684
Liabilities$7,194
Net Assets$675,490
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $737,906Expenses 2010: $772,001Net Income 2010: -$34,0952010Revenue 2011: $1,212,379Expenses 2011: $844,470Net Income 2011: $367,9092011Revenue 2012: $691,979Expenses 2012: $825,439Net Income 2012: -$133,4602012Revenue 2013: $820,713Expenses 2013: $882,731Net Income 2013: -$62,0182013Revenue 2014: $772,182Expenses 2014: $1,112,860Net Income 2014: -$340,6782014Revenue 2015: $505,762Expenses 2015: $493,296Net Income 2015: $12,4662015Revenue 2016: $474,726Expenses 2016: $452,136Net Income 2016: $22,5902016Revenue 2017: $657,858Expenses 2017: $745,078Net Income 2017: -$87,2202017Revenue 2018: $483,086Expenses 2018: $432,014Net Income 2018: $51,0722018Revenue 2019: $382,762Expenses 2019: $382,366Net Income 2019: $3962019Revenue 2020: $418,633Expenses 2020: $438,357Net Income 2020: -$19,7242020Revenue 2021: $536,413Expenses 2021: $448,240Net Income 2021: $88,1732021Revenue 2022: $392,815Expenses 2022: $457,876Net Income 2022: -$65,0612022Revenue 2023: $470,065Expenses 2023: $421,645Net Income 2023: $48,4202023Revenue 2024: $466,433Expenses 2024: $440,898Net Income 2024: $25,5352024

Highlighted filing

2024

Revenue$466,433
Expenses$440,898
Net Income$25,535
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$682,684
Liabilities
$7,194
Net assets
$675,490
Revenue
$466,433
Expenses
$440,898
Net income
$25,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.01$0.68$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.65$0.47$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.58$0.39$0.46$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.67$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.42$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.17$0.53$0.38$0.38$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$0.48$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.66$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.47$0.51$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.77$1.11$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.82$0.88$0.06
2012Summary only. Only limited summary data is available for this year.$1.03$0.21$0.82$0.69$0.83$0.13
2011Summary only. Only limited summary data is available for this year.$1.13$0.22$0.91$1.21$0.84$0.37
2010Summary only. Only limited summary data is available for this year.$0.79$0.24$0.55$0.74$0.77$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.2
Gross Receipts
$466,433
Mission and Program Overview

Mission

The mission of Robert K. Greenleaf Center, Inc. is to promote the awareness, understanding and practice of servant leadership through conferences, publications, workshops, training, and the sponsorship of research.

To promote the awareness, understanding, and practice of servant leadership through workshops/trainings for companies and organizations implementing the practice of servant leadership, and the sponsoring of research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$388,528$423,161▲ $34,633
Cash and Non-Interest-Bearing Accounts$275,049$212,102▼ $62,947
Pledges and Grants Receivable$5,959$31,954▲ $25,995
Inventories for Sale or Use$15,153$14,749▼ $404
Prepaid Expenses and Deferred Charges$1,761$364▼ $1,397
Land, Buildings, and Equipment, Net$755$354▼ $401
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$687,205$682,684▼ $4,521
Liabilities
Accounts Payable and Accrued Expenses$37,249$7,194▼ $30,055
Total Liabilities$37,249$7,194▼ $30,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$377,527$372,020▼ $5,507
Net Assets With Donor Restrictions$272,429$303,470▲ $31,041
Total Net Assets Fund Balance$649,956$675,490▲ $25,534
Total Liabilities and Net Assets / Fund Balance$687,205$682,684▼ $4,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354$60,973$61,327
Equipment-$3,117$3,117
Other Securities$423,161--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Executive Director-$189,700$14,261$203,961
Reginald LewisExecutive DirectorFT$189,700-$189,700

Board Members and Trustees

NameTitle
Graham HonakerChair
Alex KorTrustee
Carl Clark IiiTrustee
Dr Edwin GarciaTrustee
Dr Robert LidenTrustee
Francisco J Miyares JrTrustee
Jason HoltTrustee
Jeff BladeTrustee
Joe PatrnchakTrustee
John HughesTrustee
Steve HartmanTrustee
Catalina BajenaruSecretary
Ian MacfarlaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,085
Program Service Revenue
$179,932
Investment Income
$37,410
Other Revenue
$8,006
All Other Contributions
$241,085
Change in Net Assets
$25,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,433
Total Revenue per Audited Statements
$466,433
Total Revenue per Form 990
$466,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,456
Other Expenses$168,442
Total Fundraising Expense$54,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,671$58,272$28,796$226,739
Fees for Services Management$57,117$23,830$11,776$92,723
Payroll Taxes$28,162$11,749$5,806$45,717
Other Expenses$11,070$5,021$2,282$18,373
Occupancy$6,363$2,655$1,312$10,330
Fees for Service Investment Mgmnt Fees$4,345$1,813$896$7,054
Office Expenses$4,158$1,735$857$6,750
Travel$3,097$1,292$638$5,027
Insurance-$4,502-$4,502
Royalties$79$33$16$128
Advertising--$115$115
Total Functional Expenses$270,229$115,769$54,900$440,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,898
Total Expenses per Audited Statements$440,898
Total Expenses per Form 990$440,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference$40,875$40,875$3,792$37,083
Total Events$40,875$40,875$10,329$30,546
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Part VI, Section B, Line 11B

“A draft copy of the 990 is sent to the board for review, feedback, and approval via email.”

Part VI, Section B, Line 12C

“The organization distributes its conflict of interest policy to new trustees. Annually, trustees are required to disclose any conflicts that they have. Any potential conflict of interest is immediately presented to the board and members recuse themselves from voting.”

Part VI, Section B, Line 15A

“Compensation is originally set and is adjusted by performance review-based progress under the action plan adopted by the board for the center. The organization makes all required documents available for public inspection upon request. The organization plans to provide this information on its website in the future.”

Filing and Contact Details

Filer

Filer Name
Robert K Greenleaf Center Inc
EIN
04-6122305
Phone
9732754650
Address
400 SOUTH ORANGE AVE SETON HALL STE, SOUTH ORANGE, NJ 07079
Doing Business As
Greenleaf Center for Servant Leadership

Signing Officer

Name
Reginald Lewis
Title
Executive Director
Phone
9732754650
Signed
2025-05-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Reginald Lewis
Formed
1973
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
15
Employees
3

Preparer

Firm
Coombs CPA Pc
Address
953 BERGEN STREET, NEWARK, NJ 07112
Preparer
Andrew Coombs
Phone
9738499119
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a board of trustees that helps govern this.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061327
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0423161

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