Civic Intelligence

Robert K Greenleaf Center Inc.

990 • Fiscal year 2017 • EIN 04-6122305

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.GREENLEAF.ORG

View Organization Page

133 Peachtree St NE Suite 350Atlanta, GA 30303

(404) 836-0134

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$145,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.6%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$469,778

Down $50,037 (-9.6%) from 2016

Net Assets

Down

$456,088

Down $35,402 (-7.2%) from 2016

Liabilities

Down

$13,690

Down $14,635 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Up

$657,858

Up $183,132 (+39%) from 2016

Expenses

Up

$745,078

Up $292,942 (+65%) from 2016

Net Income

Down

-$87,220

Down $109,810 (-486%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2017

Assets$469,778
Liabilities$13,690
Net Assets$456,088
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$657,858
Expenses$745,078
Net Income-$87,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$734,857
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$359,734$332,165▼ $27,569
Cash and Non-Interest-Bearing Accounts$98,767$61,944▼ $36,823
Accounts Receivable$23,077$48,431▲ $25,354
Inventories for Sale or Use$13,061$9,811▼ $3,250
Savings and Temporary Cash Investments$11,548$8,651▼ $2,897
Land, Buildings, and Equipment, Net$7,834$4,611▼ $3,223
Prepaid Expenses and Deferred Charges$5,794$4,165▼ $1,629
Total Assets$519,815$469,778▼ $50,037
Liabilities
Accounts Payable and Accrued Expenses$28,325$13,690▼ $14,635
Total Liabilities$28,325$13,690▼ $14,635
Net Assets / Fund Balance
Unrestricted Net Assets$319,395$213,051▼ $106,344
Permanently Rstr Net Assets$122,755$122,755→ $0
Temporarily Rstr Net Assets$49,340$120,282▲ $70,942
Total Net Assets Fund Balance$491,490$456,088▼ $35,402
Total Liabilities and Net Assets / Fund Balance$519,815$469,778▼ $50,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,611$13,506$18,117
Other Securities$332,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$165,372-▲ $23,069$8,174$177,786
2016$158,999-▲ $8,760-$165,372
2015$163,488-▼ $1,941-$158,999
2014$193,144-▲ $10,599$39,222$163,488
2013$173,976-▲ $20,168-$193,144
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FaloticoCEOFT$145,000$145,000

Board Members and Trustees

NameTitle
Ashley JonesTrustee
Bruce ByingtonTrustee
David HaskinsTrustee
Donna BuchananTrustee
Dr G James LemoineTrustee
Dr Mary MeehanTrustee
Dr Pv MurthyTrustee
Ian McfarlaneTrustee
Joe PatrnchakTrustee
June HowardTrustee
Matt LutzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$218,460
Program Service Revenue
$339,889
Investment Income
$11,292
Other Revenue
$88,217
All Other Contributions
$192,946
Change in Net Assets
$-87,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,195
Revenue Not Reported on Financial Statements
$4,663
Revenue Not Reported on Form 990
$141,534
Total Revenue per Audited Statements
$794,729
Total Revenue per Form 990
$657,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,222
Other Expenses$331,856
Total Fundraising Expense$113,233
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$209,615--$209,615
Other Salaries and Wages$103,940$44,867$52,283$201,090
Current Officers, Directors, Trustees, and Key Employees$73,950$33,350$37,700$145,000
Other Employee Benefits$14,641$6,438$7,406$28,485
Occupancy-$21,555-$21,555
Grants to Domestic Individuals$20,000--$20,000
Payroll Taxes$9,585$4,214$4,848$18,647
Office Expenses$9,530$4,190$4,820$18,540
Fees for Services Accounting-$18,287-$18,287
Information Technology-$7,323-$7,323
Travel$3,564$1,566$1,803$6,933
Fees for Service Investment Mgmnt Fees-$4,663-$4,663
Depreciation Depletion-$3,224-$3,224
Other Expenses$500$3,801$4,373$500
Total Functional Expenses$478,367$153,478$113,233$745,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,963
Total Expenses per Form 990$745,078
Expenses per Audited Statements$740,415
Expenses Not Reported on Form 990$127,548
Expenses Not Reported on Financial Statements$4,663
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
Yes
Audit committee
Yes
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

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

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

Form 990, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, 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.”

Form 990, Page 6, Part VI, Line 19

“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
4048360134
Address
133 PEACHTREE ST NE SUITE 350, ATLANTA, GA 30303
Doing Business As
Dba Greenleaf Center for Servant Ld

Signing Officer

Name
Patricia Falotico
Title
CEO
Phone
4048360134
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Falotico
Formed
1973
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
11

Preparer

Firm
Alerding CPA Group
Address
4181 E 96TH ST STE 180, INDIANAPOLIS, IN 46240
Preparer
Robert K Brinkers CPA
Phone
3175694181
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“The greenleaf scholars report to the academic review committee on an annual basis and present their research results at the greenleaf center annual international conference. Members of the academic review committee also interact with the scholar winners in a mentoring role.”

Form 990, Part XI, Line 9

“COGS 40,118 COGS -40,118”

Financial Statement Notes

Schedule D, Page 3, Part X

“Robert k. Greenleaf ,inc. Is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Management of the center evaluates all significant tax positions to ensure compliance with exempt purpose of the organization as required by u.s. Gaap, including consideration of any unrelated business income tax. As of december 31, 2017, management does not believe the organization has taken any tax positions that are not in compliance with the exempt purpose of the organization. The organizations federal and state tax returns remain open and subject to examination beginning with the calendar tax year ended december 31, 2014.”

Schedule D, Page 4, Part XI, Line 2D

“COGS 40,118”

Schedule D, Page 4, Part XII, Line 2D

“COGS 40,118”

Raw XML AppendixShowing 400 of 549 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/ProgramServiceRevenueGrp/Desc0CONFERENCE
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE GREENLEAF INTENSIVE TRAINING PROGRAM IS AN INTENSE THREE DAY PROGRAM THAT PROVIDES PARTICIPANTS WITH THE TOOLS AND KNOWLEDGE THAT ARE ESSENTIAL TO BRING SERVANT LEADERSHIP INTO THE DAY-TO-DAY LIFE OF THEIR ORGANIZATIONS. PARTICIPANTS ENGAGE IN ACTIVITIES AND INTERACT WITH EXPERIENCED FACILITATORS AND OTHER PARTICIPANTS, ENABLING THEM TO APPLY SERVANT LEADERSHIP PRINCIPLES THAT GENERATE SUSTAINABLE ORGANIZATIONAL CHANGE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDIANA ACHIEVEMENT AWARDS RECOGNIZE INDIANA NONPROFITS FOR EXEMPLARY PRACTICES AND DEMONSTRATED EFFECTIVENESS. INDIANA ACHIEVEMENT AWARDS CONTINUE TO IDENTIFY, RECOGNIZE AND REWARD EFFECTIVE NONPROFITS FOR THEIR OUTSTANDING WORK. AWARD NOMINEES ARE JUDGED BY A COALITION OF INDIANA FOUNDATION, NONPROFIT AND BUSINESS LEADERS FOR THE ORGANIZATIONS' ABILITY TO DEMONSTRATE HIGHLY EFFECTIVE HIGH-IMPACT PRACTICES. EACH AWARD WINNER RECEIVES AN UNRESTRICTED CASH GRANT AND A PROFESSIONALLY PRODUCED ORGANIZATIONAL VIDEO TO HELP TELL ITS STORY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE GREENLEAF SCHOLARS REPORT TO THE ACADEMIC REVIEW COMMITTEE ON AN ANNUAL BASIS AND PRESENT THEIR RESEARCH RESULTS AT THE GREENLEAF CENTER ANNUAL INTERNATIONAL CONFERENCE. MEMBERS OF THE ACADEMIC REVIEW COMMITTEE ALSO INTERACT WITH THE SCHOLAR WINNERS IN A MENTORING ROLE.
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IRS990/ReconcilationRevenueExpnssAmt0-87220
IRS990/RegularMonitoringEnfrcInd0true
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Filings

Displayed year

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

Open filing
Assets
$469,778
Liabilities
$13,690
Net assets
$456,088
Revenue
$657,858
Expenses
$745,078
Net income
-$87,220
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