Civic Intelligence

Robert K Greenleaf Center Inc.

990 • Fiscal year 2019 • EIN 04-6122305

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 04, 2020

Organization ProfileWWW.GREEENLEAF.ORG

View Organization Page

400 S Orange Ave Pres Hall 4South Orange, NJ 07079

(973) 275-4650

Siviq Scores

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

Liabilities / Assets

76th percentile

0.24x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$155,150

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$695,096

Up $163,167 (+31%) from 2018

Net Assets

Up

$525,177

Up $24,685 (+4.9%) from 2018

Liabilities

Up

$169,919

Up $138,482 (+441%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Down

$382,762

Down $100,324 (-21%) from 2018

Expenses

Down

$382,366

Down $49,648 (-11%) from 2018

Net Income

Down

$396

Down $50,676 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$695,096
Liabilities$169,919
Net Assets$525,177
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$382,762
Expenses$382,366
Net Income$396
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 4, 2020
Return Version
2019v5.0
Gross Receipts
$391,743
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$225,657$312,886▲ $87,229
Cash and Non-Interest-Bearing Accounts$188,347$259,813▲ $71,466
Land, Buildings, and Equipment, Net$49,915$39,944▼ $9,971
Inventories for Sale or Use$4,319$34,611▲ $30,292
Accounts Receivable$36,230$20,124▼ $16,106
Pledges and Grants Receivable$20,000$15,000▼ $5,000
Prepaid Expenses and Deferred Charges$7,461$12,718▲ $5,257
Total Assets$531,929$695,096▲ $163,167
Liabilities
Deferred Revenue$12,025$142,041▲ $130,016
Accounts Payable and Accrued Expenses$19,412$27,878▲ $8,466
Total Liabilities$31,437$169,919▲ $138,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,397$310,574▲ $9,177
Net Assets With Donor Restrictions$199,095$214,603▲ $15,508
Total Net Assets Fund Balance$500,492$525,177▲ $24,685
Total Liabilities and Net Assets / Fund Balance$531,929$695,096▲ $163,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,416$21,912$61,328
Equipment$528$2,589$3,117
Other Securities$312,886--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$163,095$15,263▲ $22,038$793$199,603
2018$177,786-▼ $6,404$8,287$163,095
2017$165,372-▲ $23,069$8,174$177,786
2016$158,999-▲ $8,760-$165,372
2015$163,488-▼ $1,941-$158,999
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia FaloticoCEOFT$155,150$155,150

Board Members and Trustees

NameTitle
Joe PatrnchakChair
Carl Clark IiiTrustee
Edwin GarciaTrustee
Graham HonakerTrustee
Ian MacfarlaneTrustee
Jeff BladeTrustee
Jim LemoineTrustee
Karen BoroffTrustee
Marie FoleyTrustee
Steve HartmanTrustee
Donna BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,168
Program Service Revenue
$93,099
Investment Income
$793
Other Revenue
$85,702
All Other Contributions
$190,238
Change in Net Assets
$396

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,762
Revenue Not Reported on Form 990
$50,142
Total Revenue per Audited Statements
$432,904
Total Revenue per Form 990
$382,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,311
Other Expenses$160,055
Total Fundraising Expense$23,813
Grants and Similar Amounts Paid$11,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$108,450$34,909$11,791$155,150
Fees for Services Accounting-$50,773-$50,773
Other Salaries and Wages$29,378$9,457$3,194$42,029
Fees for Services Other$18,812$6,055$2,045$26,912
Office Expenses$10,897$3,507$1,185$15,589
Payroll Taxes$9,878$3,180$1,074$14,132
Grants to Domestic Individuals$11,000--$11,000
Depreciation Depletion$6,969$2,243$758$9,970
Occupancy$6,291$2,025$684$9,000
Travel$6,267$2,014$680$8,961
Other Expenses$4,072$1,016$343$4,072
Insurance-$3,180-$3,180
All Other Expenses$1,884$607$205$2,696
Information Technology$228$73$25$326
Advertising$117$38$13$168
Total Functional Expenses$234,101$124,452$23,813$382,366

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$408,219
Expenses per Audited Statements$382,366
Total Expenses per Form 990$382,366
Expenses Not Reported on Form 990$25,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$813
Fundraising Direct Expenses$560
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
Backup withholding compliance
No
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

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
9732754650
Address
400 S ORANGE AVE PRES HALL 4, SOUTH ORANGE, NJ 07079
Doing Business As
Greenleaf Center for Servant Ld

Signing Officer

Name
Patricia Falotico
Title
CEO
Phone
4048360134
Signed
2020-06-04
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
9
Volunteers
11

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Miriam H Miller
Phone
4045314940
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 4A

“The organization carries out its exempt purpose through conferences, programs and training, and speakers and seminars. Also, the organization sells publications on the topic of servant leadership, thus reaching out to those who cannot attend the conferences and programs. In june 2014, the organization partnered with the turknett leadership group. This partnership will allow members of both the corporate and nonprofit communities to share dialogue, strategies and ideas involving servant leadership at work and in life, impacting a much larger audience and extending its reach. The 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. Income from certain activities not directly related to the center's tax-exempt purpose is subject to taxation as unrelated business income. For the year ended december 31, 2019 and 2018, the center did not have any unrelated business income, and accordingly, there is no unrelated business income tax. Management believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The center's income tax returns are subject to examination by the appropriate regulatory authorities and remain open to examination for the last three years.”

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,096
Liabilities
$169,919
Net assets
$525,177
Revenue
$382,762
Expenses
$382,366
Net income
$396
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