Civic Intelligence

Frances Hesselbein Leadership Institute

EIN 13-3591396 • 501(c)3 • New York, NY

View Organization Page

Profile

To establish an educational resource for individuals involved in the management of nonprofit organization

320 Park AvenueNew York, NY 10022-6839

www.hesselbeininstitute.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

9th percentile

-119%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $89,295 (-100%) from 2016

Liabilities

Down

$0

Down $8,166 (-100%) from 2016

Net Assets

Down

$0

Down $81,129 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$59,179

Down $242,606 (-80%) from 2016

Expenses

Down

$129,641

Down $147,023 (-53%) from 2016

Net Income

Down

-$70,462

Down $95,583 (-380%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $172,134Liabilities 2010: $33,197Net Assets 2010: $138,9372010Assets 2011: $119,275Liabilities 2011: $25,403Net Assets 2011: $93,8722011Assets 2012: $102,119Liabilities 2012: $25,794Net Assets 2012: $76,3252012Assets 2013: $207,832Liabilities 2013: $13,753Net Assets 2013: $194,0792013Assets 2014: $137,864Liabilities 2014: $18,544Net Assets 2014: $119,3202014Assets 2015: $75,301Liabilities 2015: $19,293Net Assets 2015: $56,0082015Assets 2016: $89,295Liabilities 2016: $8,166Net Assets 2016: $81,1292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,367,2342010Revenue 2011: $672,601Expenses 2011: $717,666Net Income 2011: -$45,0652011Expenses 2012: $553,1342012Revenue 2013: $503,114Expenses 2013: $385,360Net Income 2013: $117,7542013Revenue 2014: $280,373Expenses 2014: $355,132Net Income 2014: -$74,7592014Revenue 2015: $286,222Expenses 2015: $349,534Net Income 2015: -$63,3122015Revenue 2016: $301,785Expenses 2016: $276,664Net Income 2016: $25,1212016Revenue 2017: $59,179Expenses 2017: $129,641Net Income 2017: -$70,4622017

Highlighted filing

2017

Revenue$59,179
Expenses$129,641
Net Income-$70,462
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$59,179
Expenses
$129,641
Net income
-$70,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.13$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.30$0.28$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.35$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.02$0.12$0.28$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.19$0.50$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.55
2011Summary only. Only limited summary data is available for this year.$0.12$0.03$0.09$0.67$0.72$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.14$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$59,179
Mission and Program Overview

Mission

To establish an educational resource for individuals involved in the management of nonprofit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,972--
Accounts Receivable$14,899--
Prepaid Expenses and Deferred Charges$7,757--
Total Assets$89,295$0▼ $89,295
Other Assets Total$16,667--
Liabilities
Accounts Payable and Accrued Expenses$8,166--
Total Liabilities$8,166$0▼ $8,166
Net Assets / Fund Balance
Unrestricted Net Assets$64,462--
Permanently Rstr Net Assets$16,667--
Total Net Assets Fund Balance$81,129$0▼ $81,129
Total Liabilities and Net Assets / Fund Balance$89,295$0▼ $89,295
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
William S ConwayChairman
Frances HesselbeinPresident and CEO
Carla J GranthamBoard Member
Keith SchaeferBoard Member
Marshall GoldsmithBoard Member
Joan S KuhlSecretary
Charles J OConnor IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,467
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$23,643
All Other Contributions
$35,467
Change in Net Assets
$-70,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,041
Salaries, Compensation, and Employee Benefits$39,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits-$39,600-$39,600
All Other Expenses-$35,895-$35,895
Office Expenses-$19,386-$19,386
Fees for Services Management-$14,700-$14,700
Fees for Services Other-$6,000-$6,000
Travel$5,360--$5,360
Occupancy$4,666--$4,666
Other Expenses$2,830$454-$454
Total Functional Expenses$12,856$116,785$0$129,641
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
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The controller reviews the form 990 and reports to the board”

Conflict of interest policy compliance Part VI line 12C

“There has never been any transactions between the organization and the board that would result in a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The compensation is reviewed and approved using data as to comparable compensation forsimilarly qualified persons in functionally comparable positions at similarly situatedorganizations.”

Other officer or key employee compensation Part VI line 15B

“The compensation is reviewed and approved using data as to comparable compensation forsimilarly qualified persons in functionally comparable positions at similarly situatedorganizations.”

Governing documents etc available to public Part VI line 19

“The financial statements are posted on the organizations website.the governing documents and conflict of interest policy is not available to the public.”

Filing and Contact Details

Filer

Filer Name
Frances Hesselbein Leadership Institute
EIN
13-3591396
Address
320 Park Avenue, New York, NY 10022-6839

Signing Officer

Name
Frances Hesselbein
Title
CEO
Phone
2122241174
Signed
2018-04-14
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Padilla and Company LLP
Address
175-61 Hillside Avenue Ste 200, Jamaica, NY 11432
Preparer
Hermes M Baticulon
Phone
7185585858
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“The expense is to record transfer of Assets-Cash.”

Raw XML Appendix378 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/Desc01.FRANCES HESSELBEIN KEYNOTE ENGAGEMENTS - Provided keynote address and Q&A section in 17 events on topics about leadership. 2.LEADER TO LEADER JOURNAL - The award-winning quarterly report on management, leadership, and strategy, Leader to Leader, is written by todays top leaders and has a global audience of personal subscribers and major institutions including Armark, Blue Cross Blue Shield, City of Philadelphia, Comcast, Duke Fuqua School of Business, Harvard Business School, New York Times, PepsiCo, Statefarm Insurance, Wal-Mart Stores, Wells Fargo, YMCA and many more. 3.GLOBAL ACADEMY FOR STUDENT LEADERSHIP AND CIVIC ENGAGEMENT - The 9th Annual Leadership Summit was hosted at The Universtiy of Pittsburgh July 22-25, 2017. 4.PERSONAL LEADERSHIP DEVELOPMENT PROGRAM - Continued the series of innovative, dynamic group and individual dialogues on leadership and a keynote address on leadership and a Q&A session. 5.MUTUAL OF AMERICA COMMUNITY PARTNERSHIP AWARD - The Mutual of America Community Partnership Award recognizes outstanding social sector organizations in the United States that have shown exemplary leadership by facilitating partnerships with public, private or social sector leaders who are working together as equal partners, not as donors and recipients, to build a cohesive community that serves as a model for collaborating with others for the greater good. 6.DAILY TIP OF THE DAY E-NEWSLETTER - The daily Leadership Tip of the Day e-newsletter, which since 2010 has been a daily source of inspiration for more than 2,200 subscribers, includes leadership insights culled from the first 25 years of our books, monographs and journals; as well as contemporary wisdom from todays key thought leaders. The newsletters open rate is 30%, on par with the industry standard. 7.THE HESSELBEIN LECTURE SERIES - To formally launch The Frances Hesselbein Leadership Forum in the Graduate School of Public and International Affairs (GSPIA) at The University of Pittsburgh, Dr. John Keeler and Dr. Kevin Kearns developed a lecture series, featuring proven leaders and thoughtful scholars presenting state-of-the-art ideas on the leadership theory and practice. 8.FRANCES HESSELBEIN WISDOM VIDEO SERIES - In an effort to capture Frances delivering her wisdom on various leadership topics in high quality for use in various teaching and learning venues, we partnered with a New York city film studio, DS Simon, and the University of Pittsburgh Teaching Center. Five short (10-15 minute) videos were scripted on leadership.
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-11-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0250965591
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt035895
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0University of Pittsburgh
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04200 Fifth Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Pittsburgh
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0250965591
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt035895
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0University of Pittsburgh
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04200 Fifth Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Pittsburgh
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER REVIEWS THE FORM 990 AND REPORTS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE HAS NEVER BEEN ANY TRANSACTIONS BETWEEN THE ORGANIZATION AND THE BOARD THAT WOULD RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation is reviewed and approved using data as to comparable compensation forsimilarly qualified persons in functionally comparable positions at similarly situatedorganizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is reviewed and approved using data as to comparable compensation forsimilarly qualified persons in functionally comparable positions at similarly situatedorganizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATIONS WEBSITE.THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The expense is to record transfer of Assets-Cash.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08166
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08166
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012856
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05360
IRS990/TravelGrp/TotalAmt05360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064462
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hesselbeininstitute.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES HESSELBEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02122241174
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frances Hesselbein Leadership Institute
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0133591396
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 Park Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100226839
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0306F10788BF02541E1EE3861E2AC676D0731EBAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0306F10788BF02541E1EE3861E2AC676D0731EBAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01151212018104ic22glf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.229.180.40
ReturnHeader/FilingSecurityInformation/IPDt02018-04-14
ReturnHeader/FilingSecurityInformation/IPTm011:03:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Padilla and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175-61 Hillside Avenue Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011432
ReturnHeader/PreparerPersonGrp/PhoneNum07185585858
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hermes M Baticulon
ReturnHeader/ReturnTs02018-04-14T10:57:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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