Civic Intelligence

Frederick H Leonhardt Foundation

990PF • Fiscal year 2023 • EIN 13-6123271

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 15, 2023

PO Box 27650Albuquerque, NM 87125

(505) 247-2400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.02x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

-58%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$97,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2023

Asset Growth

36th percentile

-2.4%

Faster asset growth than 36% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$7,829,621

Flat from 2023

Net Assets

$7,821,544

No earlier filing loaded for comparison.

Liabilities

Flat

$8,077

Flat from 2023

Revenue

Flat

$326,251

Flat from 2023

Expenses

Flat

$516,678

Flat from 2023

Net Income

Flat

-$190,427

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,741,096Liabilities 2011: $3,5992011Assets 2012: $6,508,064Liabilities 2012: $3,7302012Assets 2013: $6,566,974Liabilities 2013: $3,9352013Assets 2014: $6,541,938Liabilities 2014: $4,2432014Assets 2015: $6,507,633Liabilities 2015: $4,3442015Assets 2016: $6,377,292Liabilities 2016: $4,4692016Assets 2020: $8,806,807Liabilities 2020: $627Net Assets 2020: $8,806,1802020Assets 2021: $8,270,322Liabilities 2021: $6,116Net Assets 2021: $8,264,2062021Assets 2022: $8,019,891Liabilities 2022: $7,920Net Assets 2022: $8,011,9712022Assets 2023: $7,829,621Liabilities 2023: $8,077Net Assets 2023: $7,821,5442023Assets 2023: $7,829,621Liabilities 2023: $8,0772023Assets 2024: $7,692,733Liabilities 2024: $5,1932024Assets 2025: $7,489,184Liabilities 2025: $4,822Net Assets 2025: $7,484,3622025

Highlighted filing

2023

Assets$7,829,621
Liabilities$8,077
Net Assets$7,821,544

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $468,737Expenses 2011: $481,706Net Income 2011: -$12,9692011Revenue 2012: $315,442Expenses 2012: $550,224Net Income 2012: -$234,7822012Revenue 2013: $382,779Expenses 2013: $324,074Net Income 2013: $58,7052013Revenue 2014: $516,087Expenses 2014: $543,771Net Income 2014: -$27,6842014Revenue 2015: $531,908Expenses 2015: $566,314Net Income 2015: -$34,4062015Revenue 2016: $460,441Expenses 2016: $592,471Net Income 2016: -$132,0302016Revenue 2020: $2,953,049Expenses 2020: $525,679Net Income 2020: $2,427,3702020Revenue 2021: $139,683Expenses 2021: $681,614Net Income 2021: -$541,9312021Revenue 2022: $308,656Expenses 2022: $560,891Net Income 2022: -$252,2352022Revenue 2023: $326,251Expenses 2023: $516,678Net Income 2023: -$190,4272023Revenue 2023: $326,251Expenses 2023: $516,678Net Income 2023: -$190,4272023Revenue 2024: $463,599Expenses 2024: $594,603Net Income 2024: -$131,0042024Revenue 2025: $483,840Expenses 2025: $652,873Net Income 2025: -$169,0332025

Highlighted filing

2023

Revenue$326,251
Expenses$516,678
Net Income-$190,427
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDERICK H LEONHARDT IIDirect, PresPT$97,167-$97,167
MARTINA GAMEZDirector/ AsPT$42,767-$42,767
BARBARA ROWEVice-Preside-$0--
KEITH POLLMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Frederick H Leonhardt
EIN
13-6123271
Phone
5052472400
Address
PO BOX 27650, ALBUQUERQUE, NM 87125

Signing Officer

Name
Frederick H Leonhardt Ii
Title
Direct, Pres, Treas
Phone
5052472400
Signed
2023-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Baca & Howard Pc
Address
2155 LOUISIANA NE SUITE 7000, ALBUQUERQUE, NM 87110-5484
Preparer
Eric Myre CPA
Phone
5052003800
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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/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0520
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0785
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0445396
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt071220
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0516678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0325812
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0326251
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0276713
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt071220
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0347995
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04710
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04710
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0672422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt119187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0123013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-19187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0123013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-19187
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0795435
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0LONG TERM - SEE ATTACHED RBC DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1SHORT TERM - SEE ATTACHED RBC DETAIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0121421
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-190427
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07821544
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08011971
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07821544
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0469249
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0469249
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0469249
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0472788
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03539
IRS990PF/DistributableAmountGrp/TotalTaxAmt03539
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06979
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03539
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03539
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03539
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06979
IRS990PF/FMVAssetsEOYAmt07866856
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt07920
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08077
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt08011970
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt08011970
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt055945
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt047870
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt047870
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07460567
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt07702010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07702010
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt037235
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt037266
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt094
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt031
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt037266
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-190426
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0503285
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt079710
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt079710
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08019891
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07829621
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07866856
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt07920
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt08077
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08019891
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07829621
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08011971
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07821544
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt09599762
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0245970
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08584345
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0143996
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0769447
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0472788
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09455766
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt09599762
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt097167
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt142767
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0FREDERICK H LEONHARDT II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARTINA GAMEZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BARBARA ROWE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KEITH POLLMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECT, PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR/ AS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 27650
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11526 TAPIA SW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 1013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt312675 HOME FARM DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ALBUQUERQUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CRESTONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3DENVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd087125
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd281131
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd380234
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0445396
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0445396
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.48$0.48$0.65$0.17
2024Summary only. Only limited summary data is available for this year.$7.69$0.01$0.46$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.82$0.33$0.52$0.19
2023Summary only. Only limited summary data is available for this year.$7.83$0.01$0.33$0.52$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.01$8.01$0.31$0.56$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.27$0.01$8.26$0.14$0.68$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$2.95$0.53$2.43
2016Summary only. Only limited summary data is available for this year.$6.38$0.00$0.46$0.59$0.13
2015Summary only. Only limited summary data is available for this year.$6.51$0.00$0.53$0.57$0.03
2014Summary only. Only limited summary data is available for this year.$6.54$0.00$0.52$0.54$0.03
2013Summary only. Only limited summary data is available for this year.$6.57$0.00$0.38$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$6.51$0.00$0.32$0.55$0.23
2011Summary only. Only limited summary data is available for this year.$6.74$0.00$0.47$0.48$0.01