Civic Intelligence

State Government Leadership Foundation

990 • Fiscal year 2013 • EIN 20-0505849

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.SGLF.ORG
1201 F Street NW No 67520004

(202) 448-8790

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$479,958

Flat from 2013

Net Assets

Flat

$479,958

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Flat

$1,264,677

Flat from 2013

Expenses

Flat

$1,167,920

Flat from 2013

Net Income

Flat

$96,757

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $218,267Liabilities 2011: $0Net Assets 2011: $218,2672011Assets 2012: $383,202Liabilities 2012: $0Net Assets 2012: $383,2022012Assets 2013: $479,958Liabilities 2013: $0Net Assets 2013: $479,9582013Assets 2013: $479,958Liabilities 2013: $0Net Assets 2013: $479,9582013Assets 2014: $60,107Liabilities 2014: $0Net Assets 2014: $60,1072014Assets 2015: $39,553Liabilities 2015: $0Net Assets 2015: $39,5532015Assets 2016: $138,856Liabilities 2016: $0Net Assets 2016: $138,8562016Assets 2017: $268,290Liabilities 2017: $0Net Assets 2017: $268,2902017Assets 2018: $212,476Liabilities 2018: $40,000Net Assets 2018: $172,4762018Assets 2019: $416,067Liabilities 2019: $0Net Assets 2019: $416,0672019Assets 2020: $143,068Liabilities 2020: $0Net Assets 2020: $143,0682020Assets 2021: $2,907,775Liabilities 2021: $0Net Assets 2021: $2,907,7752021Assets 2022: $19,730Liabilities 2022: $0Net Assets 2022: $19,7302022Assets 2024: $533,838Liabilities 2024: $0Net Assets 2024: $533,8382024

Highlighted filing

2013

Assets$479,958
Liabilities$0
Net Assets$479,958
Open 2013 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,524,240Expenses 2011: $2,372,345Net Income 2011: $151,8952011Revenue 2012: $2,622,002Expenses 2012: $2,457,068Net Income 2012: $164,9342012Revenue 2013: $1,264,677Expenses 2013: $1,167,920Net Income 2013: $96,7572013Revenue 2013: $1,264,677Expenses 2013: $1,167,920Net Income 2013: $96,7572013Revenue 2014: $1,194,463Expenses 2014: $1,614,314Net Income 2014: -$419,8512014Revenue 2015: $791,995Expenses 2015: $812,549Net Income 2015: -$20,5542015Revenue 2016: $1,609,501Expenses 2016: $1,510,198Net Income 2016: $99,3032016Revenue 2017: $1,486,500Expenses 2017: $1,357,066Net Income 2017: $129,4342017Revenue 2018: $2,903,908Expenses 2018: $2,997,844Net Income 2018: -$93,9362018Revenue 2019: $2,103,874Expenses 2019: $1,860,283Net Income 2019: $243,5912019Revenue 2020: $8,393,018Expenses 2020: $8,666,017Net Income 2020: -$272,9992020Revenue 2021: $5,937,764Expenses 2021: $3,173,057Net Income 2021: $2,764,7072021Revenue 2022: $5,120,729Expenses 2022: $8,008,774Net Income 2022: -$2,888,0452022Revenue 2024: $3,525,750Expenses 2024: $4,777,114Net Income 2024: -$1,251,3642024

Highlighted filing

2013

Revenue$1,264,677
Expenses$1,167,920
Net Income$96,757
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,264,677
Mission and Program Overview

Mission

To conduct research and educational programs on public issues for the benefit of the general public, industry, and state government leaders. To support other non-profit organizations that further the exempt purpose of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$360,446-
Cash and Non-Interest-Bearing Accounts$368,892$69,870▼ $299,022
Land, Buildings, and Equipment, Net$14,309$49,642▲ $35,333
Total Assets$383,201$479,958▲ $96,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$383,201$479,958▲ $96,757
Total Net Assets Fund Balance$383,201$479,958▲ $96,757
Total Liabilities and Net Assets / Fund Balance$383,201$479,958▲ $96,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,715$77,223$79,938
Other Land Buildings$46,927$21,572$68,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margee ClancyTreasurer & CFOPT$41,827$10,070$51,897

Board Members and Trustees

NameTitle
Tom ReynoldsChair
Jerry KilgoreDirector
Marc LampkinDirector
Michael TonerDirector
J Christopher JankowskiExecutive Director
Staci GoedeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,264,677
Change in Net Assets
$96,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,798Fair Market Value (FMV)
Other Non Cash Contri Table1$9,000Fair Market Value (FMV)
Total Noncash Contributions2$47,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,264,677
Total Revenue per Form 990
$1,264,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$665,195
Salaries, Compensation, and Employee Benefits$342,725
Grants and Similar Amounts Paid$155,000
Total Fundraising Expense$62,107
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,098$9,408$48,937$224,443
Fees for Services Other$144,000$15,833-$159,833
Grants to Domestic Orgs$155,000--$155,000
Conferences and Meetings$132,804$1,021-$133,825
Current Officers, Directors, Trustees, and Key Employees$22,468$69,966$8,170$100,604
Fees for Services Legal$36,720$51,027-$87,747
Occupancy-$51,128-$51,128
Depreciation Depletion-$16,927-$16,927
Office Expenses$12,115$2,812-$14,927
Insurance-$11,955-$11,955
Payroll Taxes$5,532$4,727-$10,259
Other Employee Benefits-$7,419-$7,419
Fees for Services Professional Fundraising--$5,000$5,000
Travel$3,213$1,507-$4,720
All Other Expenses-$4,183-$4,183
Information Technology$3,635$94-$3,729
Other Expenses$20,762$1,965-$1,965
Total Functional Expenses$846,153$259,660$62,107$1,167,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,920
Total Expenses per Audited Statements$1,167,920
Total Expenses per Form 990$1,167,920
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4875305-501c4General Purpose$50,000
---General Purpose$50,000
52-0810813-501c4General Purpose$25,000
--501c4General Purpose$15,000
26-3853831-501c4General Purpose$10,000
27-2753378-501c3General Purpose$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,000
Political and Lobbying Activity
Political campaign 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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by members of the organization's audit committee and then distributed to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board, officers, employees, and volunteers and is monitored by written disclosures which are reviewed and maintained by the chief financial officer. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts are identified, the board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the interests of the organization. The identified conflicts of interests and appropriate recusals are documented in the minutes of each board meeting. All members of the board and officers affirm their conflicts of interest, if any, on annual basis. Staff members who have previously reported conflicts of interest affirm their conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of forms 1024 and 990 at its office and makes those copies available to any member of the public that requests the documents.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Average hours worked per week (related organization): the officers and highly compensated employees listed were compensated by the related organization. The allocable share of their compensation was reimbursed by organization under the allocation agreement.”

Filing and Contact Details

Filer

EIN
20-0505849
Phone
2024488790

Signing Officer

Name
Staci Goede
Title
Secretary
Phone
2024488790
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Walter
Formed
2003
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 144,000. Management and general expenses 15,833. Fundraising expenses 0. Total expenses 159,833.”

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

FORM 990, PART XII, LINE 2C:

“The policy for the oversight of the audit has not changed since prior year.”

SCHEDULE I: PART II:

“Employer identification numbers and an irc code are unavailable at time of filing. The organization will file an amended return to reflect the missing information.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068499
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01264677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049642
IRS990ScheduleD/TotalExpensesPerForm990Amt01167920
IRS990ScheduleD/TotalRevenuePerForm990Amt01264677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01264677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167920
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RENEW OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11MONTANA OPPORTUNITY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12STOP VOTER FRAUD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13THE AMERICAN CONSERVATIVE UNION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14THE LEGACY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15CROSSROADS GPS
IRS990ScheduleI/RecipientTable/RecipientEIN0454875305
IRS990ScheduleI/RecipientTable/RecipientEIN1520810813
IRS990ScheduleI/RecipientTable/RecipientEIN2263853831
IRS990ScheduleI/RecipientTable/RecipientEIN3272753378
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10100 E BROAD STREET STE 1335
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111302 24TH STREET W PMB 296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine127650 S MCCLINTOCK DRIVE 103-347
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131331 H STREET NW SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14600 FOURTH STREET STE 360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151615 L STREET NW STE 1230
IRS990ScheduleI/RecipientTable/USAddress/City0COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/City1BILLINGS
IRS990ScheduleI/RecipientTable/USAddress/City2TEMPE
IRS990ScheduleI/RecipientTable/USAddress/City3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City4SIOUX CITY
IRS990ScheduleI/RecipientTable/USAddress/City5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/State1MT
IRS990ScheduleI/RecipientTable/USAddress/State2AZ
IRS990ScheduleI/RecipientTable/USAddress/State3DC
IRS990ScheduleI/RecipientTable/USAddress/State4IA
IRS990ScheduleI/RecipientTable/USAddress/State5DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode043215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode159102
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode285284
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode320005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode451101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode520036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTIONS MADE TO EACH OF THE ORGANIZATIONS LISTED IN PART II WERE FOR USE AT THE DISCRETION OF THE RECIPIENT WITH ONE EXCEPTION, THAT THE FUNDS WERE NOT TO BE USED FOR POLITICAL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE CONTRIBUTIONS TO GROUPS LISTED IN PART II TO FURTHER ITS EXEMPT OBJECTIVES INCLUDING EDUCATING THE PUBLIC ON LEGAL REFORM, RIGHT TO WORK, BALLOT ACCESS AND HEALTH CARE POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, COLUMN H, PURPOSE OF GRANT OR ASSISTANCE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J CHRISTOPHER JANKOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACI GOEDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0299497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1213740
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE SECRETARY/TREASURER WAS APPROVED BY THE BOARD OF THE RELATED ORGANIZATION. THE STATE GOVERNMENT LEADERSHIP FOUNDATION'S BOARD APPROVES THE ALLOCATION AGREEMENT THAT SETS THE PARAMETERS FOR REIMBURSING THE RELATED ORGANIZATION FOR THE OFFICER'S TIME.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, QUESTION 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038798
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY MEMBERS OF THE ORGANIZATION'S AUDIT COMMITTEE AND THEN DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD, OFFICERS, EMPLOYEES, AND VOLUNTEERS AND IS MONITORED BY WRITTEN DISCLOSURES WHICH ARE REVIEWED AND MAINTAINED BY THE CHIEF FINANCIAL OFFICER. THE ENTIRE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE BOARD VOTES TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT THE INTERESTS OF THE ORGANIZATION. THE IDENTIFIED CONFLICTS OF INTERESTS AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD MEETING. ALL MEMBERS OF THE BOARD AND OFFICERS AFFIRM THEIR CONFLICTS OF INTEREST, IF ANY, ON ANNUAL BASIS. STAFF MEMBERS WHO HAVE PREVIOUSLY REPORTED CONFLICTS OF INTEREST AFFIRM THEIR CONFLICTS OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAINTAINS COPIES OF FORMS 1024 AND 990 AT ITS OFFICE AND MAKES THOSE COPIES AVAILABLE TO ANY MEMBER OF THE PUBLIC THAT REQUESTS THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 144,000. MANAGEMENT AND GENERAL EXPENSES 15,833. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 159,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE POLICY FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED SINCE PRIOR YEAR.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,958
Liabilities
$0
Net assets
$479,958
Revenue
$1,264,677
Expenses
$1,167,920
Net income
$96,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.53$4.78$1.25
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$5.12$8.01$2.89
2021Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$5.94$3.17$2.76
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$8.39$8.67$0.27
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.10$1.86$0.24
2018Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$2.90$3.00$0.09
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.49$1.36$0.13
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.61$1.51$0.10
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.79$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.19$1.61$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.26$1.17$0.10
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.26$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.62$2.46$0.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.52$2.37$0.15