Civic Intelligence

Leadership Conference Education Fund Inc.

990 • Fiscal year 2016 • EIN 23-7026895

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.LEADERSHIPCONFERENCEEDFUND.ORG

View Organization Page

1620 L Street NWWashington, DC 20036

(202) 466-3434

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$309,420

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

36%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

60%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,578,676

Up $3,085,151 (+36%) from 2015

Net Assets

Up

$9,945,185

Up $2,564,144 (+35%) from 2015

Liabilities

Up

$1,633,491

Up $521,007 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$10,755,138

Up $4,022,601 (+60%) from 2015

Expenses

Up

$8,190,994

Up $1,713,851 (+26%) from 2015

Net Income

Up

$2,564,144

Up $2,308,750 (+904%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80M$60M$40M$20M$0Assets 2011: $6,676,326Liabilities 2011: $657,177Net Assets 2011: $6,019,1492011Assets 2012: $7,512,910Liabilities 2012: $583,524Net Assets 2012: $6,929,3862012Assets 2013: $7,552,998Liabilities 2013: $973,059Net Assets 2013: $6,579,9392013Assets 2014: $8,270,857Liabilities 2014: $1,145,210Net Assets 2014: $7,125,6472014Assets 2015: $8,493,525Liabilities 2015: $1,112,484Net Assets 2015: $7,381,0412015Assets 2016: $11,578,676Liabilities 2016: $1,633,491Net Assets 2016: $9,945,1852016Assets 2017: $16,737,580Liabilities 2017: $2,722,390Net Assets 2017: $14,015,1902017Assets 2018: $25,893,940Liabilities 2018: $2,434,338Net Assets 2018: $23,459,6022018Assets 2019: $37,341,845Liabilities 2019: $3,385,397Net Assets 2019: $33,956,4482019Assets 2020: $55,556,461Liabilities 2020: $4,803,596Net Assets 2020: $50,752,8652020Assets 2021: $66,570,896Liabilities 2021: $3,841,378Net Assets 2021: $62,729,5182021Assets 2022: $59,967,823Liabilities 2022: $13,282,449Net Assets 2022: $46,685,3742022Assets 2023: $57,635,563Liabilities 2023: $11,806,207Net Assets 2023: $45,829,3562023Assets 2024: $50,877,789Liabilities 2024: $9,873,620Net Assets 2024: $41,004,1692024

Highlighted filing

2016

Assets$11,578,676
Liabilities$1,633,491
Net Assets$9,945,185
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $4,718,7052011Expenses 2012: $5,268,8132012Revenue 2013: $6,251,692Expenses 2013: $6,601,139Net Income 2013: -$349,4472013Revenue 2014: $7,625,661Expenses 2014: $7,079,953Net Income 2014: $545,7082014Revenue 2015: $6,732,537Expenses 2015: $6,477,143Net Income 2015: $255,3942015Revenue 2016: $10,755,138Expenses 2016: $8,190,994Net Income 2016: $2,564,1442016Revenue 2017: $15,145,589Expenses 2017: $11,075,584Net Income 2017: $4,070,0052017Revenue 2018: $27,170,584Expenses 2018: $17,726,172Net Income 2018: $9,444,4122018Revenue 2019: $26,810,783Expenses 2019: $16,960,371Net Income 2019: $9,850,4122019Revenue 2020: $46,606,725Expenses 2020: $30,366,691Net Income 2020: $16,240,0342020Revenue 2021: $35,594,976Expenses 2021: $24,253,142Net Income 2021: $11,341,8342021Revenue 2022: $15,074,114Expenses 2022: $26,561,405Net Income 2022: -$11,487,2912022Revenue 2023: $16,882,818Expenses 2023: $21,309,073Net Income 2023: -$4,426,2552023Revenue 2024: $13,313,160Expenses 2024: $19,709,066Net Income 2024: -$6,395,9062024

Highlighted filing

2016

Revenue$10,755,138
Expenses$8,190,994
Net Income$2,564,144
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$10,755,138
Mission and Program Overview

Mission

To promote an understanding of the need for national policies that support civil rights and social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,007,519$3,741,852▲ $1,734,333
Cash and Non-Interest-Bearing Accounts$1,257,374$1,465,887▲ $208,513
Investments in Publicly Traded Securities$1,044,097$1,051,630▲ $7,533
Land, Buildings, and Equipment, Net$111,084$468,021▲ $356,937
Prepaid Expenses and Deferred Charges$130,626$61,401▼ $69,225
Total Assets$8,493,525$11,578,676▲ $3,085,151
Other Assets Total$3,942,825$4,789,885▲ $847,060
Liabilities
Accounts Payable and Accrued Expenses$775,620$837,236▲ $61,616
Other Liabilities$141,765$796,255▲ $654,490
Deferred Revenue$195,099--
Total Liabilities$1,112,484$1,633,491▲ $521,007
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,651,945$11,369,276▲ $2,717,331
Permanently Rstr Net Assets$200,000$200,000→ $0
Unrestricted Net Assets$-1,470,904$-1,624,091▼ $153,187
Total Net Assets Fund Balance$7,381,041$9,945,185▲ $2,564,144
Total Liabilities and Net Assets / Fund Balance$8,493,525$11,578,676▲ $3,085,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$456,297$170,358$626,655
Leasehold Improvements$11,724$139,698$151,422
Other Assets Org$93,550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$988,549-▲ $95,178-$1,083,727
2015$981,787-▲ $6,762-$988,549
2014$871,114-▲ $114,594-$981,787
2013$682,965-▲ $192,592-$871,114
2012$599,001-▲ $87,448-$682,965
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wade Henderson--$270,000$73,170$343,170
Wade HendersonPresident/CEOFT$270,000$39,420$309,420
Karen Mcgill Lawson--$181,000$49,051$230,051
Nancy Zirkin--$165,000$44,715$209,715
Karen Mcgill LawsonExecutive VP/COOFT$181,000$26,426$207,426
Ellen Buchman--$162,061$43,919$205,980
Edwin Fichter--$158,016$43,656$201,672
Ellen BuchmanExec VP of Field & CommunicationsFT$162,061$33,385$195,446
June Zeitlin--$153,214$41,521$194,735
Edwin FichterVP DevelopmentFT$158,016$32,551$190,567
Nancy ZirkinExecutive VP/of PolicyFT$165,000$24,090$189,090
June ZeitlinDirector-human RightsFT$153,214$31,562$184,776
Anglela M Lovelace--$142,936$38,736$181,672
Corrine Yu--$138,524$37,540$176,064
Anglela M LovelaceVP Finance & AdminstrationFT$142,936$29,445$172,381
Corrine YuSr CounselFT$138,524$28,536$167,060
Jeffrey Miller--$129,850$35,189$165,039
Lisa Bornstein--$127,486$34,548$162,034
Jeffrey MillerVP of CommunicationsFT$129,850$26,749$156,599
Lisa Donner--$122,868$33,297$156,165
Lisa BornsteinLegal Dir./ Sr. Legal AdvisorFT$127,486$26,262$153,748
Lisa DonnerExec Director for AfrFT$122,868$25,311$148,179

Board Members and Trustees

NameTitle
William RobinsonChair
Deepak BhargavaBoard Member
Elizabeth BirchBoard Member
Gara LamarcheBoard Member
John RelmanBoard Member
Mary Frances BerryBoard Member
Michael D CalhounBoard Member
Richard CohenBoard Member
Carolyn OsolinikSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anzalone Liszt Research INCConsultant260 COMMERCE STREET, Montgomery, AL 36104$264,494
PolicylinkConsultant1438 WEBSTER ST 303, Oakland, CA 94612$115,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,844,951
Program Service Revenue
$0
Investment Income
$471,774
Other Revenue
$438,413
All Other Contributions
$9,663,151
Change in Net Assets
$2,564,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,755,138
Revenue Not Reported on Form 990
$93,116
Total Revenue per Audited Statements
$10,848,254
Total Revenue per Form 990
$10,755,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,633,819
Other Expenses$3,557,175
Total Fundraising Expense$537,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,499,434$318,777$149,550$1,967,761
Other Salaries and Wages$1,024,201$217,049$101,550$1,342,800
Occupancy$669,978$334,989$96,971$1,101,938
Other Employee Benefits$786,292$166,945$78,236$1,031,473
Payroll Taxes$222,431$47,222$22,132$291,785
Conferences and Meetings$184,634$23,650$2,549$210,833
Travel$143,581$5,026$586$149,193
Other Expenses$38,718$106,786$166$145,670
All Other Expenses$95,350$-30,243$42,310$107,417
Depreciation Depletion$0$61,678$0$61,678
Fees for Services Accounting$0$43,230$0$43,230
Total Functional Expenses$6,333,244$1,320,491$537,259$8,190,994

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,284,110
Expenses per Audited Statements$8,190,994
Total Expenses per Form 990$8,190,994
Expenses Not Reported on Form 990$93,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Reception$181,800$181,800$94,072$87,728
Total Events$181,800$181,800$94,072$87,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harold Zirkin Mt BankSpouse of Key EmployeeInvestment FeeNo$4,934
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$404,537
Deferred Lease Incentive$214,742
Deferred Compensation$144,768
Security Deposit$32,208
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Leadership Conference Education Fund
EIN
23-7026895
Phone
2024663434
Address
1620 L STREET NW, Washington, DC 20036

Signing Officer

Name
Angela M Lovelace
Title
VP Finance and Administration
Phone
2024663434
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mcgill Lawson
Formed
1969
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
58
Volunteers
0

Preparer

Firm
Eb Tax Service LLC
Address
817 A KING STREET SUITE 304, ALEXANDRIA, VA 22314
Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The committees of the board of directors do not have authority to act on behalf of the governing body. The committees bring recommendations to the full board for consideration. Therefore, documentation of committee activity is handled through the minutes of board meetings.”

Pt VI, Line 11B

“The process for form 990 review prior to filing: the leadership conference education fund's form 990 is reviewed in its entirety by management and the audit committee in consultation with the independent auditors. A complete copy is given to all members of the board before filing. Board members are encouraged to review the 990 and submit questions or comments to the audit committee for clarification. Upon review and applicable adjustments, the 990 is then filed with the internal revenue service.”

Pt VI, Line 15A

“The process for compensation approval is bifurcated between annual cost of living adjustments for all employees, except executive leadership, and periodic increases to ensure equity among staff and the market for the not-for-profit sector. One-time adjustments are based on third party consultation resulting in market analysis of salaries in the not-for-profit sector in washington, dc. Salary ranges and specific salaries for the president are set by the board of directors. The board has a standing committee for personnel issues. All other staff salaries are set by the president and coo under advice of a salary study and third party consultation.”

Pt VI, Line 15B

“SAME AS RESPONSE ON LINE 15a.”

Pt VI, Line 19

“These documents are available to the public upon request.”

Pt VI, Line 12C

“Board members review and sign the conflict of interest policy annually.”

Form 990, Part III, Line 4D

“Other programs: 3758142. 0. 2493369.”

Form 990, Part IX, Line 24E

“Other expenses 244344. 62933. 148883. 32528.”

Form 990, Part IX, Line 24E

“Postage and messenger 7105. 2271. 3265. 1569.”

Form 990, Part IX, Line 24E

“Other travel, including stipends 23020. 23020. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 26977. 7126. 11638. 8213.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 17785. 0. 17785. 0.”

Form 990, Part IX, Line 24E

“Bank charges 8574. 0. 8574. 0.”

Form 990, Part IX, Line 24E

“Allocation to education fund -220388. 0. -220388. 0.”

Financial Statement Notes

Pt V, Line 4

“The education fund's endowment consists of the carol pitchersky development fund, a donor-restricted endowment fund, the principal of which is classified within permanently restricted net assets.”

Pt X, Line 2

“The education fund is exempt from payment of income taxes under the provision of section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation within the meaning of section 509(a)(1) of the internal revenue code. The education fund had no unrelated business income during the year ended december 31, 2016. The education fund believes that it has appropriate support for any income tax positions taken. Therefore, management has not identified any uncertain income tax positions. At a minimum, the 2010 through 2015 tax years are open for examination by the taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP/OF POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEGAL DIR./ SR. LEGAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC VP OF FIELD & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-HUMAN RIGHTS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE & ADMINSTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR COUNSEL
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION (EQUITY)- EDUCATIONAL EQUITY IS BOTH A CRITICAL CIVIL AND HUMAN RIGHT AND FOUNDATIONAL TO THE EXERCISE OF ALL OTHER RIGHTS. ALL STUDENTS ARE CAPABLE OF HIGH ACADEMIC ACHIEVEMENT AND DESERVE ADEQUATE AND EQUITABLE RESOURCES TO HELP THEM ATTAIN THAT GOAL. THE EDUCATION FUND'S EDUCATIONAL EQUITY AGENDA IS TO TRANSFORM AMERICAN PUBLIC EDUCATION SO THAT ALL YOUNG PEOPLE ATTEND AND ARE FULLY INCLUDED IN RESPONSIVE, WELCOMING, RIGOROUS, AND FAIRLY RESOURCED SCHOOLS THAT PREPARE ALL OF THEM, B
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IRS990/ProgSrvcAccomActy3Grp/Desc0JOBS CAMPAIGN/CENSUS- JOBS: WE WORK TO INFORM KEY STOCKHOLDERS ABOUT ECONOMIC SECURITY POLICY SOLUTIONS THAT WILL HELP CLOSE GAPS AND INCREASE OPPORTUNITIES FOR COMMUNITIES FACING PERSISTENT DISADVANTAGE, INCLUDING VULNERABLE CHILDREN AND FAMILIES OF COLOR. GIVEN THE POTENTIAL IMPACT ON COMMUNITIES OF COLOR, ESPECIALLY WOMEN, LGBTQ INDIVIDUALS, SENIORS, PEOPLE WITH DISABILITIES, LOW-INCOME WORKERS, AND CHILDREN, OUR WORK TO ENSURE THOSE CONSTITUENCIES HAVE A VOICE IN ONGOING ECONOMIC POLICY DEBA
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01215000
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 77786. 2013: 3251. 2014: 5494. 2015: 32754. 2016: 328899. Description: CONTRACT REVENUE 2012: 0. 2013: 51077. 2014: 378675. 2015: 287649. 2016: 45099. Description: RENTAL INCOME 2016: 64415.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,578,676
Liabilities
$1,633,491
Net assets
$9,945,185
Revenue
$10,755,138
Expenses
$8,190,994
Net income
$2,564,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$9.87$41.0$13.3$19.7$6.40
2023Detailed filing. Detailed filing data is available for this year.$57.6$11.8$45.8$16.9$21.3$4.43
2022Detailed filing. Detailed filing data is available for this year.$60.0$13.3$46.7$15.1$26.6$11.5
2021Detailed filing. Detailed filing data is available for this year.$66.6$3.84$62.7$35.6$24.3$11.3
2020Detailed filing. Detailed filing data is available for this year.$55.6$4.80$50.8$46.6$30.4$16.2
2019Detailed filing. Detailed filing data is available for this year.$37.3$3.39$34.0$26.8$17.0$9.85
2018Detailed filing. Detailed filing data is available for this year.$25.9$2.43$23.5$27.2$17.7$9.44
2017Detailed filing. Detailed filing data is available for this year.$16.7$2.72$14.0$15.1$11.1$4.07
2016Detailed filing. Detailed filing data is available for this year.$11.6$1.63$9.95$10.8$8.19$2.56
2015Detailed filing. Detailed filing data is available for this year.$8.49$1.11$7.38$6.73$6.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.27$1.15$7.13$7.63$7.08$0.55
2013Detailed filing. Detailed filing data is available for this year.$7.55$0.97$6.58$6.25$6.60$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.58$6.93$5.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.66$6.02$4.72