Civic Intelligence

State Legislative Leaders

990 • Fiscal year 2021 • EIN 23-7148478

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.SLLF.ORG

View Organization Page

PO Box 153Marstons Mills, MA 02648

(508) 771-3821

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.61x

Higher debt load relative to revenue than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$547,423

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

50th percentile

9.4%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,407,523

Up $552,639 (+9.4%) from 2020

Net Assets

Up

$4,213,359

Up $492,766 (+13%) from 2020

Liabilities

Up

$2,194,164

Up $59,873 (+2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Up

$3,615,798

Up $1,079,473 (+43%) from 2020

Expenses

Up

$3,159,811

Up $776,409 (+33%) from 2020

Net Income

Up

$455,987

Up $303,064 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $5,338,322Liabilities 2017: $2,367,812Net Assets 2017: $2,970,5102017Assets 2018: $5,367,593Liabilities 2018: $1,965,513Net Assets 2018: $3,402,0802018Assets 2019: $5,493,289Liabilities 2019: $1,943,245Net Assets 2019: $3,550,0442019Assets 2020: $5,854,884Liabilities 2020: $2,134,291Net Assets 2020: $3,720,5932020Assets 2021: $6,407,523Liabilities 2021: $2,194,164Net Assets 2021: $4,213,3592021Assets 2022: $6,728,984Liabilities 2022: $1,589,307Net Assets 2022: $5,139,6772022Assets 2023: $6,393,102Liabilities 2023: $1,526,464Net Assets 2023: $4,866,6382023Assets 2024: $7,073,777Liabilities 2024: $1,887,275Net Assets 2024: $5,186,5022024

Highlighted filing

2021

Assets$6,407,523
Liabilities$2,194,164
Net Assets$4,213,359
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $4,176,537Expenses 2017: $3,747,030Net Income 2017: $429,5072017Revenue 2018: $4,025,210Expenses 2018: $3,585,662Net Income 2018: $439,5482018Revenue 2019: $4,217,075Expenses 2019: $4,091,393Net Income 2019: $125,6822019Revenue 2020: $2,536,325Expenses 2020: $2,383,402Net Income 2020: $152,9232020Revenue 2021: $3,615,798Expenses 2021: $3,159,811Net Income 2021: $455,9872021Revenue 2022: $4,528,886Expenses 2022: $3,591,421Net Income 2022: $937,4652022Revenue 2023: $3,611,744Expenses 2023: $3,883,718Net Income 2023: -$271,9742023Revenue 2024: $4,255,806Expenses 2024: $3,935,646Net Income 2024: $320,1602024

Highlighted filing

2021

Revenue$3,615,798
Expenses$3,159,811
Net Income$455,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$3,615,798
Mission and Program Overview

Mission

The state legislative leaders foundation is a nonpartisan, independent national organization offering state legislative leaders educational programs in academic settings focusing on public policy, emerging issues, legislative leadership, management and communications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,857,400$3,260,532▲ $403,132
Land, Buildings, and Equipment, Net$2,040,191$1,881,956▼ $158,235
Investments in Publicly Traded Securities$442,127$576,417▲ $134,290
Cash and Non-Interest-Bearing Accounts$46,679$350,927▲ $304,248
Prepaid Expenses and Deferred Charges$152,093$71,135▼ $80,958
Accounts Receivable$93,533$42,500▼ $51,033
Intangible Assets$7,017$3,353▼ $3,664
Total Assets$5,854,884$6,407,523▲ $552,639
Other Assets Total$215,844$220,703▲ $4,859
Liabilities
Deferred Revenue$1,005,410$1,163,786▲ $158,376
Other Liabilities$652,686$554,393▼ $98,293
Mortgage Notes Payable Secured by Investment Property$436,792$343,399▼ $93,393
Accounts Payable and Accrued Expenses$39,403$132,586▲ $93,183
Total Liabilities$2,134,291$2,194,164▲ $59,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,716,587$4,209,353▲ $492,766
Net Assets With Donor Restrictions$4,006$4,006→ $0
Total Net Assets Fund Balance$3,720,593$4,213,359▲ $492,766
Total Liabilities and Net Assets / Fund Balance$5,854,884$6,407,523▲ $552,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,271,179$254,271$1,525,450
Equipment$69,933$551,611$621,544
Land$540,844-$540,844
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Stephen LakisPresident$547,423$547,423
Marcia VandervoortVice Pres. &$224,447$224,447
Marcia VandervoortVice Pres. & Clerk$224,447$224,447

Board Members and Trustees

NameTitle
Martin LooneyChair
Robin VosVice Chair
Mark BlasdelDirector
Philip BergerDirector
Phillip GunnDirector
Raumesh AkbariDirector
Scott SaikiDirector
William C Ferguson IvDirector
Adrienne JonesTrustee/dire
Anthony DanielsTrustee/dire
Aric NesbittTrustee/dire
Brad WilsonTrustee/dire
Brian EgolfTrustee/dire
Charles MccallTrustee/dire
Chuck WinderTrustee/dire
Eileen Filler-cornTrustee/dire
Gordon JohnsonTrustee/dire
Jan JonesTrustee/dire
Jason FriersonTrustee/dire
John WiemannTrustee/dire
John WillsTrustee/dire
Joseph ShekarchiTrustee/dire
Karen CamperTrustee/dire
Kim DavidTrustee/dire
Kurt DaudtTrustee/dire
Laurie JinkinsTrustee/dire
Loretta WeinbergTrustee/dire
Mac MccutcheonTrustee/dire
Matthew RitterTrustee/dire
Matthew ShepherdTrustee/dire
Mo DenisTrustee/dire
Pete SchwartzkopfTrustee/dire
Robert HertzbergTrustee/dire
Roger HanshawTrustee/dire
Scott BedkeTrustee/dire
Shane MasseyTrustee/dire
Revenue and Support

Revenue Composition

Contributions and Grants
$3,260,420
Program Service Revenue
$324,341
Investment Income
$25,981
Other Revenue
$5,056
All Other Contributions
$2,806,597
Change in Net Assets
$455,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,615,798
Revenue Not Reported on Form 990
$36,779
Total Revenue per Audited Statements
$3,652,577
Total Revenue per Form 990
$3,615,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,914,265
Other Expenses$1,245,546
Total Fundraising Expense$185,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,448$300,598$109,308$1,366,354
Other Employee Benefits$127,539$40,084$14,576$182,199
Depreciation Depletion$115,293$36,235$13,177$164,705
Pension Plan Contributions$98,973$31,106$11,311$141,390
Comp Disqual Persons$92,633$29,113$10,587$132,333
Payroll Taxes$64,392$20,238$7,359$91,989
Occupancy$20,346$6,395$2,325$29,066
Other Expenses$16,203$5,091$1,851$23,145
Office Expenses$12,309$3,868$1,407$17,584
Insurance$12,291$3,863$1,405$17,559
Interest$11,087$3,484$1,267$15,838
Fees for Services Accounting-$15,500-$15,500
Advertising--$9,948$9,948
Travel$3,506$1,102$400$5,008
Fees for Services Other$4,750--$4,750
Information Technology$1,387$436$159$1,982
Total Functional Expenses$2,477,618$497,113$185,080$3,159,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,159,811
Total Expenses per Audited Statements$3,159,811
Total Expenses per Form 990$3,159,811
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Evelene LakisPresidents WifeEmployee SalaryNo$132,333
Evelene LakisPresidents WifeEmployee BenefitsNo$14,248
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Nonqualified Deferred Compensation$554,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
No
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

“The 990 is reviewed by the president prior to its filing.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's compensation package is reviewed by the board of directors annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
State Legislative Leaders
EIN
23-7148478
Phone
5087713821
Address
PO BOX 153, MARSTONS MILLS, MA 02648

Signing Officer

Name
Stephen Lakis
Title
President
Phone
5087713821
Signed
2022-11-09

Organization Details

Principal Officer
Stephen Lakis
Formed
1972
Legal Domicile
Ma
Voting Board Members
35
Independent Board Members
35
Employees
11

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Frank a Mello
Phone
5087757819
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The state legislative leaders foundation is a nonpartisan, independent national organization offering state legislative leaders educational programs in academic settings focusing on public policy, emerging issues, legislative leadership, management and communications.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,407,523
Liabilities
$2,194,164
Net assets
$4,213,359
Revenue
$3,615,798
Expenses
$3,159,811
Net income
$455,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.89$5.19$4.26$3.94$0.32
2023Detailed filing. Detailed filing data is available for this year.$6.39$1.53$4.87$3.61$3.88$0.27
2022Detailed filing. Detailed filing data is available for this year.$6.73$1.59$5.14$4.53$3.59$0.94
2021Detailed filing. Detailed filing data is available for this year.$6.41$2.19$4.21$3.62$3.16$0.46
2020Detailed filing. Detailed filing data is available for this year.$5.85$2.13$3.72$2.54$2.38$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.49$1.94$3.55$4.22$4.09$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.37$1.97$3.40$4.03$3.59$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.34$2.37$2.97$4.18$3.75$0.43