Civic Intelligence

Leadership Foundations

990 • Fiscal year 2012 • EIN 25-1741353

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization ProfileWWW.LEADERSHIPFOUNDATIONS.ORG
717 Tacoma Avenue South No A98402
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,291,118

No earlier filing loaded for comparison.

Net Assets

$437,501

No earlier filing loaded for comparison.

Liabilities

$853,617

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,370,269

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,291,118Liabilities 2012: $853,617Net Assets 2012: $437,5012012Assets 2013: $494,689Liabilities 2013: $313,425Net Assets 2013: $181,2642013Assets 2016: $526,496Liabilities 2016: $152,270Net Assets 2016: $374,2262016Assets 2017: $651,555Liabilities 2017: $264,291Net Assets 2017: $387,2642017Assets 2018: $938,846Liabilities 2018: $203,250Net Assets 2018: $735,5962018Assets 2019: $480,287Liabilities 2019: $112,272Net Assets 2019: $368,0152019Assets 2021: $772,878Liabilities 2021: $249,619Net Assets 2021: $523,2592021Assets 2022: $706,046Liabilities 2022: $660,782Net Assets 2022: $45,2642022Assets 2024: $2,497,885Liabilities 2024: $2,873,302Net Assets 2024: -$375,4172024

Highlighted filing

2012

Assets$1,291,118
Liabilities$853,617
Net Assets$437,501
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,370,2692012Revenue 2013: $3,458,836Expenses 2013: $3,715,073Net Income 2013: -$256,2372013Revenue 2016: $2,371,683Expenses 2016: $2,317,789Net Income 2016: $53,8942016Revenue 2017: $2,341,402Expenses 2017: $2,328,364Net Income 2017: $13,0382017Revenue 2018: $3,499,799Expenses 2018: $3,151,467Net Income 2018: $348,3322018Revenue 2019: $2,175,631Expenses 2019: $2,543,212Net Income 2019: -$367,5812019Revenue 2021: $2,954,052Expenses 2021: $3,058,232Net Income 2021: -$104,1802021Revenue 2022: $2,416,458Expenses 2022: $2,894,453Net Income 2022: -$477,9952022Revenue 2024: $1,961,789Expenses 2024: $2,199,687Net Income 2024: -$237,8982024

Highlighted filing

2012

Revenue-
Expenses$1,370,269
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,583,829
Mission and Program Overview

Mission

Developing, strengthening & sustaining local leadership foundations for the social and spiritual renewal of their cities.

Filing and Contact Details

Filer

EIN
25-1741353
Raw XML AppendixShowing 400 of 690 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY011945
IRS990/AccountsPayableAccruedExpenses/EOY0403112
IRS990/AccountsReceivable/EOY0183484
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOP, STRENGTHEN & SUSTAIN LOCAL LEADERSHIP FOUNDATIONS SOCIAL & SPIRITUAL RENEWAL OF CITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10717 TACOMA AVENUE SOUTH NO A
IRS990/AddressPrincipalOfficerUS/City0TACOMA
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098402
IRS990/AllOtherContributions02110666
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY090197
IRS990/CashNonInterestBearing/EOY0702978
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0333334
IRS990/CompCurrentOfficersDirectors/Total0333334
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising013334
IRS990/ConferencesMeetings/ManagementAndGeneral033763
IRS990/ConferencesMeetings/Total047097
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02583824
IRS990/ContributionsGrantsPriorYear0497264
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0MEMBER SERVICES SUPPORT: DELIVER MEMBERSHIP SERVICES FOR THE INTERNATIONAL NETWORK OF LOCAL LEADERSHIP FOUNDATIONS BY PROVIDING RELATIONSHIPS, READINESS AND RESOURCES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0555771
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesManagement/ManagementAndGeneral0113856
IRS990/FeesForServicesManagement/Total0113856
IRS990/FeesForServicesProfFundraising/Fundraising037068
IRS990/FeesForServicesProfFundraising/Total037068
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices046091
IRS990/ForeignGrants/Total046091
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ANGELA WINN
IRS990/Form990PartVIISectionA/NamePerson1PATRICIA TALTON
IRS990/Form990PartVIISectionA/NamePerson2SUSAN PATSCHAK
IRS990/Form990PartVIISectionA/NamePerson3JEFF ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4REV DR WILSON GOODE SR
IRS990/Form990PartVIISectionA/NamePerson5WILLIAM MILLIKEN
IRS990/Form990PartVIISectionA/NamePerson6HOWARD EDDINGS JR
IRS990/Form990PartVIISectionA/NamePerson7CHRIS MARTIN
IRS990/Form990PartVIISectionA/NamePerson8BARBARA MARSHALL
IRS990/Form990PartVIISectionA/NamePerson9RANDAL H DREW
IRS990/Form990PartVIISectionA/NamePerson10JOHN STAHL-WERT
IRS990/Form990PartVIISectionA/NamePerson11SHERI PATILLO
IRS990/Form990PartVIISectionA/NamePerson12LARRY LLOYD
IRS990/Form990PartVIISectionA/NamePerson13MALESTA BASS TROTMAN
IRS990/Form990PartVIISectionA/NamePerson14DOUG DAVIDIAN
IRS990/Form990PartVIISectionA/NamePerson15STEVEN CARROLL
IRS990/Form990PartVIISectionA/NamePerson16REVEREND JACK FORTIN
IRS990/Form990PartVIISectionA/NamePerson17DAVID C HILLIS
IRS990/Form990PartVIISectionA/NamePerson18JAMES R MERCHANT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1798690
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1824000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16BOARD CHAIR
IRS990/Form990PartVIISectionA/Title17OFFICER
IRS990/Form990PartVIISectionA/Title18OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0417158
IRS990/Grants0433498
IRS990/GrantsAndSimilarAmntsCY0433498
IRS990/GrantsAndSimilarAmntsPriorYear012194
IRS990/GrantsToDomesticOrgs/ProgramServices0387407
IRS990/GrantsToDomesticOrgs/Total0387407
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02583829
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral09549
IRS990/Interest/Total09549
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncomePriorYear084
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome05
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec072123
IRS990/LandBuildingsEquipmentBasis072123
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoansFromOfficersDirectors/BOY0335635
IRS990/LoansFromOfficersDirectors/EOY0344078
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues056000
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO DEVELOP, STRENGTHEN AND SUSTAIN LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/MortNotesPyblSecuredInvestProp/BOY0149799
IRS990/MortNotesPyblSecuredInvestProp/EOY0106427
IRS990/NameOfPrincipalOfficerPerson0DAVID HILLIS
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY0-412182
IRS990/NetAssetsOrFundBalancesEOY0437501
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012341
IRS990/Occupancy/Total012341
IRS990/OfficeExpenses/ManagementAndGeneral043360
IRS990/OfficeExpenses/ProgramServices0857
IRS990/OfficeExpenses/Total044217
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices0764
IRS990/OtherEmployeeBenefits/Total0764
IRS990/OtherExpensePriorYear0169654
IRS990/OtherExpensesCurrentYear0447870
IRS990/OtherExpenses/Description0OTHER - PROGRAM COSTS
IRS990/OtherExpenses/ProgramServices0101730
IRS990/OtherExpenses/Total0101730
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral068451
IRS990/OtherSalariesAndWages/ProgramServices016668
IRS990/OtherSalariesAndWages/Total085119
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral030933
IRS990/PayrollTaxes/ProgramServices01683
IRS990/PayrollTaxes/Total032616
IRS990/PledgesAndGrantsReceivable/EOY0404656
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear0155134
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment0-363877
IRS990/ReconcilationRevenueExpenses01213560
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY01213560
IRS990/RevenuesLessExpensesPriorYear0-24701
IRS990/SalariesEtcCurrentYear0451833
IRS990/SalariesEtcPriorYear0434034
IRS990ScheduleA/AmountsSubstContributorsTotal089944
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: GENERAL EXPLANATION - THE ORGANIZATION RECEIVES FEE INCOME FROM CONSULTING AND TRAINING ACTIVITIES RELATED TO ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02583824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0497264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0613302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0433817
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01188160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05316367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years031
IRS990ScheduleA/GrossInvestmentIncome170/Total0128
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0155134
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years019971
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01292
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09887
IRS990ScheduleA/OtherIncome170/Total0186284
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94490
IRS990ScheduleA/PublicSupportTotal17005226423
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02583824
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0497264
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0613302
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0433817
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01188160
IRS990ScheduleA/Total170/Total05316367
IRS990ScheduleA/TotalSupport05502779
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation072123
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072123
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0PROVIDED OPERATING CAPITAL.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures046091
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTMAKING
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0PERIODIC STATUS REPORTS AND SITE VISITS.
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0SCHEDULE F, PART I, LINE 2
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant022816
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant123275
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0ELECTRONIC FUND OR WIRE TRANSFER OF CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0FAIR MARKET VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation1FAIR MARKET VALUE
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0TO PROVIDE ORERATING COSTS FOR THE NEW LEADERSHIP FOUNDATION.
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1PROVIDE OPERATING CAPITAL.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0INDIA
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region1VIETNAM
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent046091
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent046091
IRS990ScheduleF/TotalNumberOf501c3Orgs02
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TotalNumberOfOtherOrgs02
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/FundraiserActivityInformation/Activity0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine102139 N NOTTINGHAM ST
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0ARLINGTON
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0VA
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode022205
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor020000
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0417158
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10POLITO & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0397158

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,291,118
Liabilities
$853,617
Net assets
$437,501
Revenue
-
Expenses
$1,370,269
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.87$0.38$1.96$2.20$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.66$0.05$2.42$2.89$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.25$0.52$2.95$3.06$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$2.18$2.54$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.20$0.74$3.50$3.15$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.26$0.39$2.34$2.33$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.15$0.37$2.37$2.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$3.46$3.72$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.85$0.44$1.37