Civic Intelligence

Leadership Foundations

990 • Fiscal year 2013 • EIN 25-1741353

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

902 Market St No A98402

(253) 284-1191

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$99,996

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$494,689

Down $796,429 (-62%) from 2012

Net Assets

Down

$181,264

Down $256,237 (-59%) from 2012

Liabilities

Down

$313,425

Down $540,192 (-63%) from 2012

Revenue

$3,458,836

No earlier filing loaded for comparison.

Expenses

Up

$3,715,073

Up $2,344,804 (+171%) from 2012

Net Income

-$256,237

No earlier filing loaded for comparison.

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$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

2013

Assets$494,689
Liabilities$313,425
Net Assets$181,264

Operations Trend

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

2013

Revenue$3,458,836
Expenses$3,715,073
Net Income-$256,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$3,458,836
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,978$380,825▼ $322,153
Loans From Officers Directors$344,078$162,443▼ $181,635
Accounts Receivable$183,484$93,026▼ $90,458
Prepaid Expenses and Deferred Charges-$16,044-
Land, Buildings, and Equipment, Net$0$2,442▲ $2,442
Pledges and Grants Receivable$404,656$2,352▼ $402,304
Total Assets$1,291,118$494,689▼ $796,429
Liabilities
Accounts Payable and Accrued Expenses$403,112$83,482▼ $319,630
Mortgage Notes Payable Secured by Investment Property$106,427$67,500▼ $38,927
Total Liabilities$853,617$313,425▼ $540,192
Net Assets / Fund Balance
Unrestricted Net Assets$427,971$167,159▼ $260,812
Temporarily Rstr Net Assets$9,530$14,105▲ $4,575
Total Net Assets Fund Balance$437,501$181,264▼ $256,237
Total Liabilities and Net Assets / Fund Balance$1,291,118$494,689▼ $796,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,442$32,824$35,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David C HillisOfficerFT$99,996$99,996
James R MerchantOfficerPT$24,000$24,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,458,828
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$790,636
Change in Net Assets
$-256,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,461,392
Salaries, Compensation, and Employee Benefits$587,851
Other Expenses$545,955
Total Fundraising Expense$194,869
Professional Fundraising Fees$119,875

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,422,880--$2,422,880
Current Officers, Directors, Trustees, and Key Employees$96,800$143,694$55,999$296,493
Fees for Services Management$178,961$12,437-$191,398
Other Employee Benefits$50,138$69,476$13,731$133,345
Travel$58,224$67,860-$126,084
Other Salaries and Wages$35,003$85,372-$120,375
Fees for Services Professional Fundraising--$119,875$119,875
Advertising$20,920$79,645-$100,565
Conferences and Meetings$59,733--$59,733
Foreign Grants$38,512--$38,512
Payroll Taxes$10,653$21,721$5,264$37,638
Office Expenses$712$22,700-$23,412
Fees for Services Accounting$6,000$11,600-$17,600
Occupancy$16,932--$16,932
Insurance$4,975--$4,975
Information Technology$2,818--$2,818
Depreciation Depletion$376--$376
Other Expenses$1,898$96-$96
Interest$68--$68
Total Functional Expenses$3,005,603$514,601$194,869$3,715,073
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4696610-501(c)(3)Mentoring and Training.$623,696
04-3249149-501(c)(3)Mentoring and Training.$473,400
91-1462508-501(c)(3)Mentoring and Training.$148,812
62-1574495-501(c)(3)Mentoring and Training.$118,125
75-2583815-501(c)(3)Mentoring and Training.$94,509
77-0359864-501(c)(3)Mentoring and Training.$85,500
61-1359956-501(c)(3)Mentoring and Training.$83,499
04-3704334-501(c)(3)Mentoring and Training.$80,565
36-3467921-501(c)(3)Mentoring and Training.$67,500
34-4430364-501(c)(3)Mentoring and Training.$67,500
25-1345815-501(c)(3)Mentoring and Training.$67,500
56-2044780-501(c)(3)Mentoring and Training.$67,498
31-1371691-501(c)(3)Mentoring and Training.$59,075
36-3558710-501(c)(3)Mentoring and Training.$56,250
52-1708248-501(c)(3)Mentoring and Training.$47,013
44-3110034-501(c)(3)Mentoring and Training.$45,000
59-1711633-501(c)(3)Mentoring and Training.$43,875
80-0435175-501(c)(3)Mentoring and Training.$40,500
99-0272261-501(c)(3)Mentoring and Training.$40,500
22-2522896-501(c)(3)Mentoring and Training.$40,398
72-0689114-501(c)(3)Mentoring and Training.$31,515

International Summary

Offices
0
Employees
0
Spending
$14,433

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrantmakingProvided Operating Capital.00$14,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$119,875
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$344,078$162,443▼ $181,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees do not keep separate minutes.

Form 990, Part VI, Section B, Line 11

Board reviews form 990 prior to filing.

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

Board members re-affirmed annually.

Form 990, Part VI, Section B, Line 15

Compensation is determined during oral negotiations at time of hire and at annual intervals when rate changes are approved through the budget process.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

EIN
25-1741353
Phone
2532841191

Signing Officer

Name
David Hillis
Title
President
Phone
2532925991
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hillis
Formed
1993
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
15
Employees
8
Volunteers
0

Preparer

Preparer
Mary M Mcnally
Phone
2535667070
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 717 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.

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IRS990/InformationTechnologyGrp/ProgramServicesAmt02818
IRS990/InformationTechnologyGrp/TotalAmt02818
IRS990/InsuranceGrp/ProgramServicesAmt04975
IRS990/InsuranceGrp/TotalAmt04975
IRS990/InterestGrp/ProgramServicesAmt068
IRS990/InterestGrp/TotalAmt068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02442
IRS990/LandBldgEquipCostOrOtherBssAmt035266
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0344078
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0162443
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt085350
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPING, STRENGTHENING & SUSTAINING LOCAL LEADERSHIP FOUNDATIONS FOR THE SOCIAL AND SPIRITUAL RENEWAL OF THEIR CITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106427
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067500
IRS990/NetAssetsOrFundBalancesBOYAmt0437501
IRS990/NetAssetsOrFundBalancesEOYAmt0181264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016932
IRS990/OccupancyGrp/TotalAmt016932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022700
IRS990/OfficeExpensesGrp/ProgramServicesAmt0712
IRS990/OfficeExpensesGrp/TotalAmt023412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013731
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133345
IRS990/OtherExpensesGrp/Desc0OTHER - PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096
IRS990/OtherExpensesGrp/ProgramServicesAmt01898
IRS990/OtherExpensesGrp/TotalAmt01898
IRS990/OtherExpensesGrp/TotalAmt196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021721
IRS990/PayrollTaxesGrp/ProgramServicesAmt010653
IRS990/PayrollTaxesGrp/TotalAmt037638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0404656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016044
IRS990/PrincipalOfficerNm0DAVID HILLIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0LEADERSHIP FOUNDATIONS MENTORING INITIATIVE: ADMINISTER A MULTI-STATE MENTORING PROJECT INVOLVING MANY LOCAL LEADERSHIP FOUNDATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02602192
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02382230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02583824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0433498
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0447870
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01213560
IRS990/PYSalariesCompEmpBnftPaidAmt0451833
IRS990/PYTotalExpensesAmt01370269
IRS990/PYTotalProfFndrsngExpnsAmt037068
IRS990/PYTotalRevenueAmt02583829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-256237
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03458828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02583824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0613302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0433817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07587035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0155134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0176397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97150
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt07542306
IRS990ScheduleA/SubstantialContributorsTotAmt044729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03458828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02583824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0613302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0433817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07587035
IRS990ScheduleA/TotalSupportAmt07763537
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/BookValueAmt02442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035266
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02442
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt014433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDED OPERATING CAPITAL.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt014433
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0ELECTRONIC FUND OR WIRE TRANSFER OF CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE ORERATING COSTS FOR THE NEW LEADERSHIP FOUNDATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0INDIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt014433
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01

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Peer Organizations

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