Civic Intelligence

Leaders Quest Foundation USA

990EZ • Fiscal year 2016 • EIN 26-1964339

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.leadersquestfoundation.org
PO Box 5773Berkeley, CA 94705

(510) 206-6696

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-333%

Higher net margin than 2% of similar nonprofits.

2016 filings • NTEE Q30 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-60%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-90%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$32,800

Down $50,040 (-60%) from 2015

Net Assets

Down

$32,800

Down $50,040 (-60%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin2nd percentile

Revenue

Down

$15,000

Down $131,500 (-90%) from 2015

Expenses

Down

$64,938

Down $61,816 (-49%) from 2015

Net Income

Down

-$49,938

Down $69,684 (-353%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2013: $16,509Liabilities 2013: $0Net Assets 2013: $16,5092013Assets 2014: $63,094Liabilities 2014: $0Net Assets 2014: $63,0942014Assets 2015: $82,840Liabilities 2015: $0Net Assets 2015: $82,8402015Assets 2016: $32,800Liabilities 2016: $0Net Assets 2016: $32,8002016Assets 2017: $139,141Liabilities 2017: $0Net Assets 2017: $139,1412017Assets 2018: $51,357Liabilities 2018: $0Net Assets 2018: $51,3572018Assets 2019: $50,301Liabilities 2019: $205Net Assets 2019: $50,0962019Assets 2020: $59,215Liabilities 2020: $5,268Net Assets 2020: $53,9472020Assets 2021: $762,258Liabilities 2021: $450,500Net Assets 2021: $311,7582021Assets 2022: $150,260Liabilities 2022: $46,139Net Assets 2022: $104,1212022Assets 2023: $190,351Liabilities 2023: $38,500Net Assets 2023: $151,8512023Assets 2024: $206,105Liabilities 2024: $61,000Net Assets 2024: $145,1052024

Highlighted filing

2016

Assets$32,800
Liabilities$0
Net Assets$32,800
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $15,473Expenses 2013: $41,070Net Income 2013: -$25,5972013Revenue 2014: $48,655Expenses 2014: $2,070Net Income 2014: $46,5852014Revenue 2015: $146,500Expenses 2015: $126,754Net Income 2015: $19,7462015Revenue 2016: $15,000Expenses 2016: $64,938Net Income 2016: -$49,9382016Revenue 2017: $239,209Expenses 2017: $132,869Net Income 2017: $106,3402017Revenue 2018: $30,250Expenses 2018: $118,034Net Income 2018: -$87,7842018Revenue 2019: $9,157Expenses 2019: $10,418Net Income 2019: -$1,2612019Revenue 2020: $188,674Expenses 2020: $184,823Net Income 2020: $3,8512020Revenue 2021: $1,772,697Expenses 2021: $1,514,752Net Income 2021: $257,9452021Revenue 2022: $370,849Expenses 2022: $578,258Net Income 2022: -$207,4092022Revenue 2023: $844,540Expenses 2023: $796,810Net Income 2023: $47,7302023Revenue 2024: $1,320,000Expenses 2024: $1,326,746Net Income 2024: -$6,7462024

Highlighted filing

2016

Revenue$15,000
Expenses$64,938
Net Income-$49,938
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

Develop strong community leaders by making grants to organizations globally that provide leadership training and to grassroots organizations whose founders demonstrate positive leadership qualities.

Program Services

DescriptionGrantsExpenses
Grassroots Leadership Development - Leaders' Quest Foundation USA continued to support organizations empowering grassroots leaders in the developing world to build self-reliant communities by addressing issues that include sustainable livelihoods, access to education and health services and environmental concerns. During 2012-2016, 130 emerging leaders were supported in creating initiatives that benefited over 250,000 people in some of the poorest communities in India.$62,933$62,933
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giles GoodheadPresident-$0--
Ninan ChackoDirector-$0--
Lindsay LevinSecretary,Treasurer-$0--
Julie HillDirector-$0--
Nicole NgAssistant Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Leaders Quest Foundation USA
EIN
26-1964339
Phone
5102066696
Address
PO Box 5773, Berkeley, CA 94705

Signing Officer

Name
Giles Goodhead
Title
President
Phone
5102066696
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
DZH Phillips LLP
Address
135 Main Street 9th Floor, San Francisco, CA 94520
Preparer
Hydeh Ghaffari
Phone
4157812500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: To fund the Mahastra Fellowship programme, which supports grassroots leaders. Grantee Name: CORO for Literacy. Grantee Address: Opp Bezola Complex, Sion Chembur Mumbai, INDIA 400071. Grantee Relationship: None. Amount Given: 62,933.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank Charges. Amount: 90.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Amount: -102.”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Berkeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giles Goodhead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ninan Chacko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lindsay Levin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nicole Ng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary,Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt0-102
IRS990EZ/OtherExpensesTotalAmt090
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Develop strong community leaders by making grants to organizations globally that provide leadership training and to grassroots organizations whose founders demonstrate positive leadership qualities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grassroots Leadership Development - Leaders' Quest Foundation USA continued to support organizations empowering grassroots leaders in the developing world to build self-reliant communities by addressing issues that include sustainable livelihoods, access to education and health services and environmental concerns. During 2012-2016, 130 emerging leaders were supported in creating initiatives that benefited over 250,000 people in some of the poorest communities in India.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062933
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064938
IRS990EZ/TotalProgramServiceExpensesAmt062933
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leadersquestfoundation.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IntroductionLeaders' Quest Foundation - USA, Inc. ("LQF") is a 501(c)(3) publicly-supported charity, incorporated in 2008 in California, whose mission is to develop wise, compassionate and adept leaders - people who are capable of leading in fast-changing, disrupted environments with competing priorities and interconnected challenges. These leaders are drawn from the full spectrum of business, government and civil society in the US and globally. LQF pursues its mission by supporting charitable and educational programs. Recent activities include making support available for the Quest Fellowship Program, aimed at developing grassroots leaders in India; and for the Future Stewards Program, aimed at addressing climate change leadership worldwide.Public Support LevelsLQF's tax year is the calendar year. In 2015, the public support percentage was 24.1%. In 2016, the public support percentage was 20.73%. As required by Form 990, Schedule A, Part II, Section C (Computation of Public Support Percentage), Line 17a (10%-facts-and-circumstances-test - 2015), LQF is pleased to submit this statement in support of continuing to recognize the charity's publicly-supported status. Regulatory StandardThe standard for a publicly-supported facts and circumstances decision is set out in (26 CFR) Treas. Regs. 1.170A-9(f)(3). Broadly speaking, there are two mandatory elements and four discretionary "factors" taken into consideration. This statement follows that order strictly.Application of the Standard to LQFMandatory standard #1: "Ten-percent support limitation."LQF's public support percentage of 20.73 % exceeds the 10% minimum required by the regulations. Mandatory standard #2: "Attraction of public support."LQF has an on-going program of solicitation of public support from all types of donors: foundations, corporations, publicly-supported charities, and individuals. Corporate donors include Cigna Foundation; private foundation donors include David Weekley Family Fund and Elizabeth Bixby Janeway Foundation; publicly-supported charity donors include Greater Houston Community Foundation; and individual donors have made gifts of between $400 and $1,500. The solicitation of public support is a top priority of the volunteer board of directors and is supported by specialist consulting staff in a continuous and on-going fashion. Facts & Circumstances iii(A), "Percentage of financial support."In the modest but growing fundraising program, support has already been received from the Greater Houston Community Foundation, which is itself a publicly-supported charity. Facts & Circumstances iii(B), "Sources of support."LQF's sources of support are appropriate to the specialist nature of its mission and programs, in that LQF activity is focused by its nature on a small number of leaders, who will have a substantial impact in a wide range of endeavor. Facts & Circumstances iii(C), "Representative governing body."LQF's governing body of four people has the specialist knowledge appropriate to guiding and implementing the mission. The board members have substantial experience, both in for-profit and non-for-profit settings, in the travel and financial services sectors, in start-up applications, and as social activists accustomed to conducting charitable activities and securing necessary support. Facts & Circumstances iii(D), "Availability of public services."LQF's services are deliberately offered over a wide range of public issues and, to address leadership of those issues, deliberately target participation by individuals who can make substantial impact in their fields. The LQF program has operated steadily since incorporation in 2008. Funders include other publicly supported charities such as the Greater Houston Community Foundation. ConclusionFor all of the reasons stated above, in compliance with (26 CFR) Treas. Regs. 1.170A-9(f)(3), LQF asks the Service to continue to recognize LQF's publicly-supported charity status.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048655
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318681
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318681
IRS990ScheduleA/TotalSupportAmt0318683
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: To fund the Mahastra Fellowship programme, which supports grassroots leaders. Grantee Name: CORO for Literacy. Grantee Address: Opp Bezola Complex, Sion Chembur Mumbai, INDIA 400071. Grantee Relationship: None. Amount Given: 62,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Charges. Amount: 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amount: -102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Giles Goodhead
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05102066696
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERS QUEST FOUNDATION USA
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0261964339
ReturnHeader/Filer/PhoneNum05102066696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5773
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094705
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.201.135.74
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264677183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DZH Phillips LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Main Street 9th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094520
ReturnHeader/PreparerPersonGrp/PhoneNum04157812500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hydeh Ghaffari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T06:39:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,800
Liabilities
$0
Net assets
$32,800
Revenue
$15,000
Expenses
$64,938
Net income
-$49,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$1.32$1.33$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.15$0.84$0.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.37$0.58$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.45$0.31$1.77$1.51$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.19$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.03$0.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.06$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.00$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.04$0.03