Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$58,285
Down $52,808 (-48%) from 2011
Net Assets
Down$37,689
Down $56,321 (-60%) from 2011
Liabilities
Up$20,596
Up $3,513 (+21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$455,491
Up $184,580 (+68%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Leaven's mission is to provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that that they are able to rejoin their community as full and active participants.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17083 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 20551 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide an educational and spiritual bridge for children striving to restore themselves. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2397 Heath Drive |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Fairfield |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 945337612 |
| IRS990/Advertising/Fundraising | 0 | 12506 |
| IRS990/Advertising/ProgramServices | 0 | 76886 |
| IRS990/Advertising/Total | 0 | 89392 |
| IRS990/AllOtherContributions | 0 | 305030 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 64652 |
| IRS990/CashNonInterestBearing/EOY | 0 | 54458 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 128901 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26370 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 56695 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 83065 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 626 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5103 |
| IRS990/ConferencesMeetings/Total | 0 | 5729 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 451501 |
| IRS990/ContributionsGrantsPriorYear | 0 | 203798 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 706 |
| IRS990/DepreciationDepletion/Total | 0 | 706 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | After school tutoring and mentoring:Leaven staff and volunteers work one-on-one with each child on basic skills instruction, including literacy, grammar, and mathematics, in addition to communicating with teachers to address deficiencies and work on individual homework assignments. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | The Leaven |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 340107 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7218 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7218 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 7180 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6821 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21902 |
| IRS990/FeesForServicesOther/Total | 0 | 35903 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Peter M Gaudet |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Guffey |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mark Lillis |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Kris Williams |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Ingrid Gustafson |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel Deckard |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Joe Allio 1112 - 33112 |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Martha Lacy 1112 - 33112 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Paulina Polk |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8976 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 55848 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 25200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President & Board Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer/Executive Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director - Part Year |
| IRS990/Form990PartVIISectionA/Title | 7 | Director - Part Year |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 59249 |
| IRS990/FundraisingEvents | 0 | 128901 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 17570 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 470746 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 568 |
| IRS990/InformationTechnology/Total | 0 | 568 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6249 |
| IRS990/Insurance/ProgramServices | 0 | 9724 |
| IRS990/Insurance/Total | 0 | 15973 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 94 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 94 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 94 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1383 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2118 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1441 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 735 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide an educational and spiritual bridge for children striving to restore hope in themselves and their future while achieving economic stability so that they are able to rejoin their community as full and active participants. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mark Lillis |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 94010 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 37689 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -59249 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -59249 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2449 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7374 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22369 |
| IRS990/OfficeExpenses/Total | 0 | 32192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 23 |
| IRS990/OtherExpensePriorYear | 0 | 120187 |
| IRS990/OtherExpensesCurrentYear | 0 | 210829 |
| IRS990/OtherExpenses/Description | 0 | Special Projects |
| IRS990/OtherExpenses/Description | 1 | Misc. Expenses |
| IRS990/OtherExpenses/Description | 2 | Kid Enrichment Activiti |
| IRS990/OtherExpenses/Description | 3 | Community/Family Outrea |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2154 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6626 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8367 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3251 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2450 |
| IRS990/OtherExpenses/Total | 0 | 8780 |
| IRS990/OtherExpenses/Total | 1 | 8367 |
| IRS990/OtherExpenses/Total | 2 | 3251 |
| IRS990/OtherExpenses/Total | 3 | 2450 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 45 |
| IRS990/OtherRevenueCurrentYear | 0 | -59249 |
| IRS990/OtherRevenuePriorYear | 0 | 85141 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 31816 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 108688 |
| IRS990/OtherSalariesAndWages/Total | 0 | 140504 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3047 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18046 |
| IRS990/PayrollTaxes/Total | 0 | 21093 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 45000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2480 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 19151 |
| IRS990/ProgramServiceRevenue/Description | 0 | Misc. Program Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19151 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -12327 |
| IRS990/ReconcilationRevenueExpenses | 0 | -43994 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 19151 |
| IRS990/RevenuesLessExpensesCY | 0 | -43994 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 18028 |
| IRS990/SalariesEtcCurrentYear | 0 | 244662 |
| IRS990/SalariesEtcPriorYear | 0 | 150724 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 589 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 488551 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 322600 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 203798 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 214556 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 166129 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 907083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 94 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 94 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19151 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 175 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4354 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4529 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.45910 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91570 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 418532 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 322600 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 203798 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 214556 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 166129 |
| IRS990ScheduleA/Total170/Total | 0 | 907083 |
| IRS990ScheduleA/TotalSupport | 0 | 911706 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 735 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1383 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2118 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 45 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Miscellaneous |
| IRS990ScheduleD/TotalOfAmounts | 0 | 45 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 735 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 19974 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 76769 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 32158 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 128901 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 59250 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 76769 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32158 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 19974 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 128901 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Wine & Cheese Event |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -59250 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 24377 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 29469 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 4904 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 58750 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is prepared by an independent CPA firm. Prior to filing form 990, the executive administrator provides a copy of the return to at least one board member to review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board members are required to disclose conflicts of interest on an annual basis. Transactions are monitored throughout the year, and any potential conflicts of interest are reported to the board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board of directors determined executive compensation by referencing comparability data. A range of appropriate compensation packages for executive directors of similar sized non-profits in the area was determined. The Leaven set their executive director compensation in the middle of this range. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prior period adjustments: -12,327. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, line 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 56000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2397 Heath Drive |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Fairfield |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94533 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mark Lillis |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7074225439 |
| IRS990/TotalAssets/BOY | 0 | 111093 |
| IRS990/TotalAssetsBOY | 0 | 111093 |
| IRS990/TotalAssets/EOY | 0 | 58285 |
| IRS990/TotalAssetsEOY | 0 | 58285 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 451501 |
| IRS990/TotalExpensesCurrentYear | 0 | 455491 |
| IRS990/TotalExpensesPriorYear | 0 | 270911 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22135 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 93249 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 340107 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 455491 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22135 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17083 |
| IRS990/TotalLiabilitiesBOY | 0 | 17083 |
| IRS990/TotalLiabilities/EOY | 0 | 20596 |
| IRS990/TotalLiabilitiesEOY | 0 | 20596 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 111093 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 58285 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 200 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 94010 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 37689 |
| IRS990/TotalOtherCompensation | 0 | 8976 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 340107 |
| IRS990/TotalProgramServiceRevenue | 0 | 19151 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 81048 |
| IRS990/TotalRevenueCurrentYear | 0 | 411497 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -59155 |
| IRS990/TotalRevenuePriorYear | 0 | 288939 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19151 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 411497 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 300 |
| IRS990/Travel/Total | 0 | 300 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 38010 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 37689 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.