Civic Intelligence

World Leadership Foundation Inc.

990 • Fiscal year 2016 • EIN 27-0490843

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.worldleadershipschool.com
5595 Sunshine Canyon DriveBoulder, CO 80302

(303) 679-3412

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$54,234

Down $23,536 (-30%) from 2015

Net Assets

Down

$44,327

Down $33,443 (-43%) from 2015

Liabilities

Up

$9,907

Up $9,907 from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$260,880

Up $117,042 (+81%) from 2015

Expenses

Up

$275,377

Up $143,025 (+108%) from 2015

Net Income

Down

-$14,497

Down $25,983 (-226%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $3,170Liabilities 2010: $25,165Net Assets 2010: -$21,9952010Assets 2015: $77,770Liabilities 2015: $0Net Assets 2015: $77,7702015Assets 2016: $54,234Liabilities 2016: $9,907Net Assets 2016: $44,3272016Assets 2017: $85,061Liabilities 2017: $14,283Net Assets 2017: $70,7782017Assets 2018: $216,562Liabilities 2018: $62,365Net Assets 2018: $154,1972018Assets 2019: $283,659Liabilities 2019: $56,691Net Assets 2019: $226,9682019Assets 2020: $54,020Liabilities 2020: $0Net Assets 2020: $54,0202020Assets 2021: $47,292Liabilities 2021: $22,369Net Assets 2021: $24,9232021Assets 2022: $53,314Liabilities 2022: $29,556Net Assets 2022: $23,7582022Assets 2023: $51,209Liabilities 2023: $0Net Assets 2023: $51,2092023Assets 2024: $154,273Liabilities 2024: $0Net Assets 2024: $154,2732024

Highlighted filing

2016

Assets$54,234
Liabilities$9,907
Net Assets$44,327
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $56,822Expenses 2010: $62,103Net Income 2010: -$5,2812010Revenue 2015: $143,838Expenses 2015: $132,352Net Income 2015: $11,4862015Revenue 2016: $260,880Expenses 2016: $275,377Net Income 2016: -$14,4972016Revenue 2017: $356,235Expenses 2017: $329,784Net Income 2017: $26,4512017Revenue 2018: $480,746Expenses 2018: $397,327Net Income 2018: $83,4192018Revenue 2019: $652,171Expenses 2019: $579,400Net Income 2019: $72,7712019Revenue 2020: $22,353Expenses 2020: $16,302Net Income 2020: $6,0512020Revenue 2021: $2,108Expenses 2021: $31,205Net Income 2021: -$29,0972021Revenue 2022: $69,017Expenses 2022: $70,182Net Income 2022: -$1,1652022Revenue 2023: $113,888Expenses 2023: $86,437Net Income 2023: $27,4512023Revenue 2024: $150,358Expenses 2024: $47,294Net Income 2024: $103,0642024

Highlighted filing

2016

Revenue$260,880
Expenses$275,377
Net Income-$14,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$260,880
Mission and Program Overview

Mission

The mission of TabLab, the operating name for World Leadership Foundation, is to partner with rural K12 schools to transform teaching and learning."

In 2016 World Leadership Foundation, dba (www.tablabeducation.org), continued in its mission to partner with K12 rural schools to transform teaching and learning. We fulfill our mission in two primary ways. First, TabLab raised a total of $73,263 in student donations for 2017 that were invested in a total of 32 community projects at our partner schools in Asia, Africa, Latin America and the US. The projects include building critical school infrastructure such as classrooms, bathrooms, rainwater collection systems, playgrounds and sustainable community gardens. A specific list of all our 2016 projects is here: http://www.worldleadershipfoundation.org/community-projects/Second, TabLab raised an additional $176,496 in donations from corporations, grants private donors that contributed to the TabLab Charitable Venture Fund. Of this money, we used $63,274 in administrative expenses, including a salary for a Program director, payments to a grant writer, marketing, fundraising expenses, site

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,150$54,234▼ $19,916
Rtn Earn Endowment Incm Other Fnds$77,770$44,327▼ $33,443
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,770$54,234▼ $23,536
Other Assets Total$3,620$0▼ $3,620
Liabilities
Accounts Payable and Accrued Expenses-$9,907-
Total Liabilities$0$9,907▲ $9,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,770$44,327▼ $33,443
Total Liabilities and Net Assets / Fund Balance$77,770$54,234▼ $23,536
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather HiebschExecutive DirectorFT$41,200$41,200

Board Members and Trustees

NameTitle
Bruce MillerPresident
David MaherVice President
Carolyn MaherBoard Member
Greg CoourtwrightBoard Member
James DulinBoard Member
John EthertonBoard Member
Karen WehnerBoard Member
Sam SchlehuberBoard Member
William SullivanBoard Member
Ross WehnerCo-Founder
Skip FreeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,380
Program Service Revenue
$22,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,380
Change in Net Assets
$-14,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,712
Salaries, Compensation, and Employee Benefits$44,665
Total Fundraising Expense$19,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$70,429--$70,429
Current Officers, Directors, Trustees, and Key Employees-$41,200-$41,200
Fees for Services Other$1,250-$15,900$17,150
Travel$6,191$6,981-$13,172
Conferences and Meetings$5,501$1,652-$7,153
Advertising-$2,381$3,698$6,079
Payroll Taxes-$3,465-$3,465
Office Expenses-$3,306-$3,306
Fees for Services Accounting-$2,093-$2,093
Fees for Services Legal-$786-$786
Other Expenses$7,944$680-$680
Total Functional Expenses$193,235$62,544$19,598$275,377
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
World Leadership Foundation
EIN
27-0490843
Phone
3036793412
Address
5595 Sunshine Canyon Drive, Boulder, CO 80302

Signing Officer

Name
Ross Wehner
Title
Co-Founder
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Kurtz Fargo Llp
Address
1470 Walnut St Suite 201, BOULDER, CO 80302
Preparer
Jeffrey K Starkey
Phone
7203102078
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OfficeExpensesGrp/TotalAmt03306
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03620
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Materials
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Meals
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0680
IRS990/OtherExpensesGrp/ProgramServicesAmt065129
IRS990/OtherExpensesGrp/ProgramServicesAmt136791
IRS990/OtherExpensesGrp/ProgramServicesAmt27944
IRS990/OtherExpensesGrp/TotalAmt065129
IRS990/OtherExpensesGrp/TotalAmt136791
IRS990/OtherExpensesGrp/TotalAmt27944
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03465
IRS990/PayrollTaxesGrp/TotalAmt03465
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-18946
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TabLab School
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0143838
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121678
IRS990/PYRevenuesLessExpensesAmt011486
IRS990/PYSalariesCompEmpBnftPaidAmt010674
IRS990/PYTotalExpensesAmt0132352
IRS990/PYTotalRevenueAmt0143838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14497
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0143838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784111
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt0741105
IRS990ScheduleA/SubstantialContributorsTotAmt043006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0143838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784111
IRS990ScheduleA/TotalSupportAmt0784111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0260788336
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0World Leadership School
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05595 Sunshine Canyon Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Boulder
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd080302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011121
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt17448
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0World Leadership School
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1World Leadership School
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,234
Liabilities
$9,907
Net assets
$44,327
Revenue
$260,880
Expenses
$275,377
Net income
-$14,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.50$0.47$1.03
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.14$0.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.24$0.69$0.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.02$0.31$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.22$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.57$2.27$6.52$5.79$0.73
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.62$1.54$4.81$3.97$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$3.56$3.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.44$2.61$2.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.44$1.32$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.25$0.22$0.57$0.62$0.05