Civic Intelligence

Leadership and Design

990EZ • Fiscal year 2012 • EIN 27-1178342

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization ProfileWWW.LEADERSHIPANDDESIGN.ORG
16828 Kennedy Road95032
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-2.8%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,200

Down $1,846 (-2.8%) from 2011

Net Assets

Down

$63,200

Down $1,040 (-1.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$140,892

Up $24,233 (+21%) from 2011

Expenses

Up

$133,410

Up $79,429 (+147%) from 2011

Net Income

Down

$7,482

Down $55,196 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $65,046Liabilities 2011: $806Net Assets 2011: $64,2402011Assets 2012: $63,200Net Assets 2012: $63,2002012Assets 2013: $67,642Liabilities 2013: $1,643Net Assets 2013: $65,9992013Assets 2018: $433,383Liabilities 2018: $54,432Net Assets 2018: $378,9512018Assets 2019: $386,286Liabilities 2019: $49,152Net Assets 2019: $337,1342019Assets 2020: $347,151Liabilities 2020: $82,897Net Assets 2020: $264,2542020Assets 2021: $501,015Liabilities 2021: $169,880Net Assets 2021: $331,1352021Assets 2022: $1,250,324Liabilities 2022: $598,162Net Assets 2022: $652,1622022Assets 2023: $1,567,561Liabilities 2023: $639,642Net Assets 2023: $927,9192023Assets 2024: $1,450,067Liabilities 2024: $420,420Net Assets 2024: $1,029,6472024

Highlighted filing

2012

Assets$63,200
Liabilities-
Net Assets$63,200
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $116,659Expenses 2011: $53,981Net Income 2011: $62,6782011Revenue 2012: $140,892Expenses 2012: $133,410Net Income 2012: $7,4822012Expenses 2013: $223,4142013Revenue 2018: $625,265Expenses 2018: $487,723Net Income 2018: $137,5422018Revenue 2019: $928,652Expenses 2019: $970,263Net Income 2019: -$41,6112019Revenue 2020: $588,437Expenses 2020: $661,317Net Income 2020: -$72,8802020Revenue 2021: $755,184Expenses 2021: $688,303Net Income 2021: $66,8812021Revenue 2022: $1,316,505Expenses 2022: $994,149Net Income 2022: $322,3562022Revenue 2023: $1,812,275Expenses 2023: $1,557,602Net Income 2023: $254,6732023Revenue 2024: $1,892,238Expenses 2024: $1,791,835Net Income 2024: $100,4032024

Highlighted filing

2012

Revenue$140,892
Expenses$133,410
Net Income$7,482
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support school leaders to reach their highest potential.

Filing and Contact Details

Filer

EIN
27-1178342
Raw XML Appendix135 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
CompensationExplanation/Compensation/PersonName0CARLA SILVER
CompensationExplanation/Compensation/PersonName1GARY GRUBER
CompensationExplanation/Compensation/PersonName2TIMOTHY R MCINTIRE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY037506
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07482
IRS990EZ/FeesAndOthPymtToIndContractors02691
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0140892
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/EOY0195
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY063200
IRS990EZ/NetAssetsOrFundBalancesEOY063200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016828 KENNEDY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1144 ROAD 1622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217 CAMINO REDONDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LOS GATOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ABIQIIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PLACITAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287043
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation039437
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLA SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GARY GRUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY R MCINTIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY025499
IRS990EZ/OtherChangesInNetAssets055718
IRS990EZ/OtherExpensesTotal087588
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT SCHOOL LEADERS TO REACH THEIR HIGHEST POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SUPPORT SCHOOL LEADERS TO REACH THEIR HIGHEST POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT SCHOOL LEADERS TO REACH THEIR HIGHEST POTENTIAL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01290
IRS990EZ/ProgramServiceRevenue0140892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043131
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016828 KENNEDY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS GATOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095032
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY STOCKTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05756380148
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY063200
IRS990EZ/TotalExpenses0133410
IRS990EZ/TotalProgramServiceExpenses01290
IRS990EZ/TotalRevenue0140892
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SANTAFELEAD.ORG
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0140892
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140892
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090140892
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140892
IRS990ScheduleA/Total509/Total0140892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140892
IRS990ScheduleA/TotalSupportTotal/Total0140892
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 382 MARKETING & PROMOTIONAL 3,417 OFFICE EXPENSES 1,607 TRAVEL 3,631 TRAVEL - SFLC 2,122 CONFERENCE EXPENSES 54,476 LIABILITY INSURANCE 870 ADMINISTRATIVE FEES 25 BAD DEBTS 1 BANK CHARGES 2,225 COMMISSIONS & FEES 16,568 COMPUTER EXPENSE 677 CONSULTING EXPENSES -1,094 DUES AND SUBSCRIPTIONS -636 FEES AND LICENSES 103 MEALS & ENTERTAINMENT 161 POSTAGE AND DELIVERY 395 STATIONERY & PRINTING 1,368 NON-INVESTMENT DEPRECIATION 1,290 TOTAL 87,588
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADDITIONS - FIRST YEAR 990 REQUIRED 55,718
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 19,897 LCD PROJECTOR 0 499 LESS ACCUMULATED DEPRECIATION 0 499 EQUIPMENT - BEST BUY 0 487 LESS ACCUMULATED DEPRECIATION 0 292 EQUIPMENT 0 499 LESS ACCUMULATED DEPRECIATION 0 499 UNDEPOSITED FUNDS 0 5,407 TOTAL 0 25,499
IRS990ScheduleO/GeneralExplanation/Explanation3TO SUPPORT SCHOOL LEADERS TO REACH THEIR HIGHEST POTENTIAL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271178342
ReturnHeader/Filer/Name/BusinessNameLine10SANTA FE LEADERSHIP CENTER
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone04083488617
ReturnHeader/Filer/USAddress/AddressLine1016828 KENNEDY ROAD
ReturnHeader/Filer/USAddress/City0LOS GATOS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095032
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0CARLA SILVER
ReturnHeader/Officer/Phone04083488617
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIDEL PERNER & MICHNOVICZ LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104848 TRAMWAY RIDGE NE SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087111
ReturnHeader/Preparer/Name0JOHN R PERNER
ReturnHeader/Preparer/Phone05053235100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T17:02:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,200
Liabilities
-
Net assets
$63,200
Revenue
$140,892
Expenses
$133,410
Net income
$7,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.42$1.03$1.89$1.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.64$0.93$1.81$1.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.60$0.65$1.32$0.99$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.33$0.76$0.69$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.26$0.59$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.93$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.63$0.49$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.14$0.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.12$0.05$0.06