Civic Intelligence

Fred Leadership Inc

990 • Fiscal year 2013 • EIN 27-4390225

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileWWW.FREDFORUM.ORG
PO Box 517681211

(719) 966-5222

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$35,980

No earlier filing loaded for comparison.

Net Assets

-$2,072

No earlier filing loaded for comparison.

Liabilities

$38,052

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin28th percentile

Revenue

$339,728

No earlier filing loaded for comparison.

Expenses

$361,983

No earlier filing loaded for comparison.

Net Income

-$22,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2013: $35,980Liabilities 2013: $38,052Net Assets 2013: -$2,0722013Assets 2015: $189,659Liabilities 2015: $4,276Net Assets 2015: $185,3832015Assets 2016: $176,850Liabilities 2016: $0Net Assets 2016: $176,8502016Assets 2017: $302,148Liabilities 2017: $0Net Assets 2017: $302,1482017Assets 2018: $214,205Liabilities 2018: $0Net Assets 2018: $214,2052018Assets 2019: $66,494Liabilities 2019: $763Net Assets 2019: $65,7312019Assets 2020: $67,060Liabilities 2020: $0Net Assets 2020: $67,0602020Assets 2021: $66,766Liabilities 2021: $823Net Assets 2021: $65,9432021Assets 2022: $3,734Liabilities 2022: $250Net Assets 2022: $3,4842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2013

Assets$35,980
Liabilities$38,052
Net Assets-$2,072
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $339,728Expenses 2013: $361,983Net Income 2013: -$22,2552013Revenue 2015: $362,750Expenses 2015: $294,464Net Income 2015: $68,2862015Revenue 2016: $274,006Expenses 2016: $282,539Net Income 2016: -$8,5332016Revenue 2017: $562,715Expenses 2017: $437,417Net Income 2017: $125,2982017Revenue 2018: $377,597Expenses 2018: $463,540Net Income 2018: -$85,9432018Revenue 2019: $378,000Expenses 2019: $526,474Net Income 2019: -$148,4742019Revenue 2020: $52,873Expenses 2020: $51,544Net Income 2020: $1,3292020Revenue 2021: $47,850Expenses 2021: $48,967Net Income 2021: -$1,1172021Revenue 2022: $22,831Expenses 2022: $85,290Net Income 2022: -$62,4592022Revenue 2023: $0Expenses 2023: $3,484Net Income 2023: -$3,4842023

Highlighted filing

2013

Revenue$339,728
Expenses$361,983
Net Income-$22,255
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$339,728
Mission and Program Overview

Mission

To elevate the quality of leadership in the world through innovation in leadership and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,391$35,980▲ $17,589
Accounts Receivable$17,270$0▼ $17,270
Savings and Temporary Cash Investments-$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$35,661$35,980▲ $319
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,478$32,187▲ $16,709
Other Liabilities-$5,865-
Total Liabilities$15,478$38,052▲ $22,574
Net Assets / Fund Balance
Unrestricted Net Assets$20,183$-2,072▼ $22,255
Total Net Assets Fund Balance$20,183$-2,072▼ $22,255
Total Liabilities and Net Assets / Fund Balance$35,661$35,980▲ $319
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James F BoltCEOFT$36,000$36,000

Board Members and Trustees

NameTitle
Richard KimballPresident
William J BoydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,660
Investment Income
$68
Other Revenue
$0
Change in Net Assets
$-22,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,751
Salaries, Compensation, and Employee Benefits$39,232
Total Fundraising Expense$20,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$58,068$7,259$7,258$72,585
Current Officers, Directors, Trustees, and Key Employees$9,000$18,000$9,000$36,000
Fees for Services Accounting-$13,679-$13,679
Travel$10,224$1,278$1,278$12,780
Conferences and Meetings$5,449$681$681$6,811
Payment Travel Entrtnmnt Publicly Ofcl$5,190$649$648$6,487
All Other Expenses$1,611$2,004$131$3,746
Payroll Taxes$2,586$323$323$3,232
Office Expenses$2,101$263$262$2,626
Other Expenses$1,666$208$208$2,082
Interest-$1,505-$1,505
Insurance$1,131$142$141$1,414
Fees for Services Legal-$295-$295
Total Functional Expenses$293,799$47,270$20,914$361,983
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Jim Bolt$5,865
Governance and Compliance

Governance Checklist

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

“An internal review by staff and board treasurer assures that the information is accurate before it is submitted to the irs. The executive board has an opportunity to review the form 990 before it is submitted to the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete conflict of interest statements each year. Disclosed conflicts relate to allocations and donors. No agency person sits on the allocations committee. Donor assignments are carefully reviewed. Board members do not vote when a conflict exists.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
27-4390225
Phone
7199665222

Signing Officer

Name
William J Boyd
Title
Treasurer
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Preparer
Timothy W Duffy CPA
Phone
8586425050
Raw XML Appendix396 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01002422
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0520850
IRS990ScheduleA/Total509Grp/TotalAmt01002422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0142045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0520956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01002729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JIM BOLT
IRS990ScheduleD/TotalLiabilityAmt05865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INTERNAL REVIEW BY STAFF AND BOARD TREASURER ASSURES THAT THE INFORMATION IS ACCURATE BEFORE IT IS SUBMITTED TO THE IRS. THE EXECUTIVE BOARD HAS AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS COMPLETE CONFLICT OF INTEREST STATEMENTS EACH YEAR. DISCLOSED CONFLICTS RELATE TO ALLOCATIONS AND DONORS. NO AGENCY PERSON SITS ON THE ALLOCATIONS COMMITTEE. DONOR ASSIGNMENTS ARE CAREFULLY REVIEWED. BOARD MEMBERS DO NOT VOTE WHEN A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035661
IRS990/TotalAssetsEOYAmt035980
IRS990/TotalAssetsGrp/BOYAmt035661
IRS990/TotalAssetsGrp/EOYAmt035980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020914
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361983
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015478
IRS990/TotalLiabilitiesEOYAmt038052
IRS990/TotalLiabilitiesGrp/BOYAmt015478
IRS990/TotalLiabilitiesGrp/EOYAmt038052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2072
IRS990/TotalProgramServiceExpensesAmt0293799
IRS990/TotalProgramServiceRevenueAmt0339660
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt0242633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035980
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01278
IRS990/TravelGrp/ManagementAndGeneralAmt01278
IRS990/TravelGrp/ProgramServicesAmt010224
IRS990/TravelGrp/TotalAmt012780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2072
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FREDFORUM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRED INC
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0274390225
ReturnHeader/Filer/PhoneNum07199665222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5176
ReturnHeader/Filer/USAddress/City0BUENA VISTA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DUFFY KRUSPODIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104225 EXECUTIVE SQ STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092037
ReturnHeader/PreparerPersonGrp/PhoneNum08586425050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy W Duffy CPA
ReturnHeader/ReturnTs02014-11-06T09:49:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,980
Liabilities
$38,052
Net assets
-$2,072
Revenue
$339,728
Expenses
$361,983
Net income
-$22,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.23$0.85$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.48$0.49$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.53$0.52$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.66$3.78$5.26$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$3.78$4.64$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$5.63$4.37$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.00$1.77$2.74$2.83$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.04$1.85$3.63$2.94$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.38$0.02$3.40$3.62$0.22
Peer Organizations

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