Civic Intelligence

Cfleads

990 • Fiscal year 2016 • EIN 43-1645180

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

Organization Profilewww.cfleads.org
PO Box 850819Braintree, MA 02185

(800) 292-6149

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$770,337

Up $78,552 (+11%) from 2015

Net Assets

Up

$746,469

Up $130,949 (+21%) from 2015

Liabilities

Down

$23,868

Down $52,397 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Up

$969,623

Up $96,685 (+11%) from 2015

Expenses

Up

$838,674

Up $50,304 (+6.4%) from 2015

Net Income

Up

$130,949

Up $46,381 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $423,423Liabilities 2010: $16,912Net Assets 2010: $406,5112010Assets 2011: $574,249Liabilities 2011: $16,686Net Assets 2011: $557,5632011Assets 2012: $556,234Liabilities 2012: $18,889Net Assets 2012: $537,3452012Assets 2013: $489,383Liabilities 2013: $48,227Net Assets 2013: $441,1562013Assets 2014: $577,278Liabilities 2014: $46,326Net Assets 2014: $530,9522014Assets 2015: $691,785Liabilities 2015: $76,265Net Assets 2015: $615,5202015Assets 2016: $770,337Liabilities 2016: $23,868Net Assets 2016: $746,4692016Assets 2017: $1,656,506Liabilities 2017: $90,998Net Assets 2017: $1,565,5082017Assets 2018: $1,552,860Liabilities 2018: $86,187Net Assets 2018: $1,466,6732018Assets 2019: $6,969,507Liabilities 2019: $104,121Net Assets 2019: $6,865,3862019Assets 2020: $5,084,680Liabilities 2020: $211,211Net Assets 2020: $4,873,4692020Assets 2021: $11,022,103Liabilities 2021: $165,956Net Assets 2021: $10,856,1472021Assets 2022: $9,350,373Liabilities 2022: $560,205Net Assets 2022: $8,790,1682022Assets 2023: $13,359,975Liabilities 2023: $135,457Net Assets 2023: $13,224,5182023Assets 2024: $12,019,443Liabilities 2024: $197,414Net Assets 2024: $11,822,0292024

Highlighted filing

2016

Assets$770,337
Liabilities$23,868
Net Assets$746,469
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $576,4322010Revenue 2011: $649,903Expenses 2011: $498,851Net Income 2011: $151,0522011Expenses 2012: $686,2962012Revenue 2013: $546,238Expenses 2013: $642,427Net Income 2013: -$96,1892013Revenue 2014: $676,886Expenses 2014: $587,090Net Income 2014: $89,7962014Revenue 2015: $872,938Expenses 2015: $788,370Net Income 2015: $84,5682015Revenue 2016: $969,623Expenses 2016: $838,674Net Income 2016: $130,9492016Revenue 2017: $1,913,366Expenses 2017: $1,094,327Net Income 2017: $819,0392017Revenue 2018: $1,427,188Expenses 2018: $1,526,023Net Income 2018: -$98,8352018Revenue 2019: $7,654,390Expenses 2019: $2,255,677Net Income 2019: $5,398,7132019Revenue 2020: $1,594,195Expenses 2020: $3,539,063Net Income 2020: -$1,944,8682020Revenue 2021: $9,422,261Expenses 2021: $3,439,583Net Income 2021: $5,982,6782021Revenue 2022: $910,124Expenses 2022: $2,885,808Net Income 2022: -$1,975,6842022Revenue 2023: $7,036,756Expenses 2023: $2,894,991Net Income 2023: $4,141,7652023Revenue 2024: $2,229,555Expenses 2024: $3,922,522Net Income 2024: -$1,692,9672024

Highlighted filing

2016

Revenue$969,623
Expenses$838,674
Net Income$130,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$969,623
Mission and Program Overview

Mission

We help community foundations build strong communities by advancing effective practices, sharing knowledge and galvanizing action on critical issues of our time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$615,520$746,469▲ $130,949
Savings and Temporary Cash Investments$641,635$714,087▲ $72,452
Pledges and Grants Receivable$50,000$56,250▲ $6,250
Prepaid Expenses and Deferred Charges$128$0▼ $128
Cash and Non-Interest-Bearing Accounts$22$0▼ $22
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$691,785$770,337▲ $78,552
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$57,120$18,260▼ $38,860
Accounts Payable and Accrued Expenses$19,145$5,608▼ $13,537
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$76,265$23,868▼ $52,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,520$746,469▲ $130,949
Total Liabilities and Net Assets / Fund Balance$691,785$770,337▲ $78,552
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah EllwoodPresident/CEOFT$152,124$21,354$173,478

Board Members and Trustees

NameTitle
Dick OberChair
Ellen M GilliganChair-Elect
Carrie Pickett-ErwayDirector
Clotilde Perez-Bode DedeckerDirector
Ivye AllenDirector
James W Headdirector
Juanita Jamesdirector
Nancy Van Milligendirector
Nelson Colondirector
Pedro A Ramosdirector
Tom WilcoxDirector
Jean AdamsSecretaty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,777
Program Service Revenue
$146,149
Investment Income
$697
Other Revenue
$0
All Other Contributions
$822,777
Change in Net Assets
$130,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,827
Salaries, Compensation, and Employee Benefits$404,847
Total Fundraising Expense$23,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,936$24,925$8,309$166,170
Current Officers, Directors, Trustees, and Key Employees$126,123$23,648$7,883$157,654
All Other Expenses$76,911$27$9$76,947
Fees for Services Accounting$32,108$6,020$2,007$40,135
Pension Plan Contributions$26,991$5,061$1,687$33,739
Other Employee Benefits$19,101$3,582$1,194$23,877
Payroll Taxes$18,726$3,511$1,170$23,407
Other Expenses$113,353$12,990$864$12,990
Office Expenses$6,198$1,203$389$7,790
Advertising-$4,500-$4,500
Conferences and Meetings$3,590$673$224$4,487
Insurance$241$45$15$301
Total Functional Expenses$726,146$88,777$23,751$838,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B. Policies, Line 11

“The board of directors of CFLEADS (board) vests in the Finance Committee (committee) the authority to approve CFLeads' IRS Form 990 on its behalf. Annually, the committee shall review and approve CFLeads' IRS Form 990 and Circulate it to all members of the board before it is filed. The Committee shall report matters requiring the attention of the full board, at its discretion, at the first practical opportunity.”

Part VI Section B. Policies, Line 12C

“Each board member completes and signs an annual disclosure. each member is required to immediately disclose any actual or perceived conflict and must ensure they have no discussion or involvement in these matters. when voting on a matter where an actual or perceived conflict exists, that member is not present during discussion and voting and must abstain from voting.”

Part VI Section C. Disclosure, Line 19

“the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Part VI Section B. Policies, Line 15A

“compensation is reviewed by the board annually.”

Filing and Contact Details

Filer

Filer Name
CFLeads
EIN
43-1645180
In Care Of
% CAROLINE MERENDA
Phone
8002926149
Address
PO Box 850819, Braintree, MA 02185

Signing Officer

Name
Deborah Ellwood
Title
President / CEO
Phone
8002926149
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Ellwood
Formed
1993
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Firm
Jmw & Associates LLC
Address
6400 Glenwood Suite 100, Overland Park, KS 66202
Preparer
Erin S Morgan
Phone
9134994920
Raw XML AppendixShowing 400 of 868 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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IRS990/Form990PartVIISectionAGrp/PersonNm1Ellen M Gilligan
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Adams
IRS990/Form990PartVIISectionAGrp/PersonNm3Ivye Allen
IRS990/Form990PartVIISectionAGrp/PersonNm4Nelson Colon
IRS990/Form990PartVIISectionAGrp/PersonNm5Clotilde Perez-Bode Dedecker
IRS990/Form990PartVIISectionAGrp/PersonNm6James W Head
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IRS990/Form990PartVIISectionAGrp/PersonNm10Nancy Van Milligen
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm12Deborah Ellwood
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretaty/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0969623
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt015
IRS990/InsuranceGrp/ManagementAndGeneralAmt045
IRS990/InsuranceGrp/ProgramServicesAmt0241
IRS990/InsuranceGrp/TotalAmt0301
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0697
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE HELP COMMUNITY FOUNDATIONS BUILD STRONG COMMUNITIES BY ADVANCING EFFECTIVE PRACTICES, SHARING KNOWLEDGE AND GALVANIZING ACTION ON CRITICAL ISSUES OF OUR TIME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0615520
IRS990/NetAssetsOrFundBalancesEOYAmt0746469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01203
IRS990/OfficeExpensesGrp/ProgramServicesAmt06198
IRS990/OfficeExpensesGrp/TotalAmt07790
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03582
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023877
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SPEAKER & PARTICIPANT EXPENSE
IRS990/OtherExpensesGrp/Desc3GOVERNANCE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112990
IRS990/OtherExpensesGrp/ProgramServicesAmt0156046
IRS990/OtherExpensesGrp/ProgramServicesAmt113822
IRS990/OtherExpensesGrp/ProgramServicesAmt2113353
IRS990/OtherExpensesGrp/TotalAmt0156046
IRS990/OtherExpensesGrp/TotalAmt117278
IRS990/OtherExpensesGrp/TotalAmt2113353
IRS990/OtherExpensesGrp/TotalAmt312990
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08309
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166170
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03511
IRS990/PayrollTaxesGrp/ProgramServicesAmt018726
IRS990/PayrollTaxesGrp/TotalAmt023407
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05061
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026991
IRS990/PensionPlanContributionsGrp/TotalAmt033739
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBORAH ELLWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146149
IRS990/ProgSrvcAccomActy2Grp/Desc0POSITION COMMUNITY FOUNDATIONS ON ISSUES PRIMARY FOCUS: FAMILY ECONOMIC SECURITY PROJECT AND ACTION ALLIANCE. CFLEADS COMPLETED RESEARCH PROJECT TO UNCOVER AND DOCUMENT COMMUNITY FOUNDATION ACTIVITIES TO INCREASE ECONOMIC SUCCESS OF LOW-INCOME FAMILIES, INCLUDING REVIEW OF SURVEY DATA AND INFORMATION UNCOVERED AT FIVE REGIONAL MEETINGS. ALSO, ENGAGED CONTENT EXPERTS IN THE DEVELOPMENT OF THE FAMILY ECONOMIC SECURITY ACTION ALLIANCE LAUNCHED IN EARLY 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121928
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARE KNOWLEDGE PRIMARY FOCUS: CFLEADS CONDUCTED A FIELD-WIDE SURVEY, HOSTED A SYMPOSIUM AND PREPARED A SUMMARY REPORT FOR THE COMMUNITY FOUNDATION FIELD THAT DOCUMENTED HOW COMMUNITY FOUNDATIONS ARE MEETING THEIR ORGANIZATIONAL DEVELOPMENT NEEDS AND EXPLORED EMERGING NEEDS AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other Program services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0396665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0255
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0396173
IRS990/PYOtherRevenueAmt01468
IRS990/PYProgramServiceRevenueAmt0103815
IRS990/PYRevenuesLessExpensesAmt084568
IRS990/PYSalariesCompEmpBnftPaidAmt0392197
IRS990/PYTotalExpensesAmt0788370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0641635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714087
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$770,337
Liabilities
$23,868
Net assets
$746,469
Revenue
$969,623
Expenses
$838,674
Net income
$130,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.20$11.8$2.23$3.92$1.69
2023Summary only. Only limited summary data is available for this year.$13.4$0.14$13.2$7.04$2.89$4.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.56$8.79$0.91$2.89$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.17$10.9$9.42$3.44$5.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.21$4.87$1.59$3.54$1.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.10$6.87$7.65$2.26$5.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.47$1.43$1.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.09$1.57$1.91$1.09$0.82
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.97$0.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.62$0.87$0.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.68$0.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.55$0.64$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.69
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$0.65$0.50$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.41$0.58