Civic Intelligence

Leiden Conservation Foundation

990PF • Fiscal year 2015 • EIN 45-2591325

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization Profile
3261 Kersdale RoadPepper Pike, OH 44124

(330) 425-8555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$382,300

Up $138,945 (+57%) from 2014

Net Assets

Up

$382,300

Up $138,945 (+57%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$400,000

Up $47,708 (+14%) from 2014

Expenses

Down

$261,055

Down $53,752 (-17%) from 2014

Net Income

Up

$138,945

Up $101,460 (+271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $106,274Liabilities 2011: $02011Assets 2012: $205,249Liabilities 2012: $0Net Assets 2012: $205,2492012Assets 2013: $205,870Liabilities 2013: $0Net Assets 2013: $205,8702013Assets 2014: $243,355Liabilities 2014: $0Net Assets 2014: $243,3552014Assets 2015: $382,300Liabilities 2015: $0Net Assets 2015: $382,3002015Assets 2016: $655,751Liabilities 2016: $0Net Assets 2016: $655,7512016Assets 2017: $264,065Liabilities 2017: $0Net Assets 2017: $264,0652017Assets 2018: $120,215Liabilities 2018: $0Net Assets 2018: $120,2152018Assets 2019: $28,234Liabilities 2019: $0Net Assets 2019: $28,2342019Assets 2020: $61,733Liabilities 2020: $0Net Assets 2020: $61,7332020Assets 2021: $251,080Liabilities 2021: $0Net Assets 2021: $251,0802021Assets 2022: $50,176Liabilities 2022: $0Net Assets 2022: $50,1762022Assets 2023: $164,284Liabilities 2023: $0Net Assets 2023: $164,2842023Assets 2024: $512,884Liabilities 2024: $0Net Assets 2024: $512,8842024

Highlighted filing

2015

Assets$382,300
Liabilities$0
Net Assets$382,300
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $166,500Expenses 2011: $60,226Net Income 2011: $106,2742011Expenses 2012: $241,1252012Revenue 2013: $256,657Expenses 2013: $256,036Net Income 2013: $6212013Revenue 2014: $352,292Expenses 2014: $314,807Net Income 2014: $37,4852014Revenue 2015: $400,000Expenses 2015: $261,055Net Income 2015: $138,9452015Revenue 2016: $650,091Expenses 2016: $376,640Net Income 2016: $273,4512016Revenue 2017: $2,190Expenses 2017: $393,876Net Income 2017: -$391,6862017Revenue 2018: $358,279Expenses 2018: $454,556Net Income 2018: -$96,2772018Revenue 2019: $375,260Expenses 2019: $467,241Net Income 2019: -$91,9812019Revenue 2020: $400,694Expenses 2020: $367,195Net Income 2020: $33,4992020Revenue 2021: $502,730Expenses 2021: $313,383Net Income 2021: $189,3472021Revenue 2022: $202,823Expenses 2022: $403,727Net Income 2022: -$200,9042022Revenue 2023: $552,579Expenses 2023: $438,471Net Income 2023: $114,1082023Revenue 2024: $1,061,971Expenses 2024: $713,371Net Income 2024: $348,6002024

Highlighted filing

2015

Revenue$400,000
Expenses$261,055
Net Income$138,945
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS LEIDENDirector; President-$0--
KATHLEEN LEIDENDirector; Secretary/Treasu-$0--
Filing and Contact Details

Filer

Filer Name
Leiden Conservation Foundation
EIN
45-2591325
Phone
3304258555
Address
3261 KERSDALE ROAD, PEPPER PIKE, OH 44124

Signing Officer

Name
Director
Title
DIRECTOR; PRESIDENT
Phone
3304258555
Signed
2016-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Wendling Cpas Inc
Address
1350 EUCLID AVE SUITE 1400, CLEVELAND, OH 44115-1830
Preparer
Jeffrey D Neuman CPA
Phone
2165669000
Raw XML Appendix339 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS LEIDEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR; PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WILDLIFE CONSERVATION GLOBAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03900 WILDLIFE WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 120551
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24250 CHEYENNE MOUNTAIN ZOO ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 1303
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4800 CHEROKEE AVE SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51615 RIVERSIDE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WOODSTOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd044109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280906
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312498
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430315
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd532204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0257300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09802
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0305150
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0249317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0236834
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058982
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01097781
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0247498
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0305150
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0249317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0236834
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058982
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0257300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0247498
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01097781
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0850283
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LEIDEN CABINET COMPANY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TOM KATHY LEIDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03261 KERSDALE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12385 EDISON BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PEPPER PIKE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TWINSBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1OH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd044124
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd144087
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1300000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OHIO FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02655
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02655
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR; PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304258555
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEIDEN CONSERVATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEID
ReturnHeader/Filer/EIN0452591325
ReturnHeader/Filer/PhoneNum03304258555
ReturnHeader/Filer/USAddress/AddressLine1Txt03261 KERSDALE ROAD
ReturnHeader/Filer/USAddress/CityNm0PEPPER PIKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341463411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES WENDLING CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 EUCLID AVE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441151830
ReturnHeader/PreparerPersonGrp/PhoneNum02165669000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D NEUMAN CPA
ReturnHeader/ReturnTs02016-05-10T08:35:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,300
Liabilities
$0
Net assets
$382,300
Revenue
$400,000
Expenses
$261,055
Net income
$138,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.06$0.71$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.55$0.44$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.20$0.40$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.31$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.38$0.47$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.45$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.39$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.65$0.38$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.26$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.35$0.31$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.26$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.24
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.17$0.06$0.11