Civic Intelligence

Tlf Charities

EIN 45-3705413 • 501(c)3 • Dallas, TX

Profile

To provide grants to local charities that need financial assistance to better serve the youth of our community.

2651 N Harwood Rd Ste 440Dallas, TX 75201

www.theleadershipfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-81%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,334

Down $3,038 (-48%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,334

Down $3,038 (-48%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$17,231

Down $72,378 (-81%) from 2012

Expenses

Down

$20,269

Down $67,154 (-77%) from 2012

Net Income

Down

-$3,038

Down $5,224 (-239%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,186Net Assets 2011: $4,1862011Assets 2012: $6,372Net Assets 2012: $6,3722012Assets 2013: $3,334Net Assets 2013: $3,3342013

Highlighted filing

2013

Assets$3,334
Liabilities-
Net Assets$3,334
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $5,136Expenses 2011: $950Net Income 2011: $4,1862011Revenue 2012: $89,609Expenses 2012: $87,423Net Income 2012: $2,1862012Revenue 2013: $17,231Expenses 2013: $20,269Net Income 2013: -$3,0382013

Highlighted filing

2013

Revenue$17,231
Expenses$20,269
Net Income-$3,038
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$3,334
Liabilities
-
Net assets
$3,334
Revenue
$17,231
Expenses
$20,269
Net income
-$3,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.33$3.33$17.2$20.3$3.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$6.37$89.6$87.4$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$4.19$5.14$0.95$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 13, 2014
Return Version
2013v3.1
Gross Receipts
$17,231
Mission and Program Overview

Mission

To provide grants to local charities that need financial assistance to better serve the youth of our community.

Program Services

DescriptionGrantsExpenses
To provide grants to local charities that need financial assistance to better serve the youth of our community.$20,269$17,225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HacklDirector-$0--
Manuel DiotteDirector-$0--
Dusty HallDirector-$0--
Matthew NordgrenPresident-$0--
Filing and Contact Details

Filer

EIN
45-3705413
Phone
2145284670

Signing Officer

Name
Matthew Nordgren
Title
President
Signed
2014-06-13
Discuss with paid preparer
Yes

Preparer

Preparer
William J Sherman
Phone
2148261400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $12639”

Other Expenses.1002

“Office Expenses $5170”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Matt Nordgren
IRS990EZ/BooksInCareOfDetail/PhoneNum02145284670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102651 N Harwood Rd Ste 440
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0752011665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03334
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0460
IRS990EZ/GrossReceiptsAmt017231
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Hackl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Manuel Diotte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dusty Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Nordgren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide grants to local charities that need financial assistance to better serve the youth of our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide grants to local charities that need financial assistance to better serve the youth of our community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020269
IRS990EZ/TotalProgramServiceExpensesAmt020269
IRS990EZ/TotalRevenueAmt017231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theleadershipfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111957
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0111957
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111957
IRS990ScheduleA/TotalSupportAmt0111957
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $12639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Nordgren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TLF Charities
ReturnHeader/Filer/BusinessNameControlTxt0TLFC
ReturnHeader/Filer/EIN0453705413
ReturnHeader/Filer/PhoneNum02145284670
ReturnHeader/Filer/USAddress/AddressLine102651 N Harwood Rd Ste 440
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William J Sherman & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104004 Belt Line Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750015855
ReturnHeader/PreparerPersonGrp/PhoneNum02148261400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Sherman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-13T08:35:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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