Civic Intelligence

Tlf Charities

990EZ • Fiscal year 2012 • EIN 45-3705413

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profilewww.theleadershipfoundation.org
2651 N Harwood Rd Ste 44075201
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

50th percentile

2.4%

Higher net margin than 50% 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

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

99th percentile

1645%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,372

Up $2,186 (+52%) from 2011

Net Assets

Up

$6,372

Up $2,186 (+52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$89,609

Up $84,473 (+1645%) from 2011

Expenses

Up

$87,423

Up $86,473 (+9102%) from 2011

Net Income

Down

$2,186

Down $2,000 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2012

Assets$6,372
Liabilities-
Net Assets$6,372
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$89,609
Expenses$87,423
Net Income$2,186
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
45-3705413
Raw XML Appendix144 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
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IRS990EZ/CashSavingsAndInvestments/BOY04186
IRS990EZ/CashSavingsAndInvestments/EOY06372
IRS990EZ/ContributionsGiftsGrantsEtc089596
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02186
IRS990EZ/FeesAndOthPymtToIndContractors08917
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts089609
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome013
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04186
IRS990EZ/NetAssetsOrFundBalancesBOY04186
IRS990EZ/NetAssetsOrFundBalances/EOY06372
IRS990EZ/NetAssetsOrFundBalancesEOY06372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matthew Nordgren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dusty Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Manuel Diotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebecca Hackl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075844
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide grants to local charities that need financial assistance to better serve the youth of our community.
IRS990EZ/PrintingPublicationsPostage0662
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide grants to local charities that need financial assistance to better serve the youth of our community.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102651 N Harwood Rd Ste 440
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752011665
IRS990EZ/TheBooksAreInCareOf/NamePerson0Matt Nordgren
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02145284670
IRS990EZ/TotalAssets/BOY04186
IRS990EZ/TotalAssets/EOY06372
IRS990EZ/TotalExpenses087423
IRS990EZ/TotalRevenue089609
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theleadershipfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089596
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total094732
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170094732
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear089596
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05136
IRS990ScheduleA/Total170/Total094732
IRS990ScheduleA/TotalSupport094732
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes $50
IRS990ScheduleO/GeneralExplanation/Explanation1Office expense $502
IRS990ScheduleO/GeneralExplanation/Explanation2Rent $1400
IRS990ScheduleO/GeneralExplanation/Explanation3Fundraising $58471
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $763
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $7395
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $7263
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453705413
ReturnHeader/Filer/Name/BusinessNameLine10TLF Charities
ReturnHeader/Filer/NameControl0TLFC
ReturnHeader/Filer/Phone02145284670
ReturnHeader/Filer/USAddress/AddressLine102651 N Harwood Rd Ste 440
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0Matthew Nordgren
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10William J Sherman & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104004 Belt Line Rd Ste 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Addison
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750015855
ReturnHeader/Preparer/Name0William J Sherman
ReturnHeader/Preparer/Phone02148261400
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T11:53:03-07:00

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
$6,372
Liabilities
-
Net assets
$6,372
Revenue
$89,609
Expenses
$87,423
Net income
$2,186
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