Civic Intelligence

Tlf Charities

990EZ • Fiscal year 2011 • EIN 45-3705413

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,186

No earlier filing loaded for comparison.

Net Assets

$4,186

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$5,136

No earlier filing loaded for comparison.

Expenses

$950

No earlier filing loaded for comparison.

Net Income

$4,186

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.

$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

2011

Assets$4,186
Liabilities-
Net Assets$4,186
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$5,136
Expenses$950
Net Income$4,186
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2013
Return Version
2011v1.5
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 Appendix140 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY04186
IRS990EZ/ContributionsGiftsGrantsEtc05136
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04186
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05136
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04186
IRS990EZ/NetAssetsOrFundBalancesEOY04186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102651 N Harwood Rd Ste 440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112651 N Harwood Rd Ste 440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122651 N Harwood Rd Ste 440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132651 N Harwood Rd Ste 440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0752011665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1752011665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2752011665
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3752011665
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/PersonName1Cinda Nordgren
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Larry Patterson
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/OtherExpensesTotal0950
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide grants to local charities that need financial assistance to better serve the youth of our community.
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/BOY00
IRS990EZ/TotalAssets/EOY04186
IRS990EZ/TotalExpenses0950
IRS990EZ/TotalRevenue05136
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theleadershipfoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05136
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05136
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17005136
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05136
IRS990ScheduleA/Total170/Total05136
IRS990ScheduleA/TotalSupport05136
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Non-profit application fee $850
IRS990ScheduleO/GeneralExplanation/Explanation1Advertising and Promotion $100
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-06-18
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-18T12:29:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,186
Liabilities
-
Net assets
$4,186
Revenue
$5,136
Expenses
$950
Net income
$4,186
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