Civic Intelligence

Eaton Leadership Foundation

990EZ • Fiscal year 2014 • EIN 45-5399245

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileWWW.EATONLEADERSHIP.ORG
P O Box 420Atoka, OK 74525

(580) 937-4664

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,320

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

692%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$41,652

Up $36,394 (+692%) from 2013

Net Assets

$40,878

No earlier filing loaded for comparison.

Liabilities

Down

$774

Down $88 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin89th percentile

Revenue

Up

$88,573

Up $35,446 (+67%) from 2013

Expenses

Up

$52,091

Up $3,360 (+6.9%) from 2013

Net Income

Up

$36,482

Up $32,086 (+730%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2013: $5,258Liabilities 2013: $8622013Assets 2014: $41,652Liabilities 2014: $774Net Assets 2014: $40,8782014Assets 2015: $56,768Liabilities 2015: $2,0402015Assets 2016: $30,941Liabilities 2016: $9952016Assets 2017: $16,205Liabilities 2017: $1,9072017Assets 2018: $39,778Liabilities 2018: $2,1352018Assets 2019: $13,408Liabilities 2019: $1,0302019Assets 2020: $11,891Liabilities 2020: $2,272Net Assets 2020: $9,6192020Assets 2021: $18,799Liabilities 2021: $6,983Net Assets 2021: $11,8162021Assets 2022: $27,287Liabilities 2022: $0Net Assets 2022: $27,2872022Assets 2023: $58,930Liabilities 2023: $10,472Net Assets 2023: $48,4582023Assets 2024: $57,412Liabilities 2024: $9,731Net Assets 2024: $47,6812024

Highlighted filing

2014

Assets$41,652
Liabilities$774
Net Assets$40,878
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $53,127Expenses 2013: $48,731Net Income 2013: $4,3962013Revenue 2014: $88,573Expenses 2014: $52,091Net Income 2014: $36,4822014Revenue 2015: $98,061Expenses 2015: $84,211Net Income 2015: $13,8502015Revenue 2016: $41,002Expenses 2016: $65,784Net Income 2016: -$24,7822016Revenue 2017: $59,007Expenses 2017: $74,655Net Income 2017: -$15,6482017Revenue 2018: $92,183Expenses 2018: $68,838Net Income 2018: $23,3452018Revenue 2019: $71,879Expenses 2019: $97,144Net Income 2019: -$25,2652019Revenue 2020: $70,849Expenses 2020: $73,608Net Income 2020: -$2,7592020Revenue 2021: $84,644Expenses 2021: $82,447Net Income 2021: $2,1972021Revenue 2022: $111,552Expenses 2022: $96,081Net Income 2022: $15,4712022Revenue 2023: $149,270Expenses 2023: $128,099Net Income 2023: $21,1712023Revenue 2024: $137,850Expenses 2024: $138,627Net Income 2024: -$7772024

Highlighted filing

2014

Revenue$88,573
Expenses$52,091
Net Income$36,482
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$88,573
Mission and Program Overview

Mission

Develop authentic and effective leaders

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS COWBOY SERVICES IN CONJUNCTION WITH SEVERAL OF THE LARGER BETTER KNOWN BETTER ATTENDED AND MORE PARTICIPANTS MENTORING AND COACHING WORKED WITH SEVERAL IND-$52,091
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EATONExecutive DirectorPT$28,320-$28,320
KEITH LUNDBERGDirector-$0--
SUSIE MCENTIRE-EATONDirector-$0--
JUSTIN MCKEEDirector-$0--
KEITH SMITHDirector-$0--
ANDY WARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Eaton Leadership Foundation
EIN
45-5399245
Address
P O BOX 420, ATOKA, OK 74525

Signing Officer

Name
Mark Eaton
Title
Executive Direc
Phone
5809374664
Signed
2015-03-16
Discuss with paid preparer
No

Preparer

Firm
G & G Tax Services Inc
Address
806 E MAIN ST, Antlers, OK 74523
Preparer
Gary Hedrick
Phone
5802985974
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountladies retreat 3,165miscellaneous 110”

Description of other expenses Part I line 16

“Description amountadvertising 359bank charges 197conferences and meetings 1,261donations paid 808payroll taxes 2,365supplies 1,455sponsored events 1,932fuel 1,375meals 2,050other travel costs 4,670”

Description of other assets Part II line 24

“Category beginning of year end of yearcontributions receivable 0 20,000other receivables 0 210”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 862 774”

Raw XML Appendix151 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/PersonNm0MARK EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum05809374664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATOKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085298
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041652
IRS990EZ/GrossReceiptsAmt088573
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040878
IRS990EZ/OccupancyRentUtltsAndMaintAmt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH LUNDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE MCENTIRE-EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDY WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020210
IRS990EZ/OtherExpensesTotalAmt016472
IRS990EZ/OtherRevenueTotalAmt03275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AUTHENTIC AND EFFECTIVE LEADERS
IRS990EZ/PrintingPublicationsPostageAmt03523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS COWBOY SERVICES IN CONJUNCTION WITH SEVERAL OF THE LARGER BETTER KNOWN BETTER ATTENDED AND MORE PARTICIPANTS MENTORING AND COACHING WORKED WITH SEVERAL IND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0862
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052091
IRS990EZ/TotalProgramServiceExpensesAmt052091
IRS990EZ/TotalRevenueAmt088573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.EATONLEADERSHIP.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0138425
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053127
IRS990ScheduleA/Total509Grp/TotalAmt0138425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLADIES RETREAT 3,165MISCELLANEOUS 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 359BANK CHARGES 197CONFERENCES AND MEETINGS 1,261DONATIONS PAID 808PAYROLL TAXES 2,365SUPPLIES 1,455SPONSORED EVENTS 1,932FUEL 1,375MEALS 2,050OTHER TRAVEL COSTS 4,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCONTRIBUTIONS RECEIVABLE 0 20,000OTHER RECEIVABLES 0 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 862 774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05809374664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EATON LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EATO
ReturnHeader/Filer/EIN0455399245
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 420
ReturnHeader/Filer/USAddress/CityNm0ATOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074525
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731540492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & G TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antlers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074523
ReturnHeader/PreparerPersonGrp/PhoneNum05802985974
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY HEDRICK
ReturnHeader/ReturnTs02015-03-16T16:24:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,652
Liabilities
$774
Net assets
$40,878
Revenue
$88,573
Expenses
$52,091
Net income
$36,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.48$1.38$1.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.48$1.49$1.28$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.12$0.96$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.85$0.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.71$0.74$0.03
2019Summary only. Only limited summary data is available for this year.$0.13$0.01$0.72$0.97$0.25
2018Summary only. Only limited summary data is available for this year.$0.40$0.02$0.92$0.69$0.23
2017Summary only. Only limited summary data is available for this year.$0.16$0.02$0.59$0.75$0.16
2016Summary only. Only limited summary data is available for this year.$0.31$0.01$0.41$0.66$0.25
2015Summary only. Only limited summary data is available for this year.$0.57$0.02$0.98$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.89$0.52$0.36
2013Summary only. Only limited summary data is available for this year.$0.05$0.01$0.53$0.49$0.04