Civic Intelligence

Eaton Leadership Foundation

990EZ • Fiscal year 2020 • EIN 45-5399245

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

P O Box 420Atoka, OK 74525

(360) 661-7931

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.4%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$11,891

Down $1,517 (-11%) from 2019

Net Assets

$9,619

No earlier filing loaded for comparison.

Liabilities

Up

$2,272

Up $1,242 (+121%) from 2019

Revenue

Down

$70,849

Down $1,030 (-1.4%) from 2019

Expenses

Down

$73,608

Down $23,536 (-24%) from 2019

Net Income

Up

-$2,759

Up $22,506 (+89%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$11,891
Liabilities$2,272
Net Assets$9,619

Operations Trend

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

2020

Revenue$70,849
Expenses$73,608
Net Income-$2,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$70,849
Mission and Program Overview

Mission

Develop authentic and effective leaders

Program Services

DescriptionGrantsExpenses
CONDUCT COWBOY SERVICES WITHIN COMMUNITY EVENTS IN CONJUNCTIONS WITH LARGER ORGANIZATIONS FOR BETTER ATTENDANCE AND MORE PARTICIPATION. CONDUCT LEADERSHIP CONFERENCES-$71,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EATONExecutive DirectorPT$27,600-$27,600
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 T Eaton
Title
Executive Direc
Phone
3606617931
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Valerie a Speer CPA
Address
416338 E 1960 RD, Antlers, OK 74523
Preparer
Valerie A Speer
Phone
9032492379
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLEADERSHIP TRAINING 22,699

List of grants and similar amounts paid Part I line 10

Activity SPECIAL PROJECT GRANTS Grantee VARIOUS Amount 250

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 731ADVERTISING 1,086BANK AND CREDIT CARD FEES 381COMPUTER AND INTERNET 1,839CONFERENCE AND MEETING 1,781DUES & SUBSCRIPTIONS 680PARKING FEES AND TOLLS 563TRAINING AND CE 16,124TRAVEL AND HOTELS 9,155

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 296 2,272PAYROLL LIABILITIES 734 0

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/PhoneNum03606617931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 420
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atoka
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011891
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt070849
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0233
IRS990EZ/LandAndBuildingsGrp/EOYAmt03158
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09619
IRS990EZ/OccupancyRentUtltsAndMaintAmt03782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032340
IRS990EZ/OtherRevenueTotalAmt022699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP AUTHENTIC AND EFFECTIVE LEADERS
IRS990EZ/PrintingPublicationsPostageAmt01422
IRS990EZ/ProgramServiceRevenueAmt05780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT COWBOY SERVICES WITHIN COMMUNITY EVENTS IN CONJUNCTIONS WITH LARGER ORGANIZATIONS FOR BETTER ATTENDANCE AND MORE PARTICIPATION. CONDUCT LEADERSHIP CONFERENCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031138
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02272
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073608
IRS990EZ/TotalProgramServiceExpensesAmt071479
IRS990EZ/TotalRevenueAmt070849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EATONLEADERSHIP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt022699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022699
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93100
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0306271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039602
IRS990ScheduleA/Total509Grp/TotalAmt0306271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039602
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0328970
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEADERSHIP TRAINING 22,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SPECIAL PROJECT GRANTS Grantee VARIOUS Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 731ADVERTISING 1,086BANK AND CREDIT CARD FEES 381COMPUTER AND INTERNET 1,839CONFERENCE AND MEETING 1,781DUES & SUBSCRIPTIONS 680PARKING FEES AND TOLLS 563TRAINING AND CE 16,124TRAVEL AND HOTELS 9,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 296 2,272PAYROLL LIABILITIES 734 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK T EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03606617931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmEIN0833170967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALERIE A SPEER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416338 E 1960 RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antlers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074523
ReturnHeader/PreparerPersonGrp/PhoneNum09032492379
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valerie A Speer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T20:18:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EATON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings