Civic Intelligence

Leach Foundation

990 • Fiscal year 2018 • EIN 45-6011507

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 12, 2019

Organization ProfileN/A
714 4th St NWahpeton, ND 58075

(701) 642-3532

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,301

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$2,506,724

Flat from 2018

Net Assets

Flat

$2,462,573

Flat from 2018

Liabilities

Flat

$44,151

Flat from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Flat

$1,369,674

Flat from 2018

Expenses

Flat

$1,358,533

Flat from 2018

Net Income

Flat

$11,141

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,272,701Liabilities 2011: $32,651Net Assets 2011: $2,240,0502011Assets 2012: $2,342,374Liabilities 2012: $33,239Net Assets 2012: $2,309,1352012Assets 2013: $2,340,499Liabilities 2013: $47,921Net Assets 2013: $2,292,5782013Assets 2014: $2,433,629Liabilities 2014: $40,523Net Assets 2014: $2,393,1062014Assets 2015: $2,411,631Liabilities 2015: $43,934Net Assets 2015: $2,367,6972015Assets 2016: $2,239,906Liabilities 2016: $47,320Net Assets 2016: $2,192,5862016Assets 2017: $2,284,154Liabilities 2017: $50,998Net Assets 2017: $2,233,1562017Assets 2018: $2,506,724Liabilities 2018: $44,151Net Assets 2018: $2,462,5732018Assets 2018: $2,506,724Liabilities 2018: $44,151Net Assets 2018: $2,462,5732018Assets 2019: $2,483,943Liabilities 2019: $45,615Net Assets 2019: $2,438,3282019Assets 2020: $2,476,597Liabilities 2020: $44,192Net Assets 2020: $2,432,4052020Assets 2021: $2,300,394Liabilities 2021: $66,186Net Assets 2021: $2,234,2082021Assets 2022: $2,165,630Liabilities 2022: $68,344Net Assets 2022: $2,097,2862022Assets 2023: $2,251,355Liabilities 2023: $53,324Net Assets 2023: $2,198,0312023Assets 2024: $2,621,054Liabilities 2024: $28,768Net Assets 2024: $2,592,2862024

Highlighted filing

2018

Assets$2,506,724
Liabilities$44,151
Net Assets$2,462,573
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,252,468Expenses 2011: $1,180,189Net Income 2011: $72,2792011Revenue 2012: $1,254,079Expenses 2012: $1,184,994Net Income 2012: $69,0852012Revenue 2013: $1,251,440Expenses 2013: $1,267,997Net Income 2013: -$16,5572013Revenue 2014: $1,397,900Expenses 2014: $1,297,372Net Income 2014: $100,5282014Revenue 2015: $1,254,398Expenses 2015: $1,319,807Net Income 2015: -$65,4092015Revenue 2016: $1,110,683Expenses 2016: $1,285,794Net Income 2016: -$175,1112016Revenue 2017: $1,302,848Expenses 2017: $1,296,633Net Income 2017: $6,2152017Revenue 2018: $1,369,674Expenses 2018: $1,358,533Net Income 2018: $11,1412018Revenue 2018: $1,369,674Expenses 2018: $1,358,533Net Income 2018: $11,1412018Revenue 2019: $1,498,398Expenses 2019: $1,531,568Net Income 2019: -$33,1702019Revenue 2020: $1,675,834Expenses 2020: $1,658,979Net Income 2020: $16,8552020Revenue 2021: $1,268,728Expenses 2021: $1,466,452Net Income 2021: -$197,7242021Revenue 2022: $1,641,026Expenses 2022: $1,771,078Net Income 2022: -$130,0522022Revenue 2023: $1,532,705Expenses 2023: $1,442,145Net Income 2023: $90,5602023Revenue 2024: $1,859,544Expenses 2024: $1,467,494Net Income 2024: $392,0502024

Highlighted filing

2018

Revenue$1,369,674
Expenses$1,358,533
Net Income$11,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,369,674
Mission and Program Overview

Mission

Operation of a basic care retirement home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,396,662$1,623,320▲ $226,658
Land, Buildings, and Equipment, Net$577,262$539,672▼ $37,590
Cash and Non-Interest-Bearing Accounts$185,648$184,557▼ $1,091
Accounts Receivable$103,774$141,507▲ $37,733
Inventories for Sale or Use$15,085$16,443▲ $1,358
Prepaid Expenses and Deferred Charges$5,723$1,225▼ $4,498
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,284,154$2,506,724▲ $222,570
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,998$44,150▼ $6,848
Other Liabilities-$1-
Total Liabilities$50,998$44,151▼ $6,847
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,156$2,462,573▲ $229,417
Total Net Assets Fund Balance$2,233,156$2,462,573▲ $229,417
Total Liabilities and Net Assets / Fund Balance$2,284,154$2,506,724▲ $222,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,663$963,167$1,147,830
Equipment$67,188$395,415$462,603
Other Land Buildings$116,547$236,240$352,787
Land$147,266-$147,266
Leasehold Improvements$24,008$58,345$82,353
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay KathExecutive DirectorFT$50,301$50,301
Barbara BoockExecutive DirectorFT$25,204$25,204
Brad BakkenPresident-$3,025$3,025
Don KrassinTreasurer-$3,025$3,025
Donna KeoghSecretary-$3,025$3,025
Laura StrausDirector-$3,025$3,025
Revenue and Support

Revenue Composition

Contributions and Grants
$32,872
Program Service Revenue
$1,298,853
Investment Income
$33,234
Other Revenue
$4,715
All Other Contributions
$2,799
Change in Net Assets
$11,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,851
Other Expenses$415,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,241$16,773-$761,014
Occupancy$162,774$6,295-$169,069
Current Officers, Directors, Trustees, and Key Employees-$87,605-$87,605
Payroll Taxes$56,100$7,408-$63,508
Depreciation Depletion$62,249--$62,249
Office Expenses$1,969$23,181-$25,150
Other Employee Benefits$22,318--$22,318
Insurance$19,309$1,582-$20,891
Other Expenses$112,211$15,525-$15,525
Pension Plan Contributions-$8,406-$8,406
Advertising$6,967--$6,967
Fees for Services Accounting-$2,275-$2,275
Fees for Services Legal-$1,050-$1,050
Travel-$295-$295
Total Functional Expenses$1,188,138$170,395$0$1,358,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leach Foundation
EIN
45-6011507
Phone
7016423532
Address
714 4TH ST N, WAHPETON, ND 58075

Signing Officer

Name
Brad Bakken
Title
President
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Nadine Julson LLC
Address
506 Dakota Ave, Wahpeton, ND 58075
Preparer
Daniel Julson
Phone
7016428146
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01303568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01396662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01623320
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234073
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039173
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0191023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01303568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01165766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01038298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01176795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01323507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06007934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0191023
IRS990ScheduleA/InvestmentIncomeCYPct00.02970
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97030
IRS990ScheduleA/PublicSupportTotal509Amt06242007
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01251640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01076287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01218914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01358727
IRS990ScheduleA/Total509Grp/TotalAmt06242007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01367201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01110683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01254398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01397900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06433030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0963167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01147830
IRS990ScheduleD/EquipmentGrp/BookValueAmt067188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0395415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462603
IRS990ScheduleD/LandGrp/BookValueAmt0147266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082353
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0352787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539672
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt02284154
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IRS990/TotalContributionsAmt032872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0170395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01188138
IRS990/TotalFunctionalExpensesGrp/TotalAmt01358533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050998
IRS990/TotalLiabilitiesEOYAmt044151
IRS990/TotalLiabilitiesGrp/BOYAmt050998
IRS990/TotalLiabilitiesGrp/EOYAmt044151
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02462573
IRS990/TotalProgramServiceExpensesAmt01188138
IRS990/TotalProgramServiceRevenueAmt01298853
IRS990/TotalReportableCompFromOrgAmt087605
IRS990/TotalRevenueGrp/ExclusionAmt033234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01303568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01369674
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02284154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02506724
IRS990/TravelGrp/ManagementAndGeneralAmt0295
IRS990/TravelGrp/TotalAmt0295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02233156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02462573
IRS990/USAddress/AddressLine1Txt0714 4TH ST N
IRS990/USAddress/CityNm0WAHPETON
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058075
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD BAKKEN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,506,724
Liabilities
$44,151
Net assets
$2,462,573
Revenue
$1,369,674
Expenses
$1,358,533
Net income
$11,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.59$1.86$1.47$0.39
2023Summary only. Only limited summary data is available for this year.$2.25$0.05$2.20$1.53$1.44$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.07$2.10$1.64$1.77$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.07$2.23$1.27$1.47$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.43$1.68$1.66$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.05$2.44$1.50$1.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.04$2.46$1.37$1.36$0.01
2018Summary only. Only limited summary data is available for this year.$2.51$0.04$2.46$1.37$1.36$0.01
2017Summary only. Only limited summary data is available for this year.$2.28$0.05$2.23$1.30$1.30$0.01
2016Summary only. Only limited summary data is available for this year.$2.24$0.05$2.19$1.11$1.29$0.18
2015Summary only. Only limited summary data is available for this year.$2.41$0.04$2.37$1.25$1.32$0.07
2014Summary only. Only limited summary data is available for this year.$2.43$0.04$2.39$1.40$1.30$0.10
2013Summary only. Only limited summary data is available for this year.$2.34$0.05$2.29$1.25$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$2.34$0.03$2.31$1.25$1.18$0.07
2011Summary only. Only limited summary data is available for this year.$2.27$0.03$2.24$1.25$1.18$0.07