Civic Intelligence

Leach Foundation

990 • Fiscal year 2019 • EIN 45-6011507

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

32nd percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,457

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,483,943

Down $22,781 (-0.9%) from 2018

Net Assets

Down

$2,438,328

Down $24,245 (-1.0%) from 2018

Liabilities

Up

$45,615

Up $1,464 (+3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$1,498,398

Up $128,724 (+9.4%) from 2018

Expenses

Up

$1,531,568

Up $173,035 (+13%) from 2018

Net Income

Down

-$33,170

Down $44,311 (-398%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 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

2019

Assets$2,483,943
Liabilities$45,615
Net Assets$2,438,328
Open 2019 Filing

Operations Trend

Revenue Growth61st 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 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

2019

Revenue$1,498,398
Expenses$1,531,568
Net Income-$33,170
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$1,498,398
Mission and Program Overview

Mission

Operation of a basic care retirement home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,110,478$1,119,641▲ $9,163
Savings and Temporary Cash Investments$512,842$567,190▲ $54,348
Land, Buildings, and Equipment, Net$539,672$473,416▼ $66,256
Accounts Receivable$141,507$186,877▲ $45,370
Cash and Non-Interest-Bearing Accounts$184,557$118,859▼ $65,698
Inventories for Sale or Use$16,443$15,305▼ $1,138
Prepaid Expenses and Deferred Charges$1,225$2,655▲ $1,430
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-
Intangible Assets-$0-
Total Assets$2,506,724$2,483,943▼ $22,781
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$44,150$45,615▲ $1,465
Other Liabilities$1--
Total Liabilities$44,151$45,615▲ $1,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,462,573$2,438,328▼ $24,245
Total Net Assets Fund Balance$2,462,573$2,438,328▼ $24,245
Total Liabilities and Net Assets / Fund Balance$2,506,724$2,483,943▼ $22,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,023$993,659$1,147,682
Equipment$100,499$276,306$376,805
Other Land Buildings$40,114$126,269$166,383
Leasehold Improvements$31,514$120,980$152,494
Land$147,266-$147,266
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay KathExecutive DirectorFT$60,457$60,457
Don KrassinTreasurer-$3,600$3,600
Laura StrausDirector-$3,600$3,600
Donna KeoghSecretary-$3,050$3,050
Brad BakkenPresident-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$43,065
Program Service Revenue
$1,427,949
Investment Income
$27,384
Other Revenue
$0
Change in Net Assets
$-33,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,196
Other Expenses$524,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,050$36,012-$843,062
Occupancy$131,063$3,265-$134,328
Depreciation Depletion$81,020--$81,020
Current Officers, Directors, Trustees, and Key Employees-$73,707-$73,707
Payroll Taxes$61,754$6,482-$68,236
Office Expenses-$32,337-$32,337
Insurance$22,500$5,350-$27,850
Advertising$22,599--$22,599
Other Employee Benefits$19,822$2,369-$22,191
Other Expenses$199,781$19,944-$19,944
Fees for Services Accounting-$3,285-$3,285
Travel-$3,228-$3,228
Total Functional Expenses$1,345,589$185,979$0$1,531,568
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“Reviewed at board meeting.”

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
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
60

Preparer

Firm
Nadine Julson LLC
Address
506 Dakota Ave, Wahpeton, ND 58075
Preparer
Daniel Julson
Phone
7016428146
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,483,943
Liabilities
$45,615
Net assets
$2,438,328
Revenue
$1,498,398
Expenses
$1,531,568
Net income
-$33,170
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
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.05$2.44$1.50$1.53$0.03
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