Civic Intelligence

Leach Foundation

990 • Fiscal year 2020 • EIN 45-6011507

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(701) 642-3532

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,475,246

Down $8,697 (-0.4%) from 2019

Net Assets

Down

$2,431,054

Down $7,274 (-0.3%) from 2019

Liabilities

Down

$44,192

Down $1,423 (-3.1%) from 2019

Revenue And Expenses

Revenue

Up

$1,674,483

Up $176,085 (+12%) from 2019

Expenses

Up

$1,658,979

Up $127,411 (+8.3%) from 2019

Net Income

Up

$15,504

Up $48,674 (+147%) from 2019

Historical Trend

Balance Sheet Trend

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: $2,475,246Liabilities 2020: $44,192Net Assets 2020: $2,431,0542020Assets 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

2020

Assets$2,475,246
Liabilities$44,192
Net Assets$2,431,054
Open 2020 Filing

Operations Trend

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: $1,674,483Expenses 2020: $1,658,979Net Income 2020: $15,5042020Revenue 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

2020

Revenue$1,674,483
Expenses$1,658,979
Net Income$15,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,724,483
Mission and Program Overview

Mission

Operation of a basic care retirement home.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$473,416$1,208,642▲ $735,226
Investments in Publicly Traded Securities$1,119,641$623,048▼ $496,593
Savings and Temporary Cash Investments$567,190$273,990▼ $293,200
Cash and Non-Interest-Bearing Accounts$118,859$204,676▲ $85,817
Accounts Receivable$186,877$147,853▼ $39,024
Inventories for Sale or Use$15,305$14,407▼ $898
Prepaid Expenses and Deferred Charges$2,655$2,630▼ $25
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$2,483,943$2,475,246▼ $8,697
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,615$44,192▼ $1,423
Total Liabilities$45,615$44,192▼ $1,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,438,328$2,431,054▼ $7,274
Total Net Assets Fund Balance$2,438,328$2,431,054▼ $7,274
Total Liabilities and Net Assets / Fund Balance$2,483,943$2,475,246▼ $8,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,526$1,010,394$1,931,920
Equipment$79,691$297,114$376,805
Other Land Buildings$32,102$134,281$166,383
Leasehold Improvements$28,057$124,437$152,494
Land$147,266-$147,266
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay AuwarterExecutive DirectorFT$73,483$73,483
Laura StrausDirector-$3,600$3,600
Don KrassinTreasurer-$3,575$3,575
Brad BakkenPresident-$3,325$3,325
Donna KeoghSecretary-$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$229,963
Program Service Revenue
$1,419,980
Investment Income
$24,540
Other Revenue
$0
All Other Contributions
$31,863
Change in Net Assets
$15,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,173,236
Other Expenses$485,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,433$110,105-$1,059,538
Occupancy$104,227$11,305-$115,532
Payroll Taxes$82,009$8,218-$90,227
Office Expenses$5,574$51,824-$57,398
Depreciation Depletion$49,012--$49,012
Insurance$19,926$6,178-$26,104
Other Employee Benefits$19,697$3,774-$23,471
Advertising$17,841--$17,841
Other Expenses$186,329$16,175-$16,175
Fees for Services Management-$13,500-$13,500
Fees for Services Legal-$3,852-$3,852
Total Functional Expenses$1,434,048$224,931$0$1,658,979
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
Don Krassin
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
62

Preparer

Firm
Nadine Julson LLC
Address
506 DAKOTA AVE, WAHPETON, ND 58075
Preparer
Daniel Julson
Phone
7016428146
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01165766
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01038298
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06355561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172173
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.02740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.97260
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931920
IRS990ScheduleD/EquipmentGrp/BookValueAmt079691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0376805
IRS990ScheduleD/LandGrp/BookValueAmt0147266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0147266
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028057
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0124437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0152494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166383
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208642
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,475,246
Liabilities
$44,192
Net assets
$2,431,054
Revenue
$1,674,483
Expenses
$1,658,979
Net income
$15,504
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
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.43$1.67$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
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