Civic Intelligence

Leach Foundation

990 • Fiscal year 2016 • EIN 45-6011507

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Wahpeton, ND
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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,239,906

Down $171,725 (-7.1%) from 2015

Net Assets

Down

$2,192,586

Down $175,111 (-7.4%) from 2015

Liabilities

Up

$47,320

Up $3,386 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin18th percentile

Revenue

Down

$1,110,683

Down $143,715 (-11%) from 2015

Expenses

Down

$1,285,794

Down $34,013 (-2.6%) from 2015

Net Income

Down

-$175,111

Down $109,702 (-168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$2,239,906
Liabilities$47,320
Net Assets$2,192,586
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$1,110,683
Expenses$1,285,794
Net Income-$175,111
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Operation of a basic care retirement home.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,239,906
Liabilities
$47,320
Net assets
$2,192,586
Revenue
$1,110,683
Expenses
$1,285,794
Net income
-$175,111
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
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