Civic Intelligence

Lead Foundation Inc.

990PF • Fiscal year 2020 • EIN 46-2908295

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile
1234 S River Ridge LnSpanish Fork, UT 84660

(801) 227-9975

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-16%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,331

Down $1,391 (-7.1%) from 2019

Net Assets

Down

$18,331

Down $1,391 (-7.1%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin51st percentile

Revenue

Down

$7,588

Down $1,499 (-16%) from 2019

Expenses

Down

$7,218

Down $459 (-6.0%) from 2019

Net Income

Down

$370

Down $1,040 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $13,431Liabilities 2013: $02013Assets 2014: $13,818Liabilities 2014: $1Net Assets 2014: $13,8182014Assets 2015: $10,679Liabilities 2015: $1Net Assets 2015: $10,6792015Assets 2016: $11,322Liabilities 2016: $0Net Assets 2016: $11,3222016Assets 2017: $14,818Liabilities 2017: $0Net Assets 2017: $14,8182017Assets 2018: $18,408Liabilities 2018: $0Net Assets 2018: $18,4082018Assets 2019: $19,722Liabilities 2019: $1Net Assets 2019: $19,7222019Assets 2020: $18,331Liabilities 2020: $1Net Assets 2020: $18,3312020Assets 2021: $17,511Liabilities 2021: $1Net Assets 2021: $17,5112021Assets 2022: $19,065Liabilities 2022: $1Net Assets 2022: $19,0652022Assets 2023: $15,315Liabilities 2023: $1Net Assets 2023: $15,3152023Assets 2024: $14,881Liabilities 2024: $0Net Assets 2024: $14,8812024

Highlighted filing

2020

Assets$18,331
Liabilities$1
Net Assets$18,331
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $16,171Expenses 2013: $3,419Net Income 2013: $12,7522013Revenue 2014: $391Expenses 2014: $310Net Income 2014: $812014Revenue 2015: $221Expenses 2015: $292Net Income 2015: -$712015Revenue 2016: $9,323Expenses 2016: $8,680Net Income 2016: $6432016Revenue 2017: $4,653Expenses 2017: $1,590Net Income 2017: $3,0632017Revenue 2018: $12,188Expenses 2018: $8,598Net Income 2018: $3,5902018Revenue 2019: $9,087Expenses 2019: $7,677Net Income 2019: $1,4102019Revenue 2020: $7,588Expenses 2020: $7,218Net Income 2020: $3702020Revenue 2021: $13,082Expenses 2021: $13,907Net Income 2021: -$8252021Revenue 2022: $12,017Expenses 2022: $10,463Net Income 2022: $1,5542022Revenue 2023: $3,340Expenses 2023: $3,333Net Income 2023: $72023Revenue 2024: $10,849Expenses 2024: $10,954Net Income 2024: -$1052024

Highlighted filing

2020

Revenue$7,588
Expenses$7,218
Net Income$370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANE M FARNSWORTHPresident-$0--
NALENE FARNSWORTHVice Pres And Secretary-$0--
KERI CHIPMANTreasurer And Registered Agent-$0--
DIXIE JAMISONExecutive VP And Managing DirePT$0--
JOSHUA JAMISONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lead Foundation Inc
EIN
46-2908295
Address
1234 S RIVER RIDGE LN, SPANISH FORK, UT 84660

Signing Officer

Name
Keri Chipman
Title
Treasurer
Phone
8012279975
Signed
2021-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Kc Business Solutions LLC
Address
1234 S RIVER RIDGE LN, SPANISH FORK, UT 84660-4617
Preparer
Keri Chipman
Phone
8012279975
Raw XML Appendix260 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.

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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01672 SAGEBRUSH AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0REXBURG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083440
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/PersonNm0KERI CHIPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012279975
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0462908295
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 S RIVER RIDGE LN
ReturnHeader/Filer/USAddress/CityNm0SPANISH FORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205715556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC BUSINESS SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01234 S RIVER RIDGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846604617
ReturnHeader/PreparerPersonGrp/PhoneNum08012279975
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERI CHIPMAN
ReturnHeader/ReturnTs02021-03-29T17:31:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHIPMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,331
Liabilities
$1
Net assets
$18,331
Revenue
$7,588
Expenses
$7,218
Net income
$370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$10.8$11.0$0.11
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$3.34$3.33$0.01
2022Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$12.0$10.5$1.55
2021Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$13.1$13.9$0.83
2020Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$7.59$7.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$9.09$7.68$1.41
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$12.2$8.60$3.59
2017Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$4.65$1.59$3.06
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$9.32$8.68$0.64
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.22$0.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$13.4$0.00$16.2$3.42$12.8