Civic Intelligence

Lead Foundation Inc.

990PF • Fiscal year 2021 • EIN 46-2908295

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

72%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,511

Down $820 (-4.5%) from 2020

Net Assets

Down

$17,511

Down $820 (-4.5%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Up

$13,082

Up $5,494 (+72%) from 2020

Expenses

Up

$13,907

Up $6,689 (+93%) from 2020

Net Income

Down

-$825

Down $1,195 (-323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$17,511
Liabilities$1
Net Assets$17,511
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$13,082
Expenses$13,907
Net Income-$825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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 E Chipman
Title
Treasurer
Phone
8012279975
Signed
2022-11-15
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 Appendix328 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BYU Pathway Worldwide
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0525 S Center St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13 Triad Center Ste 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Rexburg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184180
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02373
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0837
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0837
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01536
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01536
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02373
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01536
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01536
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DIXIE JAMISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01672 SAGEBRUSH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0REXBURG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083440
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012938
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt012938
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0Multiple expenditures paid on behalf of organization
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-31
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01395
LandEtcSchedule2/LandEtcGrp/BookValueAmt0564
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACBOOK PRO
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01959
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INTERNET AND PHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SOFTWARE AND COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt38
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt460
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DIXIE JAMISON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01672 SAGEBRUSH AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0REXBURG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083440
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keri E Chipman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012279975
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keri Chipman
ReturnHeader/ReturnTs02022-11-15T00:21:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keri
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chipman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,511
Liabilities
$1
Net assets
$17,511
Revenue
$13,082
Expenses
$13,907
Net income
-$825
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