Civic Intelligence

The Leonardo

990 • Fiscal year 2013 • EIN 48-1268355

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.theleonardo.org
209 East 500 SouthSalt Lake Cty, UT 84111
Siviq Scores

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

Liabilities / Assets

68th percentile

0.42x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

267%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,936,744

Up $148,625 (+5.3%) from 2012

Net Assets

Down

$1,703,817

Down $114,488 (-6.3%) from 2012

Liabilities

Up

$1,232,927

Up $263,113 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin31st percentile

Revenue

Up

$5,583,768

Up $4,060,771 (+267%) from 2012

Expenses

Up

$5,698,256

Up $2,448,330 (+75%) from 2012

Net Income

Up

-$114,488

Up $1,612,441 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,965,067Liabilities 2011: $419,833Net Assets 2011: $3,545,2342011Assets 2012: $2,788,119Liabilities 2012: $969,814Net Assets 2012: $1,818,3052012Assets 2013: $2,936,744Liabilities 2013: $1,232,927Net Assets 2013: $1,703,8172013Assets 2014: $3,022,674Liabilities 2014: $1,913,930Net Assets 2014: $1,108,7442014Assets 2015: $3,126,245Liabilities 2015: $2,439,865Net Assets 2015: $686,3802015Assets 2016: $3,497,951Liabilities 2016: $2,634,622Net Assets 2016: $863,3292016Assets 2017: $3,728,098Liabilities 2017: $3,552,936Net Assets 2017: $175,1622017Assets 2018: $1,789,807Liabilities 2018: $3,756,552Net Assets 2018: -$1,966,7452018Assets 2019: $1,603,037Liabilities 2019: $3,253,947Net Assets 2019: -$1,650,9102019Assets 2020: $1,888,403Liabilities 2020: $3,776,757Net Assets 2020: -$1,888,3542020Assets 2021: $1,606,434Liabilities 2021: $3,741,115Net Assets 2021: -$2,134,6812021Assets 2022: $1,887,472Liabilities 2022: $3,426,030Net Assets 2022: -$1,538,5582022Assets 2023: $1,612,693Liabilities 2023: $3,663,907Net Assets 2023: -$2,051,2142023Assets 2024: $1,279,982Liabilities 2024: $3,678,902Net Assets 2024: -$2,398,9202024

Highlighted filing

2013

Assets$2,936,744
Liabilities$1,232,927
Net Assets$1,703,817
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,693,865Expenses 2011: $2,098,814Net Income 2011: $595,0512011Revenue 2012: $1,522,997Expenses 2012: $3,249,926Net Income 2012: -$1,726,9292012Revenue 2013: $5,583,768Expenses 2013: $5,698,256Net Income 2013: -$114,4882013Revenue 2014: $5,317,128Expenses 2014: $5,912,201Net Income 2014: -$595,0732014Revenue 2015: $3,877,621Expenses 2015: $4,299,985Net Income 2015: -$422,3642015Revenue 2016: $4,609,678Expenses 2016: $4,427,430Net Income 2016: $182,2482016Revenue 2017: $4,275,333Expenses 2017: $5,031,722Net Income 2017: -$756,3892017Revenue 2018: $3,934,065Expenses 2018: $4,036,437Net Income 2018: -$102,3722018Revenue 2019: $3,809,495Expenses 2019: $3,251,540Net Income 2019: $557,9552019Revenue 2020: $4,555,150Expenses 2020: $4,792,595Net Income 2020: -$237,4452020Revenue 2021: $2,308,102Expenses 2021: $2,839,842Net Income 2021: -$531,7402021Revenue 2022: $4,681,288Expenses 2022: $3,903,714Net Income 2022: $777,5742022Revenue 2023: $4,777,112Expenses 2023: $4,684,791Net Income 2023: $92,3212023Revenue 2024: $3,650,691Expenses 2024: $3,970,715Net Income 2024: -$320,0242024

Highlighted filing

2013

Revenue$5,583,768
Expenses$5,698,256
Net Income-$114,488
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.2
Gross Receipts
$5,583,768
Mission and Program Overview

Mission

The Leonardo's mission is to fuse science, technology and art in experiences that inspire innovation and creativity in people of all ages and backgrounds. We do this through engaging and interactive exhibits, school

Major Activities

Activity 2
Education and outreach- first hand learning experiences that promote divergent thinking as students explore subjects through a wide array of lenses, providing the foundation to solve a lifetime of unusual contructs.
Activity 3
Community events- the leonardo provides a family friendly facility for corporate and education events.
Filing and Contact Details

Filer

EIN
48-1268355
Raw XML AppendixShowing 400 of 583 raw XML fields

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IRS990/PayrollTaxes/Total0171491
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0307224
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IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY037626
IRS990/PrepaidExpensesDeferredCharges/EOY01440
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenue/BusinessCode1453000
IRS990/ProgramServiceRevenueCY03590796
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1NON-EXEMPT ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear0569775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03417051
IRS990/ProgramServiceRevenue/TotalRevenueColumn03417051
IRS990/ProgramServiceRevenue/TotalRevenueColumn1173745
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0173745
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-114488
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-114488
IRS990/RevenuesLessExpensesPriorYear0-1726929
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01636902
IRS990/SalariesEtcPriorYear01292306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01992972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0951842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02687255
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01244975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0893615
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07770659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05635
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,936,744
Liabilities
$1,232,927
Net assets
$1,703,817
Revenue
$5,583,768
Expenses
$5,698,256
Net income
-$114,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$3.68$2.40$3.65$3.97$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.66$2.05$4.78$4.68$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.43$1.54$4.68$3.90$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$3.74$2.13$2.31$2.84$0.53
2020Summary only. Only limited summary data is available for this year.$1.89$3.78$1.89$4.56$4.79$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$3.25$1.65$3.81$3.25$0.56
2018Summary only. Only limited summary data is available for this year.$1.79$3.76$1.97$3.93$4.04$0.10
2017Summary only. Only limited summary data is available for this year.$3.73$3.55$0.18$4.28$5.03$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.63$0.86$4.61$4.43$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.13$2.44$0.69$3.88$4.30$0.42
2014Summary only. Only limited summary data is available for this year.$3.02$1.91$1.11$5.32$5.91$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$1.23$1.70$5.58$5.70$0.11
2012Summary only. Only limited summary data is available for this year.$2.79$0.97$1.82$1.52$3.25$1.73
2011Summary only. Only limited summary data is available for this year.$3.97$0.42$3.55$2.69$2.10$0.60