Civic Intelligence

Endowment for Community Leadership

990 • Fiscal year 2016 • EIN 54-1427433

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

4010 Mill Creek DriveAnnandale, VA 22003

(703) 204-0315

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$133,655

Down $30,776 (-19%) from 2015

Net Assets

Down

$123,563

Down $5,597 (-4.3%) from 2015

Liabilities

Down

$10,092

Down $25,179 (-71%) from 2015

Revenue

Up

$320,471

Up $20,428 (+6.8%) from 2015

Expenses

Up

$326,068

Up $2,832 (+0.9%) from 2015

Net Income

Up

-$5,597

Up $17,596 (+76%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $123,694Liabilities 2011: $1,160Net Assets 2011: $122,5342011Assets 2012: $128,024Liabilities 2012: $248Net Assets 2012: $127,7762012Assets 2013: $154,440Liabilities 2013: -$88Net Assets 2013: $154,5282013Assets 2014: $159,125Liabilities 2014: $6,772Net Assets 2014: $152,3532014Assets 2015: $164,431Liabilities 2015: $35,271Net Assets 2015: $129,1602015Assets 2016: $133,655Liabilities 2016: $10,092Net Assets 2016: $123,5632016Assets 2017: $129,899Liabilities 2017: $291Net Assets 2017: $129,6082017Assets 2018: $148,737Liabilities 2018: $291Net Assets 2018: $148,4462018Assets 2019: $181,598Liabilities 2019: $295Net Assets 2019: $181,3032019Assets 2020: $228,610Liabilities 2020: $94Net Assets 2020: $228,5162020Assets 2021: $362,829Liabilities 2021: $394Net Assets 2021: $362,4352021Assets 2022: $315,055Liabilities 2022: $0Net Assets 2022: $315,0552022Assets 2023: $220,063Liabilities 2023: $859Net Assets 2023: $219,2042023Assets 2024: $239,418Liabilities 2024: $843Net Assets 2024: $238,5752024

Highlighted filing

2016

Assets$133,655
Liabilities$10,092
Net Assets$123,563

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: -$134,111Expenses 2011: $142,688Net Income 2011: -$276,7992011Expenses 2012: $165,1022012Revenue 2013: $216,040Expenses 2013: $201,549Net Income 2013: $14,4912013Revenue 2014: $307,307Expenses 2014: $309,406Net Income 2014: -$2,0992014Revenue 2015: $300,043Expenses 2015: $323,236Net Income 2015: -$23,1932015Revenue 2016: $320,471Expenses 2016: $326,068Net Income 2016: -$5,5972016Revenue 2017: $282,034Expenses 2017: $275,989Net Income 2017: $6,0452017Revenue 2018: $257,110Expenses 2018: $238,272Net Income 2018: $18,8382018Revenue 2019: $469,152Expenses 2019: $436,295Net Income 2019: $32,8572019Revenue 2020: $406,702Expenses 2020: $359,489Net Income 2020: $47,2132020Revenue 2021: $662,066Expenses 2021: $528,147Net Income 2021: $133,9192021Revenue 2022: $536,439Expenses 2022: $583,819Net Income 2022: -$47,3802022Revenue 2023: $388,750Expenses 2023: $484,601Net Income 2023: -$95,8512023Revenue 2024: $464,875Expenses 2024: $445,504Net Income 2024: $19,3712024

Highlighted filing

2016

Revenue$320,471
Expenses$326,068
Net Income-$5,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$349,303
Mission and Program Overview

Mission

Recruit and develop urban ethnic leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$152,353$129,161▼ $23,192
Investments Other Securities$126,864$106,305▼ $20,559
Cash and Non-Interest-Bearing Accounts$33,959$27,070▼ $6,889
Other Notes and Loans Receivable, Net$2,375--
Land, Buildings, and Equipment, Net$1,233$280▼ $953
Rtn Earn Endowment Incm Other Fnds$-23,193$-5,598▲ $17,595
Total Assets$164,431$133,655▼ $30,776
Liabilities
Accounts Payable and Accrued Expenses$35,271$10,092▼ $25,179
Total Liabilities$35,271$10,092▼ $25,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,160$123,563▼ $5,597
Total Liabilities and Net Assets / Fund Balance$164,431$133,655▼ $30,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$280$7,522$7,802
Other Securities$95,058--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Spencer BrandPresidentPT$10,800$54,000$64,800

Board Members and Trustees

NameTitle
Jack RusenkoDirector
Mary WalkerDirector
Michael ZachariaDirector
Wheeler SantmayerDirector
Richard EaganSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,456
Program Service Revenue
$21,457
Investment Income
$21,177
Other Revenue
$-10,619
All Other Contributions
$288,456
Change in Net Assets
$-5,597

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$684Fair Market Value (FMV)
Total Noncash Contributions1$684-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,142
Salaries, Compensation, and Employee Benefits$128,174
Grants and Similar Amounts Paid$48,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,103--$112,103
Fees for Services Other$75,500--$75,500
Foreign Grants$45,600--$45,600
All Other Expenses$11,310$620-$11,930
Current Officers, Directors, Trustees, and Key Employees$10,800--$10,800
Travel$9,508--$9,508
Fees for Services Accounting-$7,466-$7,466
Payroll Taxes$5,271--$5,271
Interest-$3,282-$3,282
Fees for Service Investment Mgmnt Fees-$3,048-$3,048
Grants to Domestic Orgs$2,800--$2,800
Other Expenses$2,627--$2,627
Information Technology-$2,610-$2,610
Office Expenses$845$540-$1,385
Depreciation Depletion$572$381-$953
Grants to Domestic Individuals$352--$352
Total Functional Expenses$308,121$17,947$0$326,068
International Activity

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaGrant making----
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

Form 990 is made available to the directors for their review subsequent to the filing of 990.

Governing documents etc available to public Part VI line 19

Information is available to the public upon request

Filing and Contact Details

Filer

Filer Name
Endowment for Community Leadership
EIN
54-1427433
Address
4010 MILL CREEK DRIVE, ANNANDALE, VA 22003

Signing Officer

Name
Spencer Brand
Title
President
Phone
7032040315
Signed
2017-04-18
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Sophearath Uoy CPA Pc
Address
7900 SUDLEY RD STE 407, Manassas, VA 20109
Preparer
Sophearath Uoy
Phone
5712081148
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Paid to phil kratovil in exchange for reduction in account balance

List of other fees for services expenses Part IX line 11G

Consultants/ministry:programs service expenses 75,500.00management and general expenses 0.fundraising expenses 0.total expense= 75,500.00total other fees on form 990, part ix, line 11g, col a: 75,500.00

Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010092
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECRUIT AND DEVELOP URBAN ETHNIC LEADERSHIP
IRS990/AllOtherContributionsAmt0288456
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0620
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011310
IRS990/AllOtherExpensesGrp/TotalAmt011930
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SPENCER BRAND
IRS990/BooksInCareOfDetail/PhoneNum07032040315
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04010 MILL CREEK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANNANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0152353
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0129161
IRS990/CashNonInterestBearingGrp/BOYAmt033959
IRS990/CashNonInterestBearingGrp/EOYAmt027070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt010800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288456
IRS990/CYGrantsAndSimilarPaidAmt048752
IRS990/CYInvestmentIncomeAmt021177
IRS990/CYOtherExpensesAmt0149142
IRS990/CYOtherRevenueAmt0-10619
IRS990/CYProgramServiceRevenueAmt021457
IRS990/CYRevenuesLessExpensesAmt0-5597
IRS990/CYSalariesCompEmpBnftPaidAmt0128174
IRS990/CYTotalExpensesAmt0326068
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0381
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0572
IRS990/DepreciationDepletionGrp/TotalAmt0953
IRS990/Desc0RECRUIT, DEVELOP, AND SUSTAIN URBAN ETHNIC LEADERS AND SUPPORT OF URBAN OUTREACH CHRISTAIN MINISTRIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308121
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07466
IRS990/FeesForServicesAccountingGrp/TotalAmt07466
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt075500
IRS990/FeesForServicesOtherGrp/TotalAmt075500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03048
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03048
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt045600
IRS990/ForeignGrantsGrp/TotalAmt045600
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt554000
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK RUSENKO
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2WHEELER SANTMAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL ZACHARIA
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SPENCER BRAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt510800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt017885
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt048752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0352
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0352
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02800
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046717
IRS990/GrossReceiptsAmt0349303
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02610
IRS990/InformationTechnologyGrp/TotalAmt02610
IRS990/InterestGrp/ManagementAndGeneralAmt03282
IRS990/InterestGrp/TotalAmt03282
IRS990/InvestmentIncomeGrp/ExclusionAmt03292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03292
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126864
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0106305
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07522
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0280
IRS990/LandBldgEquipCostOrOtherBssAmt07802
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028832
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RECRUIT AND DEVELOP URBAN ETHNIC LEADERSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0129160
IRS990/NetAssetsOrFundBalancesEOYAmt0123563
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017885
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0684
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/ProgramServicesAmt0845
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTREACH EVENTS
IRS990/OtherExpensesGrp/Desc1MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/ProgramServicesAmt012382
IRS990/OtherExpensesGrp/ProgramServicesAmt114438
IRS990/OtherExpensesGrp/ProgramServicesAmt24013
IRS990/OtherExpensesGrp/ProgramServicesAmt32627
IRS990/OtherExpensesGrp/TotalAmt012382
IRS990/OtherExpensesGrp/TotalAmt114438
IRS990/OtherExpensesGrp/TotalAmt24013
IRS990/OtherExpensesGrp/TotalAmt32627
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINSLOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-10619
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10619
IRS990/OtherRevenueTotalAmt0-10619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112103
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112103
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02375
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05271
IRS990/PayrollTaxesGrp/TotalAmt05271
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt064600
IRS990/PYInvestmentIncomeAmt04638
IRS990/PYOtherExpensesAmt0165789
IRS990/PYOtherRevenueAmt0-18042
IRS990/PYProgramServiceRevenueAmt02000
IRS990/PYRevenuesLessExpensesAmt0-23193
IRS990/PYSalariesCompEmpBnftPaidAmt092847
IRS990/PYTotalExpensesAmt0323236
IRS990/PYTotalRevenueAmt0300043
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5597
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0309912
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-23193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-5598
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt077745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0148416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0313447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0170064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01270869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013777
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87370
IRS990ScheduleA/PublicSupportPY509Pct00.90650
IRS990ScheduleA/PublicSupportTotal509Amt01122453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170064
IRS990ScheduleA/Total509Grp/TotalAmt01270869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0305246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011247
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt195058
IRS990ScheduleD/OtherSecuritiesGrp/Desc0G & G LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LARA SHULL & MAY LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT OF CAMP OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0684
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO THE DIRECTORS FOR THEIR REVIEW SUBSEQUENT TO THE FILING OF 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAID TO PHIL KRATOVIL IN EXCHANGE FOR REDUCTION IN ACCOUNT BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTANTS/MINISTRY:PROGRAMS SERVICE EXPENSES 75,500.00MANAGEMENT AND GENERAL EXPENSES 0.FUNDRAISING EXPENSES 0.TOTAL EXPENSE= 75,500.00TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A: 75,500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164431
IRS990/TotalAssetsEOYAmt0133655
IRS990/TotalAssetsGrp/BOYAmt0164431
IRS990/TotalAssetsGrp/EOYAmt0133655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288456
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035271
IRS990/TotalLiabilitiesEOYAmt010092
IRS990/TotalLiabilitiesGrp/BOYAmt035271
IRS990/TotalLiabilitiesGrp/EOYAmt010092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123563
IRS990/TotalOtherCompensationAmt054000
IRS990/TotalProgramServiceExpensesAmt0308121
IRS990/TotalProgramServiceRevenueAmt021457
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt010558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09508
IRS990/TravelGrp/TotalAmt09508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LEADERSHIPENDOWMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER BRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032040315
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOWMENT FOR COMMUNITY LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0541427433
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 MILL CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.39$4.65$4.46$0.19
2023Summary only. Only limited summary data is available for this year.$2.20$0.01$2.19$3.89$4.85$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$5.36$5.84$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.62$6.62$5.28$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$4.07$3.59$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.81$4.69$4.36$0.33
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$1.48$2.57$2.38$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.82$2.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.24$3.20$3.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$3.00$3.23$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$3.07$3.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.55$2.16$2.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.65
2011Summary only. Only limited summary data is available for this year.$1.24$0.01$1.23$1.34$1.43$2.77