Civic Intelligence

Endowment for Community Leadership

990 • Fiscal year 2017 • EIN 54-1427433

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$129,899

Down $3,756 (-2.8%) from 2016

Net Assets

Up

$129,608

Up $6,045 (+4.9%) from 2016

Liabilities

Down

$291

Down $9,801 (-97%) from 2016

Revenue

Down

$282,034

Down $38,437 (-12%) from 2016

Expenses

Down

$275,989

Down $50,079 (-15%) from 2016

Net Income

Up

$6,045

Up $11,642 (+208%) from 2016

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

2017

Assets$129,899
Liabilities$291
Net Assets$129,608

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

2017

Revenue$282,034
Expenses$275,989
Net Income$6,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$317,991
Mission and Program Overview

Mission

Recruit and develop urban ethnic leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$129,161$129,161→ $0
Investments Other Securities$106,305$103,119▼ $3,186
Cash and Non-Interest-Bearing Accounts$27,070$24,780▼ $2,290
Prepaid Expenses and Deferred Charges-$2,000-
Rtn Earn Endowment Incm Other Fnds$-5,598$447▲ $6,045
Land, Buildings, and Equipment, Net$280--
Total Assets$133,655$129,899▼ $3,756
Liabilities
Accounts Payable and Accrued Expenses$10,092$291▼ $9,801
Total Liabilities$10,092$291▼ $9,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,563$129,608▲ $6,045
Total Liabilities and Net Assets / Fund Balance$133,655$129,899▼ $3,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,802$7,802
Other Securities$92,291--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$264,227
Program Service Revenue
$3,290
Investment Income
$-1,343
Other Revenue
$15,860
All Other Contributions
$264,227
Change in Net Assets
$6,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,474
Salaries, Compensation, and Employee Benefits$85,003
Grants and Similar Amounts Paid$74,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,000--$72,000
Foreign Grants$69,370--$69,370
Fees for Services Other$45,414--$45,414
All Other Expenses$16,220$35-$16,255
Current Officers, Directors, Trustees, and Key Employees$10,800--$10,800
Travel$8,782--$8,782
Fees for Services Accounting-$6,388-$6,388
Grants to Domestic Orgs$5,142--$5,142
Fees for Service Investment Mgmnt Fees-$2,702-$2,702
Office Expenses$964$1,397-$2,361
Payroll Taxes$2,203--$2,203
Other Expenses$1,675--$1,675
Information Technology-$1,347-$1,347
Fees for Services Legal-$450-$450
Depreciation Depletion$280--$280
Interest-$58-$58
Total Functional Expenses$263,612$12,377$0$275,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great LakesMadison, WI-Support-
Special ProjectsWashington, DC-Support-

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
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
3

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 416 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/BOYAmt010092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RECRUIT AND DEVELOP URBAN ETHNIC LEADERSHIP
IRS990/AllOtherContributionsAmt0264227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016220
IRS990/AllOtherExpensesGrp/TotalAmt016255
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/BOYAmt0129161
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0129161
IRS990/CashNonInterestBearingGrp/BOYAmt027070
IRS990/CashNonInterestBearingGrp/EOYAmt024780
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/CYContributionsGrantsAmt0264227
IRS990/CYGrantsAndSimilarPaidAmt074512
IRS990/CYInvestmentIncomeAmt0-1343
IRS990/CYOtherExpensesAmt0116474
IRS990/CYOtherRevenueAmt015860
IRS990/CYProgramServiceRevenueAmt03290
IRS990/CYRevenuesLessExpensesAmt06045
IRS990/CYSalariesCompEmpBnftPaidAmt085003
IRS990/CYTotalExpensesAmt0275989
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0280
IRS990/DepreciationDepletionGrp/TotalAmt0280
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263612
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06388
IRS990/FeesForServicesAccountingGrp/TotalAmt06388
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt0450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045414
IRS990/FeesForServicesOtherGrp/TotalAmt045414
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02702
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02702
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt069370
IRS990/ForeignGrantsGrp/TotalAmt069370
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/OtherCompensationAmt50
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/ReportableCompFromOrgAmt50
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/SecuritiesAmt0-5486
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt074512
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05142
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030471
IRS990/GrossReceiptsAmt0317991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01347
IRS990/InformationTechnologyGrp/TotalAmt01347
IRS990/InterestGrp/ManagementAndGeneralAmt058
IRS990/InterestGrp/TotalAmt058
IRS990/InvestmentIncomeGrp/ExclusionAmt04143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04143
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0106305
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103119
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280
IRS990/LandBldgEquipCostOrOtherBssAmt07802
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt035957
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/NetAssetsOrFundBalancesBOYAmt0123563
IRS990/NetAssetsOrFundBalancesEOYAmt0129608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5486
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5486
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01397
IRS990/OfficeExpensesGrp/ProgramServicesAmt0964
IRS990/OfficeExpensesGrp/TotalAmt02361
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/ProgramServicesAmt019590
IRS990/OtherExpensesGrp/ProgramServicesAmt17972
IRS990/OtherExpensesGrp/ProgramServicesAmt23200
IRS990/OtherExpensesGrp/ProgramServicesAmt31675
IRS990/OtherExpensesGrp/TotalAmt019590
IRS990/OtherExpensesGrp/TotalAmt17972
IRS990/OtherExpensesGrp/TotalAmt23200
IRS990/OtherExpensesGrp/TotalAmt31675
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINSLOSSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt015860
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015860
IRS990/OtherRevenueTotalAmt015860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072000
IRS990/OtherSalariesAndWagesGrp/TotalAmt072000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02203
IRS990/PayrollTaxesGrp/TotalAmt02203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MINISTRY PROGRAM REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03290
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0288456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048752
IRS990/PYInvestmentIncomeAmt021177
IRS990/PYOtherExpensesAmt0149142
IRS990/PYOtherRevenueAmt0-10619
IRS990/PYProgramServiceRevenueAmt021457
IRS990/PYRevenuesLessExpensesAmt0-5597
IRS990/PYSalariesCompEmpBnftPaidAmt0128174
IRS990/PYTotalExpensesAmt0326068
IRS990/PYTotalRevenueAmt0320471
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt06045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0267517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-5598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0447
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt077745
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt019121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0128916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0264227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0313447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01365032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014983
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89570
IRS990ScheduleA/PublicSupportPY509Pct00.87370
IRS990ScheduleA/PublicSupportTotal509Amt01236116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt077745
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0128916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199099
IRS990ScheduleA/Total509Grp/TotalAmt01365032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0316475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01380015
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07802
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010828
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt192291
IRS990ScheduleD/OtherSecuritiesGrp/Desc0G & G LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LARA SHULL & MAY LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT OF CAMP OPERATIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPECIAL PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREAT LAKES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01413 GIRARD ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 7860
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Madison
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020009
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153707
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0133655
IRS990/TotalAssetsEOYAmt0129899
IRS990/TotalAssetsGrp/BOYAmt0133655
IRS990/TotalAssetsGrp/EOYAmt0129899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264227
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010092
IRS990/TotalLiabilitiesEOYAmt0291
IRS990/TotalLiabilitiesGrp/BOYAmt010092
IRS990/TotalLiabilitiesGrp/EOYAmt0291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263612
IRS990/TotalProgramServiceRevenueAmt03290
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08782
IRS990/TravelGrp/TotalAmt08782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LEADERSHIPENDOWMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER BRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07032040315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOWMENT FOR COMMUNITY LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0541427433
ReturnHeader/Filer/USAddress/AddressLine1Txt04010 MILL CREEK DRIVE
ReturnHeader/Filer/USAddress/CityNm0ANNANDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8864AFBC8192FB39459C90EDB489F2448B05FF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8864AFBC8192FB39459C90EDB489F2448B05FF5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05457172018155c1w1cu1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.68.78

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
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.82$2.76$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits