CEO Foundation Inc

990PF • Fiscal year 2014 • EIN 59-3425577

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile

707 Magnolia DriveAltamonte Springs, FL 32701

(407) 339-2161

Siviq Scores

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

4.26x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

-4.6%

Higher net margin than 33% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

$1,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

-84%

Faster asset growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$183

Down $937 (-84%) from 2013

Net Assets

Down

-$596

Down $761 (-461%) from 2013

Liabilities

Down

$779

Down $176 (-18%) from 2013

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin33rd percentile

Revenue

Down

$16,443

Down $11,097 (-40%) from 2013

Expenses

Down

$17,204

Down $11,102 (-39%) from 2013

Net Income

-$761

Up $5 (+0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2014

Assets$183

Liabilities$779

Net Assets-$596

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$16,443

Expenses$17,204

Net Income-$761

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Aug 12, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN SMITH	President	FT	$1,300	-	$1,300
ANDY SNIDER	Trustee	PT	$0	-	-
STEVE COOK	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: International Leadership Commission
EIN: 59-3425577
Phone: 4073392161
Address: 707 MAGNOLIA DRIVE, ALTAMONTE SPRINGS, FL 32701

Signing Officer

Name: John Smith
Title: President
Phone: 4073392161
Signed: 2015-08-12
Discuss with paid preparer: Yes

Preparer

Firm: Rudolph & Shivers Pllc
Address: 2461 W STATE ROAD 426 STE 2001, OVIEDO, FL 32765
Preparer: Eric R Shivers CPA
Phone: 4077066996

Raw XML Appendix343 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
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2006-01-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2008-05-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2008-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2008-06-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2008-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2008-05-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	4381
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	712
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	1265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	855
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	1241
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	601
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	31
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	57
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	38
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	56
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	27
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	7.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	4381
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	1180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	798
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	1157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	561
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	FURNITURE
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	1300
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	1300
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	605
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	605
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	16443
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	209
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-761
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	12502
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	12502
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	16995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	17204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	16443
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	16390
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	16599
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	2588
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	2588
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-761
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	-596
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	165
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	-596
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	26
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	26
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	26
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	26
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	183
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	807
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	79
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	79
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	8951
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	9055
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	313
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	104
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	104
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt	0	955
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt	0	779
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1120
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	183
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	183
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	955
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	779
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1120
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	183
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	165
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	-596
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	165
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	-596
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	534
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	534
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	8
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	26
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	526
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	534
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	50.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	1300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOHN SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	ANDY SNIDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	STEVE COOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	707 MAGNOLIA DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	1476 WATSONS PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	429 GREENBRIAR DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	ALTAMONTE SPRINGS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	LAWRENCEVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	LAKE PARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	32701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	30043
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	33403
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	2242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	2242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	2230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	986
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	34761
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	3990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	4.262037
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	3.441358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.968566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	11.205996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	4.938119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.756148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	1018
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	3102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	16995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	21.310187
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	16995
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	16995
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	16995
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	JOHN SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	707 MAGNOLIA DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	ALTAMONTE SPRINGS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	32701
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	4073392161
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	LETTER TO BOARD EXPLAINING FINANCIAL NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	JOHN SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	4073392161
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	707 MAGNOLIA DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	ALTAMONTE SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	32701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NO RESTRICTIONS/LIMITATIONS - ALL BASED ON BOARD APPROVAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NO DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	468
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	12
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	DISCIPLESHIP TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	MINISTRY BOOKLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MOSAIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	REDEEM THE DAY MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	EVANGELICAL CHURCH ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	7107 HOLLYWOOD BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2111 MILLROW LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	205 W BROADWAY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DUBLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	BRADLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	90046
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	43016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	60915
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	605
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	26
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	26
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	34606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	3950
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	689
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	689
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	58658
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	16969
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	34606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	3950
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16995
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	16969
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	59347
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	42378
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PAUL GREGORY DAVIS TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	676 WOODBRIDGE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	FERN PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	32730
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	6800
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	8951
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	104
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	9055
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	104
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	AUTOMOBILE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	COMMUNICATION/SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CREDI CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	1587
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	838
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	2673
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1919
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	2192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	1053
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	744
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1587
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1919
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	2192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	1053
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	744
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	955
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	779
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4073392161
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	INTERNATIONAL LEADERSHIP COMMISSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O JOHN S SMITH
ReturnHeader/Filer/BusinessNameControlTxt	0	INTE
ReturnHeader/Filer/EIN	0	593425577
ReturnHeader/Filer/PhoneNum	0	4073392161
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	707 MAGNOLIA DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	ALTAMONTE SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	461254980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	RUDOLPH & SHIVERS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2461 W STATE ROAD 426 STE 2001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OVIEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32765
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4077066996
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ERIC R SHIVERS CPA
ReturnHeader/ReturnTs	0	2015-08-14T09:59:25-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $183
Liabilities: $779
Net assets: -$596
Revenue: $16,443
Expenses: $17,204
Net income: -$761

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$39.4	$39.4	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$12.1	$42.1	$31.0	$11.1
2021Detailed filing. Detailed filing data is available for this year.	$1.14	$0.00	$1.14	$0.00	$0.00	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.78	$13.3	$12.5	$2.50	$2.50	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.78	$13.3	$12.5	$18.0	$35.2	$17.2
2018Detailed filing. Detailed filing data is available for this year.	$6.96	$2.33	$4.63	$36.6	$31.5	$5.06
2016Detailed filing. Detailed filing data is available for this year.	$0.62	$0.11	$0.50	$12.4	$13.4	$1.02
2015Detailed filing. Detailed filing data is available for this year.	$1.52	$0.00	$1.52	$22.4	$20.3	$2.12
2014Detailed filing. Detailed filing data is available for this year.	$0.18	$0.78	$0.60	$16.4	$17.2	$0.76
2013Detailed filing. Detailed filing data is available for this year.	$1.12	$0.96	$0.17	$27.5	$28.3	$0.77
2012Detailed filing. Detailed filing data is available for this year.	$1.15	$0.22	$0.93		$29.6
2011Detailed filing. Detailed filing data is available for this year.	$1.95	$2.35	$0.39		$61.9
2010Detailed filing. Detailed filing data is available for this year.	$5.55	$0.00	$5.55		$19.8