Civic Intelligence

Special District Leadership Foundation Inc.

990EZ • Fiscal year 2011 • EIN 68-0428040

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 03, 2012

Organization Profile
1112 I Street95814
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$41,703

No earlier filing loaded for comparison.

Net Assets

$38,653

No earlier filing loaded for comparison.

Liabilities

$3,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin57th percentile

Revenue

$25,405

No earlier filing loaded for comparison.

Expenses

$24,010

No earlier filing loaded for comparison.

Net Income

$1,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $41,703Liabilities 2011: $3,050Net Assets 2011: $38,6532011Assets 2012: $71,733Liabilities 2012: $12,9312012Assets 2013: $62,971Liabilities 2013: $14,6122013Assets 2014: $58,362Liabilities 2014: $5,4772014Assets 2015: $45,639Liabilities 2015: $8932015Assets 2016: $52,097Liabilities 2016: $1,2752016Assets 2017: $54,815Liabilities 2017: $10,3612017Assets 2018: $42,865Liabilities 2018: $7,5582018Assets 2019: $71,863Liabilities 2019: $25,9572019Assets 2020: $71,321Liabilities 2020: $9882020Assets 2021: $53,688Liabilities 2021: $4,8852021Assets 2022: $48,405Liabilities 2022: $4,806Net Assets 2022: $43,5992022Assets 2023: $52,384Liabilities 2023: $786Net Assets 2023: $51,5982023Assets 2024: $42,123Liabilities 2024: $3,664Net Assets 2024: $38,4592024Assets 2025: $56,243Liabilities 2025: $2,595Net Assets 2025: $53,6482025

Highlighted filing

2011

Assets$41,703
Liabilities$3,050
Net Assets$38,653
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $25,405Expenses 2011: $24,010Net Income 2011: $1,3952011Revenue 2012: $61,984Expenses 2012: $41,835Net Income 2012: $20,1492012Revenue 2013: $64,689Expenses 2013: $75,132Net Income 2013: -$10,4432013Revenue 2014: $74,332Expenses 2014: $69,806Net Income 2014: $4,5262014Revenue 2015: $70,357Expenses 2015: $78,496Net Income 2015: -$8,1392015Revenue 2016: $92,931Expenses 2016: $86,855Net Income 2016: $6,0762016Revenue 2017: $95,933Expenses 2017: $102,300Net Income 2017: -$6,3672017Revenue 2018: $103,807Expenses 2018: $112,954Net Income 2018: -$9,1472018Revenue 2019: $116,373Expenses 2019: $105,774Net Income 2019: $10,5992019Revenue 2020: $94,255Expenses 2020: $69,828Net Income 2020: $24,4272020Revenue 2021: $106,356Expenses 2021: $127,886Net Income 2021: -$21,5302021Revenue 2022: $118,257Expenses 2022: $123,461Net Income 2022: -$5,2042022Revenue 2023: $116,262Expenses 2023: $108,263Net Income 2023: $7,9992023Revenue 2024: $117,281Expenses 2024: $130,420Net Income 2024: -$13,1392024Revenue 2025: $119,463Expenses 2025: $104,274Net Income 2025: $15,1892025

Highlighted filing

2011

Revenue$25,405
Expenses$24,010
Net Income$1,395
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate management within California Special Districts and provide certification in Special District management.

Filing and Contact Details

Filer

EIN
68-0428040
Raw XML Appendix217 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHERRY STERRETT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
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IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PAYABLES - Beginning $2760 OTHER PAYABLES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Deferred Revenue - Beginning $450 Deferred Revenue - Ending $3050
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & FEES $55
IRS990ScheduleO/GeneralExplanation/Explanation3GRANT EXPENSES $389
IRS990ScheduleO/GeneralExplanation/Explanation4MEETINGS $1295
IRS990ScheduleO/GeneralExplanation/Explanation5RECOGNITION EXPENSES $3096
IRS990ScheduleO/GeneralExplanation/Explanation6SDA PROGRAM EXPENSES $3367
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $634
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $1302
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $116
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $338
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680428040
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL DISTRICTS LEADERSHIP FOUNDATION
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone09164427887
ReturnHeader/Filer/USAddress/AddressLine101112 I STREET
ReturnHeader/Filer/USAddress/City0SACRAMENTO
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/DateSigned02012-08-03
ReturnHeader/Officer/Name0NEIL MCCORMICK
ReturnHeader/Officer/Title0Director
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095624
ReturnHeader/Preparer/Name0ROBERT L PLANESI
ReturnHeader/Preparer/Phone09166861040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T10:22:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,703
Liabilities
$3,050
Net assets
$38,653
Revenue
$25,405
Expenses
$24,010
Net income
$1,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$1.19$1.04$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.17$1.30$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.52$1.16$1.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$1.18$1.23$0.05
2021Summary only. Only limited summary data is available for this year.$0.54$0.05$1.06$1.28$0.22
2020Summary only. Only limited summary data is available for this year.$0.71$0.01$0.94$0.70$0.24
2019Summary only. Only limited summary data is available for this year.$0.72$0.26$1.16$1.06$0.11
2018Summary only. Only limited summary data is available for this year.$0.43$0.08$1.04$1.13$0.09
2017Summary only. Only limited summary data is available for this year.$0.55$0.10$0.96$1.02$0.06
2016Summary only. Only limited summary data is available for this year.$0.52$0.01$0.93$0.87$0.06
2015Summary only. Only limited summary data is available for this year.$0.46$0.01$0.70$0.78$0.08
2014Summary only. Only limited summary data is available for this year.$0.58$0.05$0.74$0.70$0.05
2013Summary only. Only limited summary data is available for this year.$0.63$0.15$0.65$0.75$0.10
2012Summary only. Only limited summary data is available for this year.$0.72$0.13$0.62$0.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.25$0.24$0.01