Civic Intelligence

The Leslie J Foundation

990PF • Fiscal year 2017 • EIN 68-0464912

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

9970 Hadleigh DriveGranite Bay, CA 95746

(916) 791-7200

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-53%

Higher net margin than 9% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$433,275

Down $9,357 (-2.1%) from 2016

Net Assets

Down

$433,275

Down $9,357 (-2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$17,720

Down $7,511 (-30%) from 2016

Expenses

Up

$27,077

Up $10,774 (+66%) from 2016

Net Income

Down

-$9,357

Down $18,285 (-205%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $371,945Liabilities 2011: $0Net Assets 2011: $371,9452011Assets 2012: $366,540Liabilities 2012: $02012Assets 2013: $394,167Liabilities 2013: $12013Assets 2014: $409,776Liabilities 2014: $0Net Assets 2014: $409,7762014Assets 2015: $433,704Liabilities 2015: $0Net Assets 2015: $433,7042015Assets 2016: $442,632Liabilities 2016: $0Net Assets 2016: $442,6322016Assets 2017: $433,275Liabilities 2017: $0Net Assets 2017: $433,2752017Assets 2018: $542,690Liabilities 2018: $0Net Assets 2018: $542,6902018Assets 2019: $645,900Liabilities 2019: $0Net Assets 2019: $645,9002019Assets 2020: $755,670Liabilities 2020: $0Net Assets 2020: $755,6702020Assets 2021: $718,960Liabilities 2021: $0Net Assets 2021: $718,9602021Assets 2022: $759,978Liabilities 2022: $0Net Assets 2022: $759,9782022Assets 2023: $859,579Liabilities 2023: $0Net Assets 2023: $859,5792023Assets 2024: $1,091,936Liabilities 2024: $0Net Assets 2024: $1,091,9362024Assets 2025: $1,180,272Liabilities 2025: $0Net Assets 2025: $1,180,2722025

Highlighted filing

2017

Assets$433,275
Liabilities$0
Net Assets$433,275

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $6172011Revenue 2012: $5,805Expenses 2012: $11,110Net Income 2012: -$5,3052012Revenue 2013: $43,353Expenses 2013: $15,726Net Income 2013: $27,6272013Revenue 2014: $32,937Expenses 2014: $17,328Net Income 2014: $15,6092014Revenue 2015: $25,142Expenses 2015: $1,214Net Income 2015: $23,9282015Revenue 2016: $25,231Expenses 2016: $16,303Net Income 2016: $8,9282016Revenue 2017: $17,720Expenses 2017: $27,077Net Income 2017: -$9,3572017Revenue 2018: $126,547Expenses 2018: $17,132Net Income 2018: $109,4152018Revenue 2019: $127,944Expenses 2019: $24,734Net Income 2019: $103,2102019Revenue 2020: $151,434Expenses 2020: $41,664Net Income 2020: $109,7702020Revenue 2021: $83,602Expenses 2021: $11,710Net Income 2021: $71,8922021Revenue 2022: $87,795Expenses 2022: $46,777Net Income 2022: $41,0182022Revenue 2023: $116,660Expenses 2023: $17,059Net Income 2023: $99,6012023Revenue 2024: $234,663Expenses 2024: $2,306Net Income 2024: $232,3572024Revenue 2025: $225,746Expenses 2025: $137,410Net Income 2025: $88,3362025

Highlighted filing

2017

Revenue$17,720
Expenses$27,077
Net Income-$9,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELVIN H MOSSPresident-$0--
LESLIE J MOSSDirector-$0--
JENNIFER P WILKESDirector-$0--
TIFFANY J STRATTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Leslie J Foundation
EIN
68-0464912
Phone
9167917200
Address
9970 HADLEIGH DRIVE, GRANITE BAY, CA 95746

Signing Officer

Name
Kelvin H Moss
Title
President
Phone
9167917200
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Bfba Llp
Address
83 SCRIPPS DRIVE STE 210, SACRAMENTO, CA 95825
Preparer
Kenneth L Astle
Phone
9169240800
Raw XML Appendix329 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT MEDICAL SERVICES TO THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF PUBLIC CHARITY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT OF THERAPEUTIC HORSEBACK RIDING ACTIVITIES FOR CHILDREN AND YOUNG ADULTS WITH NEUROLOGICAL DISABILITIES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SUTTER ROSEVILLE MEDICAL CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2RIDE TO WALK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01 MEDICAL PLAZA DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt150 E NORTH TEMPLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2720 SUNRISE AVE STE D110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ROSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095661
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295661
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04750
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt019750
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt02635
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt02635
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt02635
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015250
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt019750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MOSS EQUITY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09970 HADLEIGH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRANITE BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095746
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt1892
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN H MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167917200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LESLIE J FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LESL
ReturnHeader/Filer/EIN0680464912
ReturnHeader/Filer/PhoneNum09167917200
ReturnHeader/Filer/USAddress/AddressLine1Txt09970 HADLEIGH DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRANITE BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F2C496C131507C04553E2CCB6EF355EA43D49BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038D816A4A2F2A50530F8A586170ECEED032F3F99
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.157.181
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:06:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680000424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BFBA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 SCRIPPS DRIVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169240800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L ASTLE
ReturnHeader/ReturnTs02017-11-14T12:01:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.23$0.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.23$0.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.12$0.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.09$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.15$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.13$0.02$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.13$0.02$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.03$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.03$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.04$0.02$0.03
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.01$0.01$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00