Civic Intelligence

The Leslie J Foundation

990PF • Fiscal year 2018 • EIN 68-0464912

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 08, 2018

Organization Profile
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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

614%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$542,690

Up $109,415 (+25%) from 2017

Net Assets

Up

$542,690

Up $109,415 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$126,547

Up $108,827 (+614%) from 2017

Expenses

Down

$17,132

Down $9,945 (-37%) from 2017

Net Income

Up

$109,415

Up $118,772 (+1269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$542,690
Liabilities$0
Net Assets$542,690
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

2018

Revenue$126,547
Expenses$17,132
Net Income$109,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

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
2018-10-08
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 Appendix338 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LESLIE J MOSS
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KELVIN H MOSS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LESLIE J MOSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1675
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF PUBLIC CHARITY PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT OF YOUTH LEADERSHIP ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GOLDEN EMPIRE COUNCIL BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 E NORTH TEMPLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1251 COMMERCE CIRCLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SACRAMENTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195815
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015675
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/AppliedToCurrentYearAmt0425
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015250
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015675
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt021716
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MOSS EQUITY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1KAHEM INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0KELVIN H MOSS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09970 HADLEIGH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19970 HADLEIGH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt29970 HADLEIGH DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRANITE BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1GRANITE BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2GRANITE BAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd095746
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd195746
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd295746
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt26100
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt197
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELVIN H MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167917200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-08
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/AtSubmissionCreationDeviceId0336AC162C9D0566673940DEB461C42367D0D1C99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FD0E215BC68AFB30365E46FD0BA9D0138FADE39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.157.181
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:56:26
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/ReturnTs02018-10-15T12:34:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,690
Liabilities
$0
Net assets
$542,690
Revenue
$126,547
Expenses
$17,132
Net income
$109,415
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