Civic Intelligence

Leadership Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2223706

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileLEADERSHIPFOUNDATION.ORG
6625 Delmonico Drive80919

(719) 471-7266

Siviq Scores

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

Liabilities / Assets

38th percentile

0.05x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

98th percentile

$470,004

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 104.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,291,218

Down $192,140 (-13%) from 2012

Net Assets

Down

$1,225,560

Down $256,065 (-17%) from 2012

Liabilities

Up

$65,658

Up $63,925 (+3689%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$450,587

No earlier filing loaded for comparison.

Expenses

Up

$709,331

Up $288,419 (+69%) from 2012

Net Income

-$258,744

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,313,294Liabilities 2010: $1,915Net Assets 2010: $1,311,3792010Assets 2011: $1,388,327Liabilities 2011: $1,754Net Assets 2011: $1,386,5732011Assets 2012: $1,483,358Liabilities 2012: $1,733Net Assets 2012: $1,481,6252012Assets 2013: $1,291,218Liabilities 2013: $65,658Net Assets 2013: $1,225,5602013Assets 2014: $1,189,883Liabilities 2014: $79,700Net Assets 2014: $1,110,1832014Assets 2015: $1,019,081Liabilities 2015: $7,444Net Assets 2015: $1,011,6372015Assets 2016: $1,035,136Liabilities 2016: $5,332Net Assets 2016: $1,029,8042016Assets 2017: $1,068,034Liabilities 2017: $11,605Net Assets 2017: $1,056,4292017Assets 2018: $1,010,506Liabilities 2018: $2,954Net Assets 2018: $1,007,5522018Assets 2019: $1,036,793Liabilities 2019: $662Net Assets 2019: $1,036,1312019Assets 2020: $1,111,993Liabilities 2020: $1,479Net Assets 2020: $1,110,5142020Assets 2021: $1,023,281Liabilities 2021: $6,854Net Assets 2021: $1,016,4272021Assets 2022: $945,499Liabilities 2022: $1,564Net Assets 2022: $943,9352022Assets 2023: $965,767Liabilities 2023: $1,542Net Assets 2023: $964,2252023Assets 2024: $977,305Liabilities 2024: $847Net Assets 2024: $976,4582024

Highlighted filing

2013

Assets$1,291,218
Liabilities$65,658
Net Assets$1,225,560
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $551,5722010Expenses 2011: $389,3272011Expenses 2012: $420,9122012Revenue 2013: $450,587Expenses 2013: $709,331Net Income 2013: -$258,7442013Revenue 2014: $582,089Expenses 2014: $694,094Net Income 2014: -$112,0052014Revenue 2015: $465,441Expenses 2015: $506,806Net Income 2015: -$41,3652015Revenue 2016: $384,500Expenses 2016: $382,658Net Income 2016: $1,8422016Revenue 2017: $256,337Expenses 2017: $267,127Net Income 2017: -$10,7902017Revenue 2018: $234,202Expenses 2018: $264,504Net Income 2018: -$30,3022018Revenue 2019: $226,694Expenses 2019: $276,390Net Income 2019: -$49,6962019Revenue 2020: $228,500Expenses 2020: $259,852Net Income 2020: -$31,3522020Revenue 2021: $237,973Expenses 2021: $309,610Net Income 2021: -$71,6372021Revenue 2022: $224,714Expenses 2022: $280,405Net Income 2022: -$55,6912022Revenue 2023: $238,574Expenses 2023: $277,843Net Income 2023: -$39,2692023Revenue 2024: $221,898Expenses 2024: $309,278Net Income 2024: -$87,3802024

Highlighted filing

2013

Revenue$450,587
Expenses$709,331
Net Income-$258,744
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$450,587
Mission and Program Overview

Mission

To provide christian ministries through conferences, seminars & retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,481,630$1,225,560▼ $256,070
Savings and Temporary Cash Investments$1,015,173$950,354▼ $64,819
Cash and Non-Interest-Bearing Accounts$208,877$134,248▼ $74,629
Other Notes and Loans Receivable, Net$178,021$125,324▼ $52,697
Land, Buildings, and Equipment, Net$81,292$81,292→ $0
Total Assets$1,483,363$1,291,218▼ $192,145
Liabilities
Other Liabilities$1,733$65,658▲ $63,925
Total Liabilities$1,733$65,658▲ $63,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,630$1,225,560▼ $256,070
Total Liabilities and Net Assets / Fund Balance$1,483,363$1,291,218▼ $192,145
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter HenrichsenMinisterFT$392,000$78,004$470,004

Board Members and Trustees

NameTitle
Jerry BangertPresident
Hank MiltenbergerSecretary
Mike LanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,723
Program Service Revenue
$0
Investment Income
$26,365
Other Revenue
$2,499
All Other Contributions
$421,723
Change in Net Assets
$-258,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,791
Salaries, Compensation, and Employee Benefits$145,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,408--$105,408
Other Employee Benefits$32,355--$32,355
All Other Expenses$24,714$5,127-$29,841
Other Expenses$15,650--$15,650
Payroll Taxes$7,777--$7,777
Fees for Services Accounting-$7,771-$7,771
Travel$6,856--$6,856
Conferences and Meetings$5,813--$5,813
Fees for Services Legal-$1,229-$1,229
Insurance$800--$800
Total Functional Expenses$695,204$14,127$0$709,331
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$65,658
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2223706
Phone
7194717266

Signing Officer

Name
Hank Miltenberger
Title
Secretary
Phone
7194717266
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Preparer
Bruce L Eskew
Phone
7196329855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Market fluctuation of investments 2,674 market fluctuation of investments 0”

Raw XML Appendix322 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LEADERSHIPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK MILTENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07194717266
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEADERSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0742223706
ReturnHeader/Filer/PhoneNum07194717266
ReturnHeader/Filer/USAddress/AddressLine106625 DELMONICO DRIVE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRUCE L ESKEW CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106625 DELMONICO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0809191809
ReturnHeader/PreparerPersonGrp/PhoneNum07196329855
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L ESKEW
ReturnHeader/ReturnTs02014-05-12T14:19:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,218
Liabilities
$65,658
Net assets
$1,225,560
Revenue
$450,587
Expenses
$709,331
Net income
-$258,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.22$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.24$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.94$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.24$0.31$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.23$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.23$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.26$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.38$0.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.58$0.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.23$0.45$0.71$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.55