Civic Intelligence

Leadership Foundation Inc.

990 • Fiscal year 2015 • EIN 74-2223706

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileLEADERSHIPFOUNDATION.ORG
6625 Delmonico DriveColorado Springs, CO 80919

(719) 471-7266

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$212,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,019,081

Down $170,802 (-14%) from 2014

Net Assets

Down

$1,011,637

Down $98,546 (-8.9%) from 2014

Liabilities

Down

$7,444

Down $72,256 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin22nd percentile

Revenue

Down

$465,441

Down $116,648 (-20%) from 2014

Expenses

Down

$506,806

Down $187,288 (-27%) from 2014

Net Income

Up

-$41,365

Up $70,640 (+63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2015

Assets$1,019,081
Liabilities$7,444
Net Assets$1,011,637
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$465,441
Expenses$506,806
Net Income-$41,365
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$465,441
Mission and Program Overview

Mission

To provide christian ministries through conferences, seminars & retreats

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,110,183$1,011,637▼ $98,546
Savings and Temporary Cash Investments$858,820$803,047▼ $55,773
Cash and Non-Interest-Bearing Accounts$249,771$134,742▼ $115,029
Land, Buildings, and Equipment, Net$81,292$81,292→ $0
Total Assets$1,189,883$1,019,081▼ $170,802
Liabilities
Other Liabilities$79,700$7,444▼ $72,256
Total Liabilities$79,700$7,444▼ $72,256
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,110,183$1,011,637▼ $98,546
Total Liabilities and Net Assets / Fund Balance$1,189,883$1,019,081▼ $170,802
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Walter HenrichsenMinisterFT$191,146$21,777$212,923

Board Members and Trustees

NameTitle
Jerry BangertPresident
Hank MiltenbergerSecretary
Mike LanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,695
Program Service Revenue
$0
Investment Income
$1,621
Other Revenue
$1,125
All Other Contributions
$462,695
Change in Net Assets
$-41,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,708
Salaries, Compensation, and Employee Benefits$177,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$191,146--$191,146
Other Salaries and Wages$120,000--$120,000
Other Employee Benefits$45,878--$45,878
Occupancy-$37,720-$37,720
Travel$14,102--$14,102
All Other Expenses$11,735$414-$12,149
Other Expenses$9,995$4,334-$9,995
Payroll Taxes$9,180--$9,180
Fees for Services Accounting-$8,707-$8,707
Pension Plan Contributions$2,040--$2,040
Insurance$1,856--$1,856
Information Technology$300--$300
Total Functional Expenses$455,631$51,175$0$506,806
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$7,444
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 9

“Mike lance 3203 reba drive houston, tx 77019 jerry bangert 7702 north canyon spirit way tuscon, az 85718 hank miltenberger 105 blackburn place covington, la 70433”

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

Filer Name
Leadership Foundation Inc
EIN
74-2223706
Phone
7194717266
Address
6625 DELMONICO DRIVE, COLORADO SPRINGS, CO 80919

Signing Officer

Name
Hank Miltenberger
Title
Secretary
Phone
6195882779
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Miltenberger
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Eskew & Associates Cpas
Address
6625 DELMONICO DR, COLORADO SPRINGS, CO 80919-1809
Preparer
Bruce L Eskew
Phone
7196329855
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 191,146 0 0”

Form 990, Part XI, Line 9

“Market fluctuation of investments 0 market fluctuation of investments -57,181 total -57,181”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE LANCE 3203 REBA DRIVE HOUSTON, TX 77019 JERRY BANGERT 7702 NORTH CANYON SPIRIT WAY TUSCON, AZ 85718 HANK MILTENBERGER 105 BLACKBURN PLACE COVINGTON, LA 70433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING FEES 191,146 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKET FLUCTUATION OF INVESTMENTS 0 MARKET FLUCTUATION OF INVESTMENTS -57,181 TOTAL -57,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455631
IRS990/TotalFunctionalExpensesGrp/TotalAmt0506806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079700
IRS990/TotalLiabilitiesEOYAmt07444
IRS990/TotalLiabilitiesGrp/BOYAmt079700
IRS990/TotalLiabilitiesGrp/EOYAmt07444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01011637
IRS990/TotalOtherCompensationAmt021777
IRS990/TotalProgramServiceExpensesAmt0455631
IRS990/TotalReportableCompFromOrgAmt0191146
IRS990/TotalRevenueGrp/ExclusionAmt01646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465441
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019081
IRS990/TravelGrp/ProgramServicesAmt014102
IRS990/TravelGrp/TotalAmt014102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 BLACKBURN PLACE
IRS990/USAddress/CityNm0COVINGTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070433
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LEADERSHIPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK MILTENBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06195882779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADERSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0742223706
ReturnHeader/Filer/PhoneNum07194717266
ReturnHeader/Filer/USAddress/AddressLine1Txt06625 DELMONICO DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841357300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESKEW & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06625 DELMONICO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0809191809
ReturnHeader/PreparerPersonGrp/PhoneNum07196329855
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L ESKEW
ReturnHeader/ReturnTs02016-05-23T10:22:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,081
Liabilities
$7,444
Net assets
$1,011,637
Revenue
$465,441
Expenses
$506,806
Net income
-$41,365
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