Civic Intelligence

Leadership Funding Foundation

990 • Fiscal year 2017 • EIN 74-2362135

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
7343 S Alton WayCentennial, CO 80112

(303) 779-1800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-137%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$333,685

Down $149,892 (-31%) from 2016

Net Assets

Down

$333,685

Down $149,892 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$109,132

Up $47,741 (+78%) from 2016

Expenses

Up

$259,024

Up $204,733 (+377%) from 2016

Net Income

Down

-$149,892

Down $156,992 (-2211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2010: $781,188Liabilities 2010: $0Net Assets 2010: $781,1882010Assets 2011: $739,468Liabilities 2011: $0Net Assets 2011: $739,4682011Assets 2012: $691,874Liabilities 2012: $0Net Assets 2012: $691,8742012Assets 2013: $637,093Liabilities 2013: $0Net Assets 2013: $637,0932013Assets 2014: $475,563Liabilities 2014: $0Net Assets 2014: $475,5632014Assets 2015: $476,477Liabilities 2015: $0Net Assets 2015: $476,4772015Assets 2016: $483,577Liabilities 2016: $0Net Assets 2016: $483,5772016Assets 2017: $333,685Liabilities 2017: $0Net Assets 2017: $333,6852017Assets 2018: $770,087Liabilities 2018: $0Net Assets 2018: $770,0872018Assets 2019: $354,197Liabilities 2019: $0Net Assets 2019: $354,1972019Assets 2020: $478,650Liabilities 2020: $204,624Net Assets 2020: $274,0262020Assets 2021: $534,277Liabilities 2021: $204,624Net Assets 2021: $329,6532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$333,685
Liabilities$0
Net Assets$333,685
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $896,0112010Revenue 2011: $11Expenses 2011: $41,731Net Income 2011: -$41,7202011Revenue 2012: $117,460Expenses 2012: $165,054Net Income 2012: -$47,5942012Revenue 2013: $5,945Expenses 2013: $60,726Net Income 2013: -$54,7812013Revenue 2014: $11,259Expenses 2014: $172,789Net Income 2014: -$161,5302014Revenue 2015: $18,177Expenses 2015: $17,263Net Income 2015: $9142015Revenue 2016: $61,391Expenses 2016: $54,291Net Income 2016: $7,1002016Revenue 2017: $109,132Expenses 2017: $259,024Net Income 2017: -$149,8922017Revenue 2018: $1,045,022Expenses 2018: $608,620Net Income 2018: $436,4022018Revenue 2019: $59,676Expenses 2019: $475,566Net Income 2019: -$415,8902019Revenue 2020: $70,301Expenses 2020: $150,472Net Income 2020: -$80,1712020Revenue 2021: $160,572Expenses 2021: $104,945Net Income 2021: $55,6272021Revenue 2022: $1,225,225Expenses 2022: $1,554,854Net Income 2022: -$329,6292022

Highlighted filing

2017

Revenue$109,132
Expenses$259,024
Net Income-$149,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$109,132
Mission and Program Overview

Mission

To operate solely for the benefit of, to perform the functions of, and to carry out the purposes of Denver Leadership Foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,577$333,685▼ $149,892
Investments Other Securities$414,697$252,093▼ $162,604
Cash and Non-Interest-Bearing Accounts$68,880$81,592▲ $12,712
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$483,577$333,685▼ $149,892
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,577$333,685▼ $149,892
Total Liabilities and Net Assets / Fund Balance$483,577$333,685▼ $149,892
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald J ReevertsPresident
Janet S GibasVice President
Karla M CollierSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$109,132
Other Revenue
$0
Change in Net Assets
$-149,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,320
Other Expenses$704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,320--$258,320
Fees for Services Accounting-$650-$650
Other Expenses-$10-$10
Total Functional Expenses$258,320$704$0$259,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whiz Kids TutoringDenver, CO501(c)3-$42,787
Denver Leadership FoundationDenver, CO501(c)3-$36,000
Mile High MinistriesDenver, CO501(c)3-$30,500
Downing Street FoundationEnglewood, CO501(c)3-$26,500
CrossPurposeDenver, CO501(c)3-$20,000
Colorado Christian UniversityLakewood, CO501(c)3-$13,000
God4WordParker, CO501(c)3-$12,500
New Life In Christ ChurchLakewood, CO501(c)3-$11,000
Evangelical Council for FinanWinchester, VA501(c)3-$10,000
Friends For YouthCentennial, CO501(c)3-$10,000
Covenant Youth of AlaskaAnchorage, AK501(c)3-$8,500
Denver Street SchoolDenver, CO501(c)3-$8,333
Joy to the World FoundationColorado Spgs, CO501(c)3-$6,000
Neighborhood MinistriesDenver, CO501(c)3-$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Funding Foundation
EIN
74-2362135
Phone
3037791800
Address
7343 S Alton Way, Centennial, CO 80112

Signing Officer

Name
Karla M Collier
Title
Secr/treasurer
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Clergy Advantage
Address
2093 E 11th Street Ste 200, Loveland, CO 80537
Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030500
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/CashGrantAmt1211000
IRS990ScheduleI/RecipientTable/CashGrantAmt1342787
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Colorado Christian University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Covenant Youth of Alaska
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CrossPurpose
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Denver Leadership Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Denver Street School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Downing Street Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Evangelical Council for Finan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Friends For Youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8God4Word
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Joy to the World Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Mile High Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Neighborhood Ministries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12New Life In Christ Church
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Whiz Kids Tutoring
IRS990ScheduleI/RecipientTable/RecipientEIN0840442429
IRS990ScheduleI/RecipientTable/RecipientEIN1208363626
IRS990ScheduleI/RecipientTable/RecipientEIN2463862392
IRS990ScheduleI/RecipientTable/RecipientEIN3840802056
IRS990ScheduleI/RecipientTable/RecipientEIN4841216351
IRS990ScheduleI/RecipientTable/RecipientEIN5742446158
IRS990ScheduleI/RecipientTable/RecipientEIN6930744698
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IRS990ScheduleI/RecipientTable/RecipientEIN11742290430
IRS990ScheduleI/RecipientTable/RecipientEIN12205662711
IRS990ScheduleI/RecipientTable/RecipientEIN13841321184
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08787 W Alameda Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 203356
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 2483
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35500 E Yale Avenue Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 140069
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53680 S Downing Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6440 W Jubal Early Dr Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78008 E Arapahoe Court Ste 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO Box 714
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt95550 Tech Center Dr Ste 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10913 N Wyandot Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112959 S Franklin Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121380 Ammons Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt135500 E Yale Avenue Suite 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lakewood
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Anchorage
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Englewood
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Winchester
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Centennial
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Parker
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Colorado Spgs
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Denver
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Lakewood
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Denver
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the the statements with the president. A complete package of information is given to the CPA to prepare the Form 990. The director assigned to review the tax return works with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparatin process. After the CPA and the assigned director agree that the return is accurate and complete, the final draft of the Form 990 is reviewed by the treasurer and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,685
Liabilities
$0
Net assets
$333,685
Revenue
$109,132
Expenses
$259,024
Net income
-$149,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.23$1.55$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.20$0.33$0.16$0.10$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.20$0.27$0.07$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.06$0.48$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.05$0.61$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11$0.26$0.15
2016Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.06$0.05$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.01$0.17$0.16
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.01$0.06$0.05
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.12$0.17$0.05
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$0.00$0.04$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.90