Civic Intelligence

Leadership Fort Worth

EIN 75-2359716 • 501(c)3 • Fort Worth, TX

Profile

Providing fort worth with diverse and enlightened leadership through the use of various programs.

5049 Edwards Ranch Rd Fl 4Fort Worth, TX 76109

www.leadershipfortworth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

88th percentile

$105,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$151,211

Down $48,448 (-24%) from 2022

Liabilities

Up

$18,671

Up $5,302 (+40%) from 2022

Net Assets

Down

$132,540

Down $53,750 (-29%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$453,853

Up $15,973 (+3.6%) from 2022

Expenses

Up

$507,603

Up $52,727 (+12%) from 2022

Net Income

Down

-$53,750

Down $36,754 (-216%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $299,560Liabilities 2010: $0Net Assets 2010: $299,5602010Assets 2011: $360,702Liabilities 2011: $33,725Net Assets 2011: $326,9772011Assets 2012: $415,412Liabilities 2012: $69,808Net Assets 2012: $345,6042012Assets 2013: $418,391Liabilities 2013: $64,046Net Assets 2013: $354,3452013Assets 2014: $389,522Liabilities 2014: $62,200Net Assets 2014: $327,3222014Assets 2015: $409,770Liabilities 2015: $87,745Net Assets 2015: $322,0252015Assets 2016: $439,774Liabilities 2016: $98,150Net Assets 2016: $341,6242016Assets 2017: $419,811Liabilities 2017: $90,788Net Assets 2017: $329,0232017Assets 2018: $436,853Liabilities 2018: $120,925Net Assets 2018: $315,9282018Assets 2019: $391,444Liabilities 2019: $86,850Net Assets 2019: $304,5942019Assets 2020: $377,451Liabilities 2020: $70,982Net Assets 2020: $306,4692020Assets 2021: $248,056Liabilities 2021: $44,770Net Assets 2021: $203,2862021Assets 2022: $199,659Liabilities 2022: $13,369Net Assets 2022: $186,2902022Assets 2023: $151,211Liabilities 2023: $18,671Net Assets 2023: $132,5402023

Highlighted filing

2023

Assets$151,211
Liabilities$18,671
Net Assets$132,540
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $458,557Expenses 2010: $414,944Net Income 2010: $43,6132010Expenses 2011: $270,7162011Expenses 2012: $319,1212012Expenses 2013: $333,8632013Revenue 2014: $347,918Expenses 2014: $374,941Net Income 2014: -$27,0232014Revenue 2015: $387,367Expenses 2015: $392,664Net Income 2015: -$5,2972015Revenue 2016: $510,818Expenses 2016: $491,219Net Income 2016: $19,5992016Revenue 2017: $524,277Expenses 2017: $536,878Net Income 2017: -$12,6012017Revenue 2018: $537,886Expenses 2018: $550,981Net Income 2018: -$13,0952018Revenue 2019: $594,101Expenses 2019: $605,435Net Income 2019: -$11,3342019Revenue 2020: $589,039Expenses 2020: $587,164Net Income 2020: $1,8752020Revenue 2021: $314,159Expenses 2021: $417,342Net Income 2021: -$103,1832021Revenue 2022: $437,880Expenses 2022: $454,876Net Income 2022: -$16,9962022Revenue 2023: $453,853Expenses 2023: $507,603Net Income 2023: -$53,7502023

Highlighted filing

2023

Revenue$453,853
Expenses$507,603
Net Income-$53,750
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$151,211
Liabilities
$18,671
Net assets
$132,540
Revenue
$453,853
Expenses
$507,603
Net income
-$53,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.51$0.19$1.33$4.54$5.08$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.13$1.86$4.38$4.55$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.45$2.03$3.14$4.17$1.03
2020Summary only. Only limited summary data is available for this year.$3.77$0.71$3.06$5.89$5.87$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.87$3.05$5.94$6.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$1.21$3.16$5.38$5.51$0.13
2017Summary only. Only limited summary data is available for this year.$4.20$0.91$3.29$5.24$5.37$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.98$3.42$5.11$4.91$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.10$0.88$3.22$3.87$3.93$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.62$3.27$3.48$3.75$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.64$3.54$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.70$3.46$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.34$3.27$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$4.59$4.15$0.44
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.1
Gross Receipts
$496,562
Mission and Program Overview

Mission

providing Fort Worth with diverse and enlightened leadership through the use of various programs.

providing Fort Worth with diverse and enlightened leadership through the use of various programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,671$177,839▼ $59,832
Intangible Assets$2,435$18,500▲ $16,065
Accounts Receivable$6,000$2,000▼ $4,000
Prepaid Expenses and Deferred Charges$1,950$1,320▼ $630
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$248,056$199,659▼ $48,397
Other Assets Total-$0-
Liabilities
Deferred Revenue$40,950$9,575▼ $31,375
Accounts Payable and Accrued Expenses$3,820$3,794▼ $26
Total Liabilities$44,770$13,369▼ $31,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,530$138,534▼ $36,996
Net Assets With Donor Restrictions$27,756$47,756▲ $20,000
Total Net Assets Fund Balance$203,286$186,290▼ $16,996
Total Liabilities and Net Assets / Fund Balance$248,056$199,659▼ $48,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,685$2,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$27,756$30,000--$47,756
2020$8,400$25,500-$81,844$27,756
2019$24,000$64,100-$4,000$84,100
2018$5,076$24,000-$5,076$24,000
2017-$14,025-$8,949$5,076
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer M TrevinoPresidentFT$100,000$100,000
Sara Fairley-LunaPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
Anette LanderosDirector
Anthony PlacencioDirector
Brian ColtharpDirector
DJ HarrellDirector
Devin SandersDirector
Doug WilsonDirector
Dr Tina JenkinsDirector
Dr Whitnee BoydDirector
Drenda WittDirector
Ebony JonesDirector
Harry DombroskiDirector
Jason ByrneDirector
Martha EarngeyDirector
Nate BrownDirector
Netty MatthewsDirector
Paul HissinDirector
Simeon HendersonDirector
Trelaine MappDirector
Victor MedinaDirector
Ben Robertson-
Willie Rankin-
Peyton Salavarria LehrerSecretary
Ramon Guajardo JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,608
Program Service Revenue
$284,707
Investment Income
$247
Other Revenue
$-58,682
All Other Contributions
$102,413
Change in Net Assets
$-16,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,795
Other Expenses$159,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,613$32,941-$155,554
Other Salaries and Wages$89,583$24,068-$113,651
All Other Expenses$16,764$32,324-$49,088
Other Employee Benefits$5,487$10,518-$16,005
Other Expenses$15,300$67-$15,300
Payroll Taxes$9,505$1,080-$10,585
Travel$9,829--$9,829
Office Expenses$350$9,249-$9,599
Fees for Services Legal$5,000$23-$5,023
Depreciation Depletion-$4,560-$4,560
Insurance$360$2,532-$2,892
Fees for Services Accounting-$2,761-$2,761
Conferences and Meetings-$1,927-$1,927
Total Functional Expenses$332,826$122,050$0$454,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$35,945-$14,345-
Leadership Outlook - annual breakfast$28,200-$8,108-
Total Events$64,145-$22,453$-22,453
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“A complete copy of the Leadership Fort Worth Form 990 will be provided to all members of the Board prior to the form being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board is required to annually disclose any conflicts of interest that they may have with the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation of the Executive Director was determined by independent members of the Board of Directors using comparability data. The process is documented in the minutes of the organization.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organization makes its Form 1023 and 990 available to the public upon request.”

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

“The organization makes its policies, governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Fort Worth
EIN
75-2359716
Phone
8172296767
Address
5049 Edwards Ranch Rd Fl 4, Fort Worth, TX 76109

Signing Officer

Name
Jennifer Trevino
Title
Executive Director
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Trevino
Formed
1972
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
24
Employees
4

Preparer

Firm
Webb CFO
Address
301 Stone Mountain Road, Cresson, TX 76035
Preparer
Sarah Webb
Phone
8175022658
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: LeaderKids is a partnership with the Fort Worth Independent School District (ISD) to select eighth-grade students representing all the middle schools in the school district and offer well-rounded opportunities and experiences for participants in an effort to create future leaders.LeaderKids targets under-performing 8th graders to assist them in recognizing their potential, discovering leadership abilities, and setting high goals for themselves, all in the context of cummunity volunteerism. This program partners with the Fort Worth ISD as a part of its Stay In School initiative. Forty-six students meet monthly to learn about careers and educational opportunities and to practice leadership skills. The culmination of the year is a community service project that allows them to practice their new skills and work with a number of community partners.”

Form 990, Part IX, Line 24E: Other Expenses

“Administrative Expenses: Column (A) - Total = $104; Column (B) - Program Services = $0; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Alumni: Member Meetings: Column (A) - Total = $27; Column (B) - Program Services = $27; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank / Credit Card Fees: Column (A) - Total = $8063; Column (B) - Program Services = $0; Column (C) - Management & General = $8063; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Baord / Committee Meetings: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board of Directors: Column (A) - Total = $3754; Column (B) - Program Services = $0; Column (C) - Management & General = $3754; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2956; Column (B) - Program Services = $0; Column (C) - Management & General = $2956; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gifts & Trophies: Column (A) - Total = $672; Column (B) - Program Services = $492; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LE Retreats: Column (A) - Total = $5407; Column (B) - Program Services = $5407; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LeaderKids: Column (A) - Total = $1360; Column (B) - Program Services = $1360; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LeadingEdge: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LK Program Days: Column (A) - Total = $1131; Column (B) - Program Services = $1131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LK Service Project: Column (A) - Total = $3659; Column (B) - Program Services = $3659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $536; Column (B) - Program Services = $0; Column (C) - Management & General = $536; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Online Support: Column (A) - Total = $10537; Column (B) - Program Services = $0; Column (C) - Management & General = $10537; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Planning: Column (A) - Total = $658; Column (B) - Program Services = $287; Column (C) - Management & General = $371; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $2472; Column (B) - Program Services = $1948; Column (C) - Management & General = $524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Publicity / Recruiting: Column (A) - Total = $7687; Column (B) - Program Services = $2388; Column (C) - Management & General = $5299; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Temporarily restricted funds will be used to support LeaderKids operating expenses in the coming year and general operations.”

Raw XML AppendixShowing 400 of 701 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/Desc0Leadership Class exposes established leaders to the diverse needs and issues in the community and enables them to become trustees of Fort Worth's future. The program provides a richer understanding of Fort Worth's hisory, current issues, future needs and opportunities. During this 9-month program, participants collaborate with each other and community experts to make a difference through in-depth issues initiative projects. Completion of the Leadership Class leads to becoming a member of Leadership Forum, a valuable network of talent that creates an environment for continuing development, education, and community trusteeship.
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