Civic Intelligence

Leadership for the Future Inc

EIN 81-1282109 • 501(c)4 • Bentonville, AR

Profile

See part 1, line 1 for description

PO Box 1860Bentonville, AR 72712

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,145 (-100%) from 2021

Liabilities

Down

$0

Down $7,351 (-100%) from 2021

Net Assets

Down

$0

Down $3,794 (-100%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Down

$156,000

Down $286,000 (-65%) from 2021

Expenses

Down

$159,794

Down $224,032 (-58%) from 2021

Net Income

Down

-$3,794

Down $61,968 (-107%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $263,665Liabilities 2016: $2,838Net Assets 2016: $260,8272016Assets 2017: $131,950Liabilities 2017: $2,830Net Assets 2017: $129,1202017Assets 2018: $16,618Liabilities 2018: $81,831Net Assets 2018: -$65,2132018Assets 2019: $35,392Liabilities 2019: $239,238Net Assets 2019: -$203,8462019Assets 2020: $123,336Liabilities 2020: $177,716Net Assets 2020: -$54,3802020Assets 2021: $11,145Liabilities 2021: $7,351Net Assets 2021: $3,7942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $625,000Expenses 2016: $364,173Net Income 2016: $260,8272016Revenue 2017: $160,000Expenses 2017: $291,707Net Income 2017: -$131,7072017Revenue 2018: $213,000Expenses 2018: $407,333Net Income 2018: -$194,3332018Revenue 2019: $430,000Expenses 2019: $568,633Net Income 2019: -$138,6332019Revenue 2020: $838,860Expenses 2020: $689,394Net Income 2020: $149,4662020Revenue 2021: $442,000Expenses 2021: $383,826Net Income 2021: $58,1742021Revenue 2022: $156,000Expenses 2022: $159,794Net Income 2022: -$3,7942022

Highlighted filing

2022

Revenue$156,000
Expenses$159,794
Net Income-$3,794
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$156,000
Expenses
$159,794
Net income
-$3,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.60$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$4.42$3.84$0.58
2020Detailed filing. Detailed filing data is available for this year.$1.23$1.78$0.54$8.39$6.89$1.49
2019Detailed filing. Detailed filing data is available for this year.$0.35$2.39$2.04$4.30$5.69$1.39
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.82$0.65$2.13$4.07$1.94
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.60$2.92$1.32
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$6.25$3.64$2.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$156,000
Mission and Program Overview

Mission

Leadership for the future, inc. Exists to reframe northwest arkansas's community priorities through a systematic effort to educate current elected officials, cultivate community leaders, and support policy issues in order to invest in economic development and enhance centers of art, culture, and recreation.

Leadership for the future, inc. Exists to reframe northwest arkansas's community priorities through a systematic effort to educate current elected officials, cultivate community leaders, and support policy issues in order to invest in economic development and enhance centers of art, culture, and recreation

Program Services

DescriptionGrantsExpenses
LEADERSHIP FOR THE FUTURE, INC. EXISTS TO REFRAME NORTHWEST ARKANSAS'S COMMUNITY PRIORITIES THROUGH A SYSTEMATIC EFFORT TO EDUCATE CURRENT ELECTED OFFICIALS, CULTIVATE COMMUNITY LEADERS, AND SUPPORT POLICY ISSUES IN ORDER TO INVEST IN ECONOMIC DEVELOPMENT AND ENHANCE CENTERS OF ART, CULTURE, AND RECREATION.$0$141,427
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEUART L WALTONDirector-$0--
THOMAS L WALTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leadership for the Future Inc
EIN
81-1282109
Phone
4794641500
Address
PO BOX 1860, BENTONVILLE, AR 72712

Signing Officer

Name
Steuart L Walton
Title
Director
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Luke C Mitchell
Phone
4794641500
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

“Charitable Contribution - 15902; Travel Expenses - 204; Miscellaneous - 316;”

Form 990-EZ, Part II, Line 26B Total Liabilities

“Accounts payable - boy:7351,eoy:0;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“Leadership for the future, inc. Exists to reframe northwest arkansas's community priorities through a systematic effort to educate current elected officials, cultivate community leaders, and support policy issues in order to invest in economic development and enhance centers of art, culture, and recreation”

Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES

“Leadership for the future, inc. Exists to reframe northwest arkansas's community priorities through a systematic effort to educate current elected officials, cultivate community leaders, and support policy issues in order to invest in economic development and enhance centers of art, culture, and recreation.”

Raw XML Appendix139 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEADERSHIP FOR THE FUTURE, INC. EXISTS TO REFRAME NORTHWEST ARKANSAS'S COMMUNITY PRIORITIES THROUGH A SYSTEMATIC EFFORT TO EDUCATE CURRENT ELECTED OFFICIALS, CULTIVATE COMMUNITY LEADERS, AND SUPPORT POLICY ISSUES IN ORDER TO INVEST IN ECONOMIC DEVELOPMENT AND ENHANCE CENTERS OF ART, CULTURE, AND RECREATION.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt015902
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
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IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 2a Interested person is a director or trustee of successor org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Contribution - 15902; Travel Expenses - 204; Miscellaneous - 316;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE - BOY:7351,EOY:0;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP FOR THE FUTURE, INC. EXISTS TO REFRAME NORTHWEST ARKANSAS'S COMMUNITY PRIORITIES THROUGH A SYSTEMATIC EFFORT TO EDUCATE CURRENT ELECTED OFFICIALS, CULTIVATE COMMUNITY LEADERS, AND SUPPORT POLICY ISSUES IN ORDER TO INVEST IN ECONOMIC DEVELOPMENT AND ENHANCE CENTERS OF ART, CULTURE, AND RECREATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEADERSHIP FOR THE FUTURE, INC. EXISTS TO REFRAME NORTHWEST ARKANSAS'S COMMUNITY PRIORITIES THROUGH A SYSTEMATIC EFFORT TO EDUCATE CURRENT ELECTED OFFICIALS, CULTIVATE COMMUNITY LEADERS, AND SUPPORT POLICY ISSUES IN ORDER TO INVEST IN ECONOMIC DEVELOPMENT AND ENHANCE CENTERS OF ART, CULTURE, AND RECREATION.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUKE C MITCHELL
ReturnHeader/ReturnTs02023-08-21T15:00:13+00:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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