Civic Intelligence

Leadership Foundation for American Values

990PF • Fiscal year 2020 • EIN 81-2717009

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profile
400 N St Paul StreetDallas, TX 75201

(800) 540-1679

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$259

Down $318 (-55%) from 2019

Net Assets

$259

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$1,801

Up $783 (+77%) from 2019

Expenses

Up

$2,120

Up $979 (+86%) from 2019

Net Income

Down

-$319

Down $196 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600$400$200$0Assets 2019: $577Liabilities 2019: $02019Assets 2020: $259Liabilities 2020: $0Net Assets 2020: $2592020Assets 2021: $259Liabilities 2021: $1Net Assets 2021: $2592021Assets 2022: $72Liabilities 2022: $1Net Assets 2022: $722022

Highlighted filing

2020

Assets$259
Liabilities$0
Net Assets$259
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2019: $1,018Expenses 2019: $1,141Net Income 2019: -$1232019Revenue 2020: $1,801Expenses 2020: $2,120Net Income 2020: -$3192020Revenue 2021: $1,450Expenses 2021: $1,450Net Income 2021: $02021Revenue 2022: $1,187Expenses 2022: $1,334Net Income 2022: -$1472022

Highlighted filing

2020

Revenue$1,801
Expenses$2,120
Net Income-$319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON D BANKSExecutive Director-$0--
JAMES LANSHEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Leadership Foundation for American Values
EIN
81-2717009
Phone
8005401679
Address
400 N ST PAUL STREET, DALLAS, TX 75201

Signing Officer

Name
Ron Banks
Title
Executive Director
Phone
8005401679
Signed
2021-06-01
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Donna Dawson
Phone
8004725625
Raw XML Appendix149 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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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING DIFFERENCE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON BANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Dawson
ReturnHeader/ReturnTs02021-06-17T03:32:37Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANKS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259
Liabilities
$0
Net assets
$259
Revenue
$1,801
Expenses
$2,120
Net income
-$319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$72$1$72$1,187$1,334$147
2021Detailed filing. Detailed filing data is available for this year.$259$1$259$1,450$1,450$0
2020Detailed filing. Detailed filing data is available for this year.$259$0$259$1,801$2,120$319
2019Summary only. Only limited summary data is available for this year.$577$0$1,018$1,141$123