Civic Intelligence

John Maxwell Leadership Foundation Inc

990 • Fiscal year 2022 • EIN 82-1614152

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 25, 2023

Organization Profilemaxwellleadership.org
2050 Sugarloaf ParkwayDuluth, GA 30097

(470) 336-3570

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$150,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

173%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$3,149,368

Up $1,996,768 (+173%) from 2021

Net Assets

Up

$2,826,006

Up $2,384,209 (+540%) from 2021

Liabilities

Down

$323,362

Down $387,441 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$10,644,253

Up $426,419 (+4.2%) from 2021

Expenses

Up

$8,260,044

Up $584,099 (+7.6%) from 2021

Net Income

Down

$2,384,209

Down $157,680 (-6.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2020: $1,718,508Liabilities 2020: $3,818,600Net Assets 2020: -$2,100,0922020Assets 2021: $1,152,600Liabilities 2021: $710,803Net Assets 2021: $441,7972021Assets 2022: $3,149,368Liabilities 2022: $323,362Net Assets 2022: $2,826,0062022Assets 2023: $3,422,268Liabilities 2023: $1,451,486Net Assets 2023: $1,970,7822023Assets 2024: $1,796,357Liabilities 2024: $1,363,862Net Assets 2024: $432,4952024

Highlighted filing

2022

Assets$3,149,368
Liabilities$323,362
Net Assets$2,826,006
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $1,173,402Expenses 2020: $3,274,186Net Income 2020: -$2,100,7842020Revenue 2021: $10,217,834Expenses 2021: $7,675,945Net Income 2021: $2,541,8892021Revenue 2022: $10,644,253Expenses 2022: $8,260,044Net Income 2022: $2,384,2092022Revenue 2023: $10,057,703Expenses 2023: $10,912,927Net Income 2023: -$855,2242023Revenue 2024: $10,273,228Expenses 2024: $12,403,684Net Income 2024: -$2,130,4562024

Highlighted filing

2022

Revenue$10,644,253
Expenses$8,260,044
Net Income$2,384,209
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Gross Receipts
$11,053,701
Mission and Program Overview

Mission

The John Maxwell Leadership Foundation is pioneering a values-based, evidence-driven, collaborative process of transformation. People around the globe remain frustrated and apathetic by the global leadership deficit. The foremost voice in leadership for over 40 years, Dr. John C. Maxwell, believes countries and communities will be transformed as the hearts of individuals are. The John Maxwell Leadership Foundation gives individuals, companies, communities and nations a transformational leadership solution.Our work focuses on the growth of individuals into leaders who value people. These leaders in turn transform their spheres of influence.

To pioneer a values-based, evidence-driven, collaborative process of transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$575,731$2,802,737▲ $2,227,006
Prepaid Expenses and Deferred Charges$573,333$344,343▼ $228,990
Land, Buildings, and Equipment, Net$3,536$2,288▼ $1,248
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$1,152,600$3,149,368▲ $1,996,768
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$252,344$252,362▲ $18
Deferred Revenue$458,459$71,000▼ $387,459
Other Liabilities$0$0→ $0
Total Liabilities$710,803$323,362▼ $387,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,797$2,826,006▲ $2,384,209
Total Net Assets Fund Balance$441,797$2,826,006▲ $2,384,209
Total Liabilities and Net Assets / Fund Balance$1,152,600$3,149,368▲ $1,996,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,288$1,456$3,744
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO / President / Board MemberPT$75,000$75,000$150,000

Board Members and Trustees

NameTitle
-Board Chair / Founder
-Secretary / Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Oven Bits LLCComputer Software Development2211 N Lamar St, Dallas, TX 75202$557,857
Revenue and Support

Revenue Composition

Contributions and Grants
$9,066,718
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$1,577,401
All Other Contributions
$2,033,673
Change in Net Assets
$2,384,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,644,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$409,448
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$11,053,701
Total Revenue per Form 990
$10,644,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,606,257
Grants and Similar Amounts Paid$2,698,564
Salaries, Compensation, and Employee Benefits$955,223
Total Fundraising Expense$731,919
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,382,802-$1,618$2,384,420
Foreign Grants$2,198,564--$2,198,564
Travel$1,026,857$18,792$303,595$1,349,244
Other Salaries and Wages$514,385$130,075$168,310$812,770
Fees for Services Other$384,978$13,670$116,068$514,716
Grants to Domestic Orgs$500,000--$500,000
Office Expenses$61,614$29,185$111,199$201,998
Information Technology$69,310$6,534-$75,844
Other Employee Benefits$49,766$14,070$9,056$72,892
Payroll Taxes$39,526$8,404$7,032$54,962
Advertising$22,862-$9,882$32,744
Fees for Services Accounting-$28,878-$28,878
Fees for Services Legal-$17,165-$17,165
Pension Plan Contributions$7,691$1,749$5,159$14,599
Depreciation Depletion$1,248--$1,248
Total Functional Expenses$7,259,603$268,522$731,919$8,260,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,669,492
Expenses per Audited Statements$8,260,044
Total Expenses per Form 990$8,260,044
Expenses Not Reported on Form 990$409,448
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Growing LeadersPeachtree Corners, GA501(c)(3)Program Support$250,000
Jack Nicklaus Children's Health Care FoundationNorth Palm Beach, FL501(c)(3)Program Support$250,000

International Summary

Offices
0
Employees
0
Spending
$6,887,516

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesConferences to train with MLF curriculum00$2,371,243
South AmericaProgram ServicesConferences to train with MLF curriculum00$1,329,259
Central America and the CaribbeanGrants to Recipients Located in RegionConferences to train with MLF curriculum00$1,076,288
Sub-Saharan AfricaProgram Services-00$988,450
South AmericaGrants to Recipients Located in Region-00$585,122
Sub-Saharan AfricaGrants to Recipients Located in Region-00$537,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,986,849
Fundraising Direct Expenses$409,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
DKG Roundtable$734,346$715,280$9,719$705,561
Normandy$381,171$336,171$18,545$317,626
Total Events$2,254,439$1,986,849$409,448$1,577,401
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 15

“The organization did not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 15A

“The organization is implementing processes in order to check "yes" to this question on future Form 990's.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“John Maxwell and Mark Cole - Business relationship”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization has a Conflict of Interest Policy that applies to all officers and directors, requiring officers and directors to disclose any actual or possible conflict of interest. If a conflict of interest were to arise, the interested person will be recused from discussion of, and the vote on, any transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maxwell Leadership Foundation Inc
EIN
82-1614152
Phone
4703363570
Address
2050 Sugarloaf Parkway, Duluth, GA 30097

Signing Officer

Name
JMark Cole
Title
CEO
Phone
4703363570
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
3

Preparer

Firm
Capin Crouse LLP
Address
1255 Lakes Parkway Ste 105, Lawrenceville, GA 30043
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Fundraising Event Expenses - 409448”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Event Expenses - 409448”

Raw XML AppendixShowing 400 of 591 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0252344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0252362
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To pioneer a values-based, evidence-driven, collaborative process of transformation.
IRS990/AdvertisingGrp/FundraisingAmt09882
IRS990/AdvertisingGrp/ProgramServicesAmt022862
IRS990/AdvertisingGrp/TotalAmt032744
IRS990/AllOtherContributionsAmt02033673
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Reggie Goodin
IRS990/BooksInCareOfDetail/PhoneNum04703364570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 Sugarloaf Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duluth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030097
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0575731
IRS990/CashNonInterestBearingGrp/EOYAmt02802737
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0557857
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02211 N Lamar St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075202
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Oven Bits LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Computer Software Development
IRS990/ContriRptFundraisingEventAmt0267590
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09066718
IRS990/CYGrantsAndSimilarPaidAmt02698564
IRS990/CYInvestmentIncomeAmt0134
IRS990/CYOtherExpensesAmt04606257
IRS990/CYOtherRevenueAmt01577401
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02384209
IRS990/CYSalariesCompEmpBnftPaidAmt0955223
IRS990/CYTotalExpensesAmt08260044
IRS990/CYTotalFundraisingExpenseAmt0731919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010644253
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0458459
IRS990/DeferredRevenueGrp/EOYAmt071000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01248
IRS990/DepreciationDepletionGrp/TotalAmt01248
IRS990/Desc0National Transformation: We are currently serving in the countries of Costa Rica, Dominican Republic, Guatemala, Paraguay, and Papua New Guinea. Utilizing values-based roundtables from our founder John Maxwell to transform hundreds of thousands of people in these countries. We also unite and inspire some of the most influential leaders to include members of the top 8 streams of influence in each country to launch transformational initiatives for their people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03933898
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028878
IRS990/FeesForServicesAccountingGrp/TotalAmt028878
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017165
IRS990/FeesForServicesLegalGrp/TotalAmt017165
IRS990/FeesForServicesOtherGrp/FundraisingAmt0116068
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0384978
IRS990/FeesForServicesOtherGrp/TotalAmt0514716
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt02198564
IRS990/ForeignGrantsGrp/TotalAmt02198564
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Collin Sewell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1J Mark Cole
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2John Maxwell
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO / President / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair / Founder
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0267590
IRS990/FundraisingDirectExpensesAmt0409448
IRS990/FundraisingGrossIncomeAmt01986849
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01661410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011053701
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06534
IRS990/InformationTechnologyGrp/ProgramServicesAmt069310
IRS990/InformationTechnologyGrp/TotalAmt075844
IRS990/InvestmentIncomeGrp/ExclusionAmt0134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02288
IRS990/LandBldgEquipCostOrOtherBssAmt03744
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The Maxwell Leadership Foundation is pioneering a values-based, evidence-driven, collaborative process of transformation. People around the globe remain frustrated and apathetic by the global leadership deficit. The foremost voice in leadership for over 40 years, Dr. John C. Maxwell, believes countries and communities will be transformed as the hearts of individuals are. The Maxwell Leadership Foundation gives individuals, companies, communities and nations a transformational leadership solution. Our work focuses on the growth of individuals into leaders who value people. These leaders in turn transform their spheres of influence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0441797
IRS990/NetAssetsOrFundBalancesEOYAmt02826006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01577401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01577401
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441797
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02826006
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0111199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029185
IRS990/OfficeExpensesGrp/ProgramServicesAmt061614
IRS990/OfficeExpensesGrp/TotalAmt0201998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072892
IRS990/OtherExpensesGrp/Desc0Product Development Expenses
IRS990/OtherExpensesGrp/FundraisingAmt01618
IRS990/OtherExpensesGrp/ProgramServicesAmt02382802
IRS990/OtherExpensesGrp/TotalAmt02384420
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0812770
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08404
IRS990/PayrollTaxesGrp/ProgramServicesAmt039526
IRS990/PayrollTaxesGrp/TotalAmt054962
IRS990/PensionPlanContributionsGrp/FundraisingAmt05159
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01749
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07691
IRS990/PensionPlanContributionsGrp/TotalAmt014599
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0573333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0344343
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JMark Cole
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Transformation: In countries too large for country transformation, we work in communities. Currently, we work primarily in the United States, and know community transformation will soon spread to the rest of the world. The approach is similar to country transformation. We utilize value-based roundtables from our founder John Maxwell to transform hundreds of thousands of people in the community. We also unite and inspire some of the most influential leaders in the community to launch transformational initiatives for their people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01674650
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01037154
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Individual Transformation: We utilize value-based roundtables from our founder John Maxwell to transform hundreds of thousands of people in the community. Change Your World is a program developed out of John Maxwell and Rob Hoskins' book by the same title. The program takes users on a journey through values-based leadership curriculum, with the goal of equipping people as leaders with good values and a heart for intentionally making a difference in their world. iLead is our peer-to-peer values-based, people-centric leadership development content designed specifically for students. Since its launch in 2018, iLead has provided children and youth in 72+ countries with an opportunity to explore the power of their choices, actions and influence to make their world better and brighter.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01651055
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010475658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01997444
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt05158450
IRS990/PYOtherRevenueAmt0-257882
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02541889
IRS990/PYSalariesCompEmpBnftPaidAmt0520051
IRS990/PYTotalExpensesAmt07675945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010217834
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02384209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06765455
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09334208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010475658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0910115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020719981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9331
IRS990ScheduleA/PublicSupportTotal170Amt020719981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09334208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010475658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020719981
IRS990ScheduleA/TotalSupportAmt022205771
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01309811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0175785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01485596
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0409448
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08260044
IRS990ScheduleD/OtherExpensesIncludedAmt0409448
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03744
IRS990ScheduleD/OtherRevenueAmt0409448
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0409448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010644253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expenses - 409448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses - 409448
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02288
IRS990ScheduleD/TotalExpensesPerForm990Amt08260044
IRS990ScheduleD/TotalRevenuePerForm990Amt010644253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011053701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08669492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02371243
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11076288
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21329259
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3585122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4988450
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5537154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conferences to train with MLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Conferences to train with MLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Conferences to train with MLF curriculum
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grants to Recipients Located in Region
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grants to Recipients Located in Region
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01076288
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1585122
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt2537154
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire/Check/Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire/Check/Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire/Check/Cash
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Youth
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Youth
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Youth
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1South America
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt06887516
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MLF decides the purpose of each program and enters into agreements with local partners to carry out said programs. The program managers are part of the MLF budgeting process with regards to spending and they submit monthly reports to MLF with an accounting of spending. Site visits are performed by MLF on a semi-annual basis.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1CENTRAL AMERICA AND THE CARIBBEAN-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2CENTRAL AMERICA AND THE CARIBBEAN-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements
IRS990ScheduleF/Total501c3OrgCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,149,368
Liabilities
$323,362
Net assets
$2,826,006
Revenue
$10,644,253
Expenses
$8,260,044
Net income
$2,384,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.36$0.43$10.3$12.4$2.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.45$1.97$10.1$10.9$0.86
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.32$2.83$10.6$8.26$2.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.71$0.44$10.2$7.68$2.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$3.82$2.10$1.17$3.27$2.10