Civic Intelligence

John Maxwell Leadership Foundation Inc

990 • Fiscal year 2023 • EIN 82-1614152

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 02, 2024

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

71st percentile

0.42x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-8.5%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$150,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$3,422,268

Up $272,900 (+8.7%) from 2022

Net Assets

Down

$1,970,782

Down $855,224 (-30%) from 2022

Liabilities

Up

$1,451,486

Up $1,128,124 (+349%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin21st percentile

Revenue

Down

$10,057,703

Down $586,550 (-5.5%) from 2022

Expenses

Up

$10,912,927

Up $2,652,883 (+32%) from 2022

Net Income

Down

-$855,224

Down $3,239,433 (-136%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$3,422,268
Liabilities$1,451,486
Net Assets$1,970,782
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$10,057,703
Expenses$10,912,927
Net Income-$855,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$10,468,712
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.

Growing leaders who transform the world around them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$344,343$1,543,385▲ $1,199,042
Savings and Temporary Cash Investments$2,704,847$1,343,942▼ $1,360,905
Cash and Non-Interest-Bearing Accounts$97,890$199,924▲ $102,034
Land, Buildings, and Equipment, Net$2,288$1,040▼ $1,248
Accounts Receivable-$1,000-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,149,368$3,422,268▲ $272,900
Other Assets Total$0$332,977▲ $332,977
Liabilities
Deferred Revenue$71,000$1,273,105▲ $1,202,105
Accounts Payable and Accrued Expenses$252,362$178,381▼ $73,981
Other Liabilities$0$0→ $0
Total Liabilities$323,362$1,451,486▲ $1,128,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,826,006$1,970,782▼ $855,224
Total Net Assets Fund Balance$2,826,006$1,970,782▼ $855,224
Total Liabilities and Net Assets / Fund Balance$3,149,368$3,422,268▲ $272,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,040$2,704$3,744
Other Assets Org$332,977--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

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

Board Members and Trustees

NameTitle
-Board Chair / Founder
-Board Member
-Secretary / Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Oven Bits LLCcomputer software development business3929 McKinney Avenue, Dallas, TX 72504$314,046
Asiatico & Associates PLLClegal services5850 Granie Parkway, Plano, TX 75024$177,912
M2S Consulting LLCcontent development651 Brushy Fork Rd, Saluda, SC 29138$177,500
Revenue and Support

Revenue Composition

Contributions and Grants
$10,467,362
Program Service Revenue
$0
Investment Income
$1,350
Other Revenue
$-411,009
All Other Contributions
$2,546,392
Change in Net Assets
$-855,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,057,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$411,009
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$10,468,712
Total Revenue per Form 990
$10,057,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,977,835
Grants and Similar Amounts Paid$3,334,995
Salaries, Compensation, and Employee Benefits$1,600,097
Total Fundraising Expense$674,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$3,084,995--$3,084,995
Other Salaries and Wages$594,004$402,633$298,417$1,295,054
Travel$745,603$16,876$18,938$781,417
Office Expenses$160,885$93,048$157,161$411,094
Fees for Services Other$349,366$28,518$15,467$393,351
Grants to Domestic Orgs$250,000--$250,000
Information Technology$29,264$112,991$78,442$220,697
Fees for Services Legal$7,362$213,192-$220,554
Other Employee Benefits$61,110$37,159$27,866$126,135
Payroll Taxes$48,739$12,210$15,974$76,923
Current Officers, Directors, Trustees, and Key Employees$66,613$5,438$2,949$75,000
Fees for Services Accounting-$35,445-$35,445
Pension Plan Contributions$14,585$4,403$7,997$26,985
Advertising$6,762$175$19,489$26,426
Other Expenses$1,800$1,950$20,939$22,739
Depreciation Depletion$1,248--$1,248
Total Functional Expenses$9,274,670$964,038$674,219$10,912,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,323,936
Expenses per Audited Statements$10,912,927
Total Expenses per Form 990$10,912,927
Expenses Not Reported on Form 990$411,009
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

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

International Summary

Offices
0
Employees
0
Spending
$10,535,464

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$3,404,262
South AmericaProgram ServicesConferences to train with MLF curriculum00$2,606,130
Central America and the CaribbeanGrants to Recipients Located in RegionConferences to train with MLF curriculum00$1,490,198
Sub-Saharan AfricaProgram Services-00$1,440,077
Sub-Saharan AfricaGrants to Recipients Located in Region-00$880,140
South AmericaGrants to Recipients Located in Region-00$714,657
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$411,009
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nicklaus Golf Tournament$658,944$0$1,001$-1,001
Maxwell Invite Golf Tournament$380,890$0$32,685$-32,685
Total Events$1,531,247$0$411,009$-411,009
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$0→ $0
Receivables from Disqualified Persons$0$0→ $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
Yes
Other officer 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 15B

“The organization did not compensate any additional officers or key employees. Therefore, this line is answered "no" in accordance with the instructions.”

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 conflicts of interest. The board reviews the completed conflict of interest forms and monitors for ongoing compliance. 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 15A Process to establish compensation of top management official

“Compensation for the CEO/President is determined by independent persons using comparability data. The deliberation and decision are documented.”

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
2024-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A

“Staff are compensated by a related organization, Equip Leadership. Equip Leadership files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization.”

Financial Statement Notes

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

“Fundraising Event Expenses - 411009”

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

“Fundraising Event Expenses - 411009”

Raw XML AppendixShowing 400 of 641 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/BOYAmt0252362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0178381
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Growing leaders who transform the world around them.
IRS990/AdvertisingGrp/FundraisingAmt019489
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0175
IRS990/AdvertisingGrp/ProgramServicesAmt06762
IRS990/AdvertisingGrp/TotalAmt026426
IRS990/AllOtherContributionsAmt02546392
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/BOYAmt097890
IRS990/CashNonInterestBearingGrp/EOYAmt0199924
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02949
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05438
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0314046
IRS990/ContractorCompensationGrp/CompensationAmt1177912
IRS990/ContractorCompensationGrp/CompensationAmt2177500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03929 McKinney Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15850 Granie Parkway
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2651 Brushy Fork Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Plano
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Saluda
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2SC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175024
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd229138
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Oven Bits LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Asiatico & Associates PLLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2M2S Consulting LLC
IRS990/ContractorCompensationGrp/ServicesDesc0computer software development business
IRS990/ContractorCompensationGrp/ServicesDesc1legal services
IRS990/ContractorCompensationGrp/ServicesDesc2content development
IRS990/ContriRptFundraisingEventAmt01531247
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010467362
IRS990/CYGrantsAndSimilarPaidAmt03334995
IRS990/CYInvestmentIncomeAmt01350
IRS990/CYOtherExpensesAmt05977835
IRS990/CYOtherRevenueAmt0-411009
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-855224
IRS990/CYSalariesCompEmpBnftPaidAmt01600097
IRS990/CYTotalExpensesAmt010912927
IRS990/CYTotalFundraisingExpenseAmt0674219
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010057703
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt071000
IRS990/DeferredRevenueGrp/EOYAmt01273105
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/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06290634
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035445
IRS990/FeesForServicesAccountingGrp/TotalAmt035445
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0213192
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07362
IRS990/FeesForServicesLegalGrp/TotalAmt0220554
IRS990/FeesForServicesOtherGrp/FundraisingAmt015467
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0349366
IRS990/FeesForServicesOtherGrp/TotalAmt0393351
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt03084995
IRS990/ForeignGrantsGrp/TotalAmt03084995
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.3
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.5
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Collin Sewell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1J Mark Cole
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2John Maxwell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Dianna Kokoszka
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Ed Bastian
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Jim Blanchard
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Norwood Davis
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO / President / Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair / Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01531247
IRS990/FundraisingDirectExpensesAmt0411009
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt02454855
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010468712
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt078442
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0112991
IRS990/InformationTechnologyGrp/ProgramServicesAmt029264
IRS990/InformationTechnologyGrp/TotalAmt0220697
IRS990/InvestmentIncomeGrp/ExclusionAmt01350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01350
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01040
IRS990/LandBldgEquipCostOrOtherBssAmt03744
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
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/NetAssetsOrFundBalancesBOYAmt02826006
IRS990/NetAssetsOrFundBalancesEOYAmt01970782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-411009
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-411009
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02826006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01970782
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0157161
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt093048
IRS990/OfficeExpensesGrp/ProgramServicesAmt0160885
IRS990/OfficeExpensesGrp/TotalAmt0411094
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0332977
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126135
IRS990/OtherExpensesGrp/Desc0Development expenses
IRS990/OtherExpensesGrp/Desc1Software licenses
IRS990/OtherExpensesGrp/Desc2Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt010580
IRS990/OtherExpensesGrp/FundraisingAmt120939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/ProgramServicesAmt03814506
IRS990/OtherExpensesGrp/ProgramServicesAmt137828
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/TotalAmt03825086
IRS990/OtherExpensesGrp/TotalAmt139778
IRS990/OtherExpensesGrp/TotalAmt222739
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0298417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0594004
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295054
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012210
IRS990/PayrollTaxesGrp/ProgramServicesAmt048739
IRS990/PayrollTaxesGrp/TotalAmt076923
IRS990/PensionPlanContributionsGrp/FundraisingAmt07997
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014585
IRS990/PensionPlanContributionsGrp/TotalAmt026985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0344343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01543385
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JMark Cole
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt01543959
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt01440077
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0880140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09066718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02698564
IRS990/PYInvestmentIncomeAmt0134
IRS990/PYOtherExpensesAmt04606257
IRS990/PYOtherRevenueAmt01577401
IRS990/PYRevenuesLessExpensesAmt02384209
IRS990/PYSalariesCompEmpBnftPaidAmt0955223
IRS990/PYTotalExpensesAmt08260044
IRS990/PYTotalRevenueAmt010644253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-855224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06389723
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02704847
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01343942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010467362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09334208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010475658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031187343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01544
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9545
IRS990ScheduleA/PublicSupportPY170Pct00.9331
IRS990ScheduleA/PublicSupportTotal170Amt031187343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010467362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09334208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010475658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031187343
IRS990ScheduleA/TotalSupportAmt032674483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01309811
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0175785
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/EquipmentGrp/BookValueAmt01040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03744
IRS990ScheduleD/ExpensesNotReportedAmt0411009
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010912927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0332977
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from related entity
IRS990ScheduleD/OtherExpensesIncludedAmt0411009
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt0411009
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0411009
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010057703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Event Expenses - 411009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses - 411009
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/TotalBookValueLandBuildingsAmt01040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0332977
IRS990ScheduleD/TotalExpensesPerForm990Amt010912927
IRS990ScheduleD/TotalRevenuePerForm990Amt010057703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010468712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011323936
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,422,268
Liabilities
$1,451,486
Net assets
$1,970,782
Revenue
$10,057,703
Expenses
$10,912,927
Net income
-$855,224
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
2023Detailed filing. Detailed filing data is available for this year.$3.42$1.45$1.97$10.1$10.9$0.86
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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