Civic Intelligence

Leading Women Defined Foundation

990 • Fiscal year 2020 • EIN 83-1985291

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

CO 11766 Wilshire Boulevard No 9Los Angeles, CA 90025

(310) 478-4148

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$558,917

Up $366,538 (+191%) from 2019

Net Assets

Up

$558,917

Up $366,538 (+191%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$526,674

Down $598,584 (-53%) from 2019

Expenses

Down

$285,136

Down $867,608 (-75%) from 2019

Net Income

Up

$241,538

Up $269,024 (+979%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $220,000Liabilities 2018: $25,135Net Assets 2018: $194,8652018Assets 2019: $192,379Liabilities 2019: $0Net Assets 2019: $192,3792019Assets 2020: $558,917Liabilities 2020: $0Net Assets 2020: $558,9172020Assets 2021: $1,171,100Liabilities 2021: $992Net Assets 2021: $1,170,1082021Assets 2022: $1,345,283Liabilities 2022: $306Net Assets 2022: $1,344,9772022Assets 2023: $1,562,018Liabilities 2023: $680Net Assets 2023: $1,561,3382023Assets 2024: $674,284Liabilities 2024: $111,714Net Assets 2024: $562,5702024

Highlighted filing

2020

Assets$558,917
Liabilities$0
Net Assets$558,917

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $211,545Expenses 2018: $16,680Net Income 2018: $194,8652018Revenue 2019: $1,125,258Expenses 2019: $1,152,744Net Income 2019: -$27,4862019Revenue 2020: $526,674Expenses 2020: $285,136Net Income 2020: $241,5382020Revenue 2021: $1,061,568Expenses 2021: $450,377Net Income 2021: $611,1912021Revenue 2022: $1,638,179Expenses 2022: $1,463,310Net Income 2022: $174,8692022Revenue 2023: $1,846,931Expenses 2023: $1,630,570Net Income 2023: $216,3612023Revenue 2024: $1,625,944Expenses 2024: $2,605,489Net Income 2024: -$979,5452024

Highlighted filing

2020

Revenue$526,674
Expenses$285,136
Net Income$241,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$526,674
Mission and Program Overview

Mission

To promote the personal wellness and professional advancement of african american women through continuing education, thought leadership, and mentorship. The organization engages in activities necessary or appropriate to raise funds for the purposes of the organization including the solicitation of contributions from public and private sources wherever located.

Advocate for african american women through continuing education, thought leadership & mentorship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$192,379$558,917▲ $366,538
Cash and Non-Interest-Bearing Accounts$191,379$245,122▲ $53,743
Accounts Receivable-$25,000-
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$192,379$558,917▲ $366,538
Other Assets Total$1,000$288,795▲ $287,795
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,379$558,917▲ $366,538
Total Liabilities and Net Assets / Fund Balance$192,379$558,917▲ $366,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,795--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debra L LeeDirector and President
Debra LangfordDirector and Secretary
Marilyn BookerDirector and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Kreate Group INCCreative Design & Production325-41 CHESTNUT STREET 800, Philadelphia, Af$132,615
Revenue and Support

Revenue Composition

Contributions and Grants
$525,000
Program Service Revenue
$1,653
Investment Income
$21
Other Revenue
$0
All Other Contributions
$525,000
Change in Net Assets
$241,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$46,371-$46,371
Fees for Services Accounting-$23,981-$23,981
Conferences and Meetings$9,694--$9,694
Fees for Services Other-$5,200-$5,200
Travel-$2,365-$2,365
Office Expenses-$2,230-$2,230
Interest-$745-$745
Other Expenses$194,299$251-$251
Total Functional Expenses$203,993$81,143$0$285,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$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
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
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, Section A, Line 6

The organization has one class of members; the directors of the organization shall be the members of the organization for all purposes. All actions, consents, and approvals taken by the directors shall be deemed to be taken by them as members and as the directors of the organization for all purposes.

Form 990, Part VI, Section A, Line 7A

The directors are elected by an affirmative vote of the member/directors then in office, at each annual meeting of the board.

Form 990, Part VI, Section B, Line 11B

The organiztion's outside accountant prepares a draft of form 990 which is then reviewed and approved by the president. Subsequent to the review and approval, the completed form 990 is made available to the entire board.

Form 990, Part VI, Section B, Line 12C

The organization is currently in the process of developing a policy for document retention and destruction.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 and form 1023 available to the public upon request.

Form 990, Part VI, Section C, Line 19

The organization reviews and considers all requests but will make its governing documents and financial statements available to the public on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Leading Women Defined Foundation
EIN
83-1985291
Phone
3104784148
Address
CO 11766 WILSHIRE BOULEVARD NO 9, LOS ANGELES, CA 90025

Signing Officer

Name
Debra Lee
Title
President & CEO
Phone
3104784148
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Lee
Formed
2018
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Armanino Llp
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Renee Ordeneaux
Phone
3104784148
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Deposit returned 150,000.

Raw XML Appendix344 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVOCATE FOR AFRICAN AMERICAN WOMEN THROUGH CONTINUING EDUCATION, THOUGHT LEADERSHIP & MENTORSHIP
IRS990/AllOtherContributionsAmt0525000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE ORDENEAUX ARMANINO LLP
IRS990/BooksInCareOfDetail/PhoneNum03104784148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011766 WILSHIRE BOULEVARD SUITE 900
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900251586
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0191379
IRS990/CashNonInterestBearingGrp/EOYAmt0245122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09694
IRS990/ConferencesMeetingsGrp/TotalAmt09694
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0132615
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/AddressLine1Txt0325-41 CHESTNUT STREET 800
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CityNm0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/CountryCd0AF
IRS990/ContractorCompensationGrp/ContractorAddress/ForeignAddress/ForeignPostalCd019106
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE KREATE GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0CREATIVE DESIGN & PRODUCTION
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0285136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01653
IRS990/CYRevenuesLessExpensesAmt0241538
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285136
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526674
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ORGANIZATION TYPICALLY HOSTS A LIVE, IN-PERSON ANNUAL SUMMIT, DURING WHICH CONFERENCE GOERS HAVE THE OPPORTUNITY TO NETWORK, PARTICIPATE IN ACTIVITIES TO PROMOTE PHYSICAL AND MENTAL WELL-BEING, AND ATTEND PANEL DISCUSSIONS AND FIRESIDE CHATS ON TOPICS, SUCH AS RESPONSIBILITY TO SOCIAL IMPACT; OWNING ONE'S POWER; REFORMING EQUALITY; TECH TODAY AND HOW IT IMPACTS THE CULTURE OF OUR LIVES; RAISING OUR VOICES TO EMPOWER OUR GIRLS. ATTENDEES ALSO PRE-SELECT FROM UNIQUELY CURATED MASTER CLASSES FACILITATED BY LEADING EXPERTS ON TOPICS WHICH INCLUDE FINANCE, DANCE, CULINARY ARTS, AND NUTRITION. DUE TO COVID-19, THE 2020 ANNUAL SUMMIT WAS CANCELED; THE ORGANIZATION INSTEAD HOSTED AND SPONSORED A TECHNOLOGY EVENT AND A SERIES OF VIRTUAL EVENTS TO PROMOTE ITS PROGRAMS AND MISSION STATEMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0203993
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023981
IRS990/FeesForServicesAccountingGrp/TotalAmt023981
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt046371
IRS990/FeesForServicesLegalGrp/TotalAmt046371
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05200
IRS990/FeesForServicesOtherGrp/TotalAmt05200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/PersonNm0DEBRA L LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN BOOKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0526674
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0745
IRS990/InterestGrp/TotalAmt0745
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE PERSONAL WELLNESS AND PROFESSIONAL ADVANCEMENT OF AFRICAN AMERICAN WOMEN THROUGH CONTINUING EDUCATION, THOUGHT LEADERSHIP, AND MENTORSHIP. THE ORGANIZATION ENGAGES IN ACTIVITIES NECESSARY OR APPROPRIATE TO RAISE FUNDS FOR THE PURPOSES OF THE ORGANIZATION INCLUDING THE SOLICITATION OF CONTRIBUTIONS FROM PUBLIC AND PRIVATE SOURCES WHEREVER LOCATED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0192379
IRS990/NetAssetsOrFundBalancesEOYAmt0558917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02230
IRS990/OfficeExpensesGrp/TotalAmt02230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0288795
IRS990/OtherChangesInNetAssetsAmt0150000
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/OtherExpensesGrp/ProgramServicesAmt0194299
IRS990/OtherExpensesGrp/TotalAmt0194299
IRS990/OtherExpensesGrp/TotalAmt1251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA LEE
IRS990/PriorPeriodAdjustmentsAmt0-25000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0965000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt01142744
IRS990/PYOtherRevenueAmt012377
IRS990/PYProgramServiceRevenueAmt0147345
IRS990/PYRevenuesLessExpensesAmt0-27486
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01152744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0241538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0558917
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0965000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01726545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0963011
IRS990ScheduleA/SubstantialContributorsTotAmt0763534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0965000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01726545
IRS990ScheduleA/TotalSupportAmt01738946
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1270000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EVENT PARTICIPANT GIFTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288795
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS; THE DIRECTORS OF THE ORGANIZATION SHALL BE THE MEMBERS OF THE ORGANIZATION FOR ALL PURPOSES. ALL ACTIONS, CONSENTS, AND APPROVALS TAKEN BY THE DIRECTORS SHALL BE DEEMED TO BE TAKEN BY THEM AS MEMBERS AND AS THE DIRECTORS OF THE ORGANIZATION FOR ALL PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ARE ELECTED BY AN AFFIRMATIVE VOTE OF THE MEMBER/DIRECTORS THEN IN OFFICE, AT EACH ANNUAL MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZTION'S OUTSIDE ACCOUNTANT PREPARES A DRAFT OF FORM 990 WHICH IS THEN REVIEWED AND APPROVED BY THE PRESIDENT. SUBSEQUENT TO THE REVIEW AND APPROVAL, THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS CURRENTLY IN THE PROCESS OF DEVELOPING A POLICY FOR DOCUMENT RETENTION AND DESTRUCTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSIT RETURNED 150,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192379
IRS990/TotalAssetsEOYAmt0558917
IRS990/TotalAssetsGrp/BOYAmt0192379
IRS990/TotalAssetsGrp/EOYAmt0558917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0525000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203993
IRS990/TotalProgramServiceRevenueAmt01653
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0558917
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02365
IRS990/TravelGrp/TotalAmt02365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011766 WILSHIRE BVLD 900
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090025
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03104784148
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADING WOMEN DEFINED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0831985291
ReturnHeader/Filer/PhoneNum03104784148
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 11766 WILSHIRE BOULEVARD NO 9
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011766 WILSHIRE BLVD 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104784148
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE ORDENEAUX
ReturnHeader/ReturnTs02021-11-15T18:10:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings