Civic Intelligence

The Leadership Investment

990 • Fiscal year 2011 • EIN 84-1155755

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization ProfileWWW.THELEADERSHIPINVESTMENT.ORG
360 South Monroe Street No 17580209
Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$868,035

Up $399,443 (+85%) from 2010

Net Assets

Down

$447,425

Down $3,853 (-0.9%) from 2010

Liabilities

Up

$420,610

Up $403,296 (+2329%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,064,145

Up $282,788 (+36%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $468,592Liabilities 2010: $17,314Net Assets 2010: $451,2782010Assets 2011: $868,035Liabilities 2011: $420,610Net Assets 2011: $447,4252011Assets 2012: $1,080,790Liabilities 2012: $446,573Net Assets 2012: $634,2172012Assets 2013: $1,034,436Liabilities 2013: $475,176Net Assets 2013: $559,2602013Assets 2014: $504,937Liabilities 2014: $208,355Net Assets 2014: $296,5822014Assets 2015: $327,500Liabilities 2015: $112,775Net Assets 2015: $214,7252015

Highlighted filing

2011

Assets$868,035
Liabilities$420,610
Net Assets$447,425
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $781,3572010Expenses 2011: $1,064,1452011Expenses 2012: $1,291,7302012Revenue 2013: $1,149,265Expenses 2013: $1,224,222Net Income 2013: -$74,9572013Revenue 2014: $937,680Expenses 2014: $984,718Net Income 2014: -$47,0382014Revenue 2015: $745,315Expenses 2015: $723,090Net Income 2015: $22,2252015

Highlighted filing

2011

Revenue-
Expenses$1,064,145
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$931,160
Mission and Program Overview

Mission

At the leadership investment, we believe that shared leadership of businesses between women and men is the key to sustaining economic prosperity. Every day, we connect, mentor and inspire career-minded women because developing and retaining women leaders at all stages of their careers translates into satisfied and successful workers, sustainable workplace cultures and profitable business results.

Filing and Contact Details

Filer

EIN
84-1155755
Raw XML AppendixShowing 400 of 485 raw XML fields

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IRS990/ActivityOrMissionDescription0BASED IN DENVER, COLORADO, WOMEN'SVISION FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION WHICH SEEKS TO SUPPORT WOMEN AND MEN LEADING CORPORATIONS THAT SUCCEED BECAUSE OF THEIR INCLUSIVE CULTURES. OUR MISSION IS TO ESTABLISH ENLIGHTENED WOMEN AS LEADERS IN CORPORATIONS. OUR MEMBERSHIP INCLUDES SIXTY-THREE MAJOR CORPORATIONS AND OVER 6,000 MEMBERS AND PARTICIPANTS. THE FOUNDATION'S PROGRAM OF WORK IS EXECUTED BY A DYNAMIC BOARD AND LEADERSHIP TEAM, SUPPLEMENTED BY HUNDREDS OF VOLUNTEERS.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT OF $15,000 RECEIVED IN 2011 FROM STAPLES. GRANT WILL BE USED TO GIVE SCHOLARSHIPS TO INDIVIDUALS TO VARIOUS PROGRAMS OFFERED BY WOMEN'SVISION FOUNDATION OFFERING LEADERSHIP AND PROFESSIONAL DEVELOPMENT. WOMEN'SVISION TRACKS THE FUNDS AND THE RECEIPIENTS OF THE SCHOLARSHIPS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEETINGS AND COMMITTEE MEETINGS ARE DOCUMENTED. ALL COMMITTEE DOCUMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY INDIVIDUAL IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION MUST DISCLOSE ANY TRANSACTION OR ANY DECISION INVOLVING A CONFLICT OF INTEREST. THE BOARD OF DIRECTORS OR A COMMITTEE TO THE BOARD OF DIRECTORS REVIEWS ALL INFORMATION RELATIVE TO THE CONFLICT OF INTEREST AND THE DECISION TO ALLOW OR DISALLOW THE EVENT WILL BE VOTED ON BY THE BOARD OF DIRECTORS OR A COMMITTEE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS USES OUTSIDE SOURCES INCLUDING BUT NOT LIMITED TO SALARY SURVEYS AND PERSONNEL STAFFING FIRMS. EMPLOYEE PERFORMANCE IS REVIEWED. BASED ON THE REVIEW, THE BOARD THEN DETERMINES IF THERE SHOULDE BE A CHANGE IN COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION MAINTAINS ALL LEGAL AND TAX RECORDS AT ITS OFFICE AND IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS/EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23306. MARKETING: PROGRAM SERVICE EXPENSES 17994. MANAGEMENT AND GENERAL EXPENSES 4243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22237. MATERIALS/HANDOUTS/SUPPLIES: PROGRAM SERVICE EXPENSES 17267. MANAGEMENT AND GENERAL EXPENSES 550. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17817. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 6834. MANAGEMENT AND GENERAL EXPENSES 6768. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13602. WEB PAGE: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 7807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7838. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6946. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6946. GIFTS: PROGRAM SERVICE EXPENSES 4763. MANAGEMENT AND GENERAL EXPENSES 2102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6865. ENTERTAINMENT/MEALS: PROGRAM SERVICE EXPENSES 3315. MANAGEMENT AND GENERAL EXPENSES 2532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5847. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1012. MANAGEMENT AND GENERAL EXPENSES 2461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3473. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 305. MANAGEMENT AND GENERAL EXPENSES 2388. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2693. BANK CHARGES: PROGRAM SERVICE EXPENSES 70. MANAGEMENT AND GENERAL EXPENSES 1175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1245. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 753. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 753.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENTS: 132800.
IRS990ScheduleO/GeneralExplanation/Explanation6WOMEN'SVISION FOUNDATION HAS FILED CASH RETURNS SINCE INCEPTION. THE ORGANIZATION'S BOOKS AND RECORDS ARE KEPT ON THE ACCRUAL BASIS. THE ORGANIZATION HAS DETERMINED IT WOULD BE BENEFICIAL TO HAVE THE RETURN AND BOOKS ON THE SAME BASIS. THEREFORE, THE FILING OF THE 2011 RETURN IS ON THE ACCRUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2ACCRUAL BASIS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART X, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990 PART XII LINE 1
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0125113
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10360 SOUTH MONROE STREET NO 175
IRS990/TheBooksAreInCareOf/AddressUS/City0DENVER

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$868,035
Liabilities
$420,610
Net assets
$447,425
Revenue
-
Expenses
$1,064,145
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.21$0.75$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.21$0.30$0.94$0.98$0.05
2013Summary only. Only limited summary data is available for this year.$1.03$0.48$0.56$1.15$1.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.45$0.63$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.42$0.45$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.45$0.78