Civic Intelligence

Authentic Leadership Foundation

990 • Fiscal year 2022 • EIN 87-1162971

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization ProfileAUTHENTICLEADERSHIPFOUNDATION.ORG
PO Box 670006Dallas, TX 75367

(214) 210-3376

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2833%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1108%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$48,182

Up $46,539 (+2833%) from 2021

Net Assets

Up

$39,952

Up $40,128 (+22800%) from 2021

Liabilities

Up

$8,230

Up $6,411 (+352%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$122,064

Up $111,956 (+1108%) from 2021

Expenses

Up

$81,936

Up $71,652 (+697%) from 2021

Net Income

Up

$40,128

Up $40,304 (+22900%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0-$20KAssets 2021: $1,643Liabilities 2021: $1,819Net Assets 2021: -$1762021Assets 2022: $48,182Liabilities 2022: $8,230Net Assets 2022: $39,9522022Assets 2023: $29,229Liabilities 2023: $20,387Net Assets 2023: $8,8422023Assets 2024: $4,311Liabilities 2024: $5,382Net Assets 2024: -$1,0712024

Highlighted filing

2022

Assets$48,182
Liabilities$8,230
Net Assets$39,952
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2021: $10,108Expenses 2021: $10,284Net Income 2021: -$1762021Revenue 2022: $122,064Expenses 2022: $81,936Net Income 2022: $40,1282022Revenue 2023: $150,065Expenses 2023: $181,175Net Income 2023: -$31,1102023Revenue 2024: $98,007Expenses 2024: $107,920Net Income 2024: -$9,9132024

Highlighted filing

2022

Revenue$122,064
Expenses$81,936
Net Income$40,128
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$138,917
Mission and Program Overview

Mission

The authentic leadership foundation's mission is to transform the youth and school educators of our nation into true, character-driven authentic leaders for their communities, organizations, and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,643$46,760▲ $45,117
Accounts Receivable-$1,422-
Total Assets$1,643$48,182▲ $46,539
Liabilities
Accounts Payable and Accrued Expenses$1,819$8,230▲ $6,411
Total Liabilities$1,819$8,230▲ $6,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-176$39,952▲ $40,128
Total Net Assets Fund Balance$-176$39,952▲ $40,128
Total Liabilities and Net Assets / Fund Balance$1,643$48,182▲ $46,539
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pierre KoshakjiChairman
Darren SmithDirector
Will HodgesDirector
Sally SmithSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$61,600
Program Service Revenue
$31,719
Investment Income
$0
Other Revenue
$28,745
All Other Contributions
$4,500
Change in Net Assets
$40,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,936
Total Fundraising Expense$691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,050--$61,050
Information Technology$1,579$122$122$1,823
Fees for Services Accounting$387$388-$775
Office Expenses-$335$335$670
Other Expenses$627$234$234$468
Total Functional Expenses$80,166$1,079$691$81,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,598
Fundraising Direct Expenses$16,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bring Out Great$52,698$45,598$11,589$34,009
Total Events$52,698$45,598$16,853$28,745
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerConsulting AgreementNo$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Darren smith sally smith director sec./treas. Spouse”

Form 990, Page 6, Part VI, Line 11B

“Independent review by board as a whole.”

Form 990, Page 6, Part VI, Line 19

“Authentic leadership foundation shall make widely available and provide copies of bylaws, conflict of interest policy, annual tax returns, and financial statements to the general public for inspection free of charge. Inspection may be made, or copies provided, either immediately for in-person request or within 7 days of receipt of a written request. Public inspection available during business hours at the authentic leadership foundation's place of business.”

Filing and Contact Details

Filer

Filer Name
Authentic Leadership Foundation
EIN
87-1162971
Phone
2142103376
Address
PO BOX 670006, DALLAS, TX 75367

Signing Officer

Name
Sally Smith
Title
Secretary/treasurer
Phone
2142103376
Signed
2023-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pierre Koshakji
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Schrakamp Pllc
Address
16910 DALLAS PARKWAY SUITE 116, DALLAS, TX 75248
Preparer
Scott Schrakamp CPA
Phone
2145752600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing 18,388 0 0 graphic design 3,162 0 0 guide stipend 3,500 0 0 workshop development 36,000 0 0 total 61,050 0 0”

Raw XML Appendix315 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/BOYAmt01819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08230
IRS990/AccountsReceivableGrp/EOYAmt01422
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AUTHENTIC LEADERSHIP FOUNDATION'S MISSION IS TO TRANSFORM THE YOUTH AND SCHOOL EDUCATORS OF OUR NATION INTO TRUE, CHARACTER-DRIVEN AUTHENTIC LEADERS FOR THEIR COMMUNITIES, ORGANIZATIONS, AND FAMILIES.
IRS990/AllOtherContributionsAmt04500
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SALLY SMITH
IRS990/BooksInCareOfDetail/PhoneNum02142103376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04246 ALTA VISTA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075229
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01643
IRS990/CashNonInterestBearingGrp/EOYAmt046760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07100
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081936
IRS990/CYOtherRevenueAmt028745
IRS990/CYProgramServiceRevenueAmt031719
IRS990/CYRevenuesLessExpensesAmt040128
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt081936
IRS990/CYTotalFundraisingExpenseAmt0691
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122064
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PARTNERING WITH SCHOOLS AND OTHER COMMUNITY-BASED ORGANIZATIONS TO PROVIDE A STEP-BY-STEP PROCESS THAT HELPS YOUTH FORM THEIR CHARACTER, AND TO CREATE AN "PERSONAL BEST PLAN" THEY CAN USE THROUGHOUT THEIR LIVES TO BECOME AND STAY THEIR BEST SELVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080166
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederatedCampaignsAmt050000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0388
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0387
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt061050
IRS990/FeesForServicesOtherGrp/TotalAmt061050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILL HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1PIERRE KOSHAKJI
IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07100
IRS990/FundraisingDirectExpensesAmt016853
IRS990/FundraisingGrossIncomeAmt045598
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0138917
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0122
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0122
IRS990/InformationTechnologyGrp/ProgramServicesAmt01579
IRS990/InformationTechnologyGrp/TotalAmt01823
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AUTHENTIC LEADERSHIP FOUNDATION'S MISSION IS TO TRANSFORM THE YOUTH AND SCHOOL EDUCATORS OF OUR NATION INTO TRUE, CHARACTER-DRIVEN AUTHENTIC LEADERS FOR THEIR COMMUNITIES, ORGANIZATIONS, AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-176
IRS990/NetAssetsOrFundBalancesEOYAmt039952
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028745
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-176
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt039952
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0335
IRS990/OfficeExpensesGrp/TotalAmt0670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/FundraisingAmt0234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0234
IRS990/OtherExpensesGrp/ProgramServicesAmt010703
IRS990/OtherExpensesGrp/ProgramServicesAmt15820
IRS990/OtherExpensesGrp/ProgramServicesAmt2627
IRS990/OtherExpensesGrp/TotalAmt010703
IRS990/OtherExpensesGrp/TotalAmt15820
IRS990/OtherExpensesGrp/TotalAmt2627
IRS990/OtherExpensesGrp/TotalAmt3468
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PIERRE KOSHAKJI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DENVER ARCDIOCESE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1HEROIC MEDIA PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LEADERSHIP STRENGTH TRAINING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012000
IRS990/ProgramServiceRevenueGrp/ExclusionAmt110600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt29119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt010284
IRS990/PYOtherRevenueAmt010108
IRS990/PYRevenuesLessExpensesAmt0-176
IRS990/PYTotalExpensesAmt010284
IRS990/PYTotalRevenueAmt010108
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040128
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt061600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061600
IRS990ScheduleA/TotalSupportAmt0106553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035845
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09108
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044953
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRING OUT GREAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04764
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045598
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011589
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CIMA STRATEGIC SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING AGREEMENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARREN SMITH SALLY SMITH DIRECTOR SEC./TREAS. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT REVIEW BY BOARD AS A WHOLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTHENTIC LEADERSHIP FOUNDATION SHALL MAKE WIDELY AVAILABLE AND PROVIDE COPIES OF BYLAWS, CONFLICT OF INTEREST POLICY, ANNUAL TAX RETURNS, AND FINANCIAL STATEMENTS TO THE GENERAL PUBLIC FOR INSPECTION FREE OF CHARGE. INSPECTION MAY BE MADE, OR COPIES PROVIDED, EITHER IMMEDIATELY FOR IN-PERSON REQUEST OR WITHIN 7 DAYS OF RECEIPT OF A WRITTEN REQUEST. PUBLIC INSPECTION AVAILABLE DURING BUSINESS HOURS AT THE AUTHENTIC LEADERSHIP FOUNDATION'S PLACE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING 18,388 0 0 GRAPHIC DESIGN 3,162 0 0 GUIDE STIPEND 3,500 0 0 WORKSHOP DEVELOPMENT 36,000 0 0 TOTAL 61,050 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO 11152023
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01643
IRS990/TotalAssetsEOYAmt048182
IRS990/TotalAssetsGrp/BOYAmt01643
IRS990/TotalAssetsGrp/EOYAmt048182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0691
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080166
IRS990/TotalFunctionalExpensesGrp/TotalAmt081936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01819
IRS990/TotalLiabilitiesEOYAmt08230
IRS990/TotalLiabilitiesGrp/BOYAmt01819
IRS990/TotalLiabilitiesGrp/EOYAmt08230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039952
IRS990/TotalProgramServiceExpensesAmt080166
IRS990/TotalProgramServiceRevenueAmt031719
IRS990/TotalRevenueGrp/ExclusionAmt060464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122064
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048182
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 670006
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075367
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0AUTHENTICLEADERSHIPFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02142103376
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTHENTIC LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0AUTH
ReturnHeader/Filer/EIN0871162971
ReturnHeader/Filer/PhoneNum02142103376
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670006
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200407729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHRAKAMP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016910 DALLAS PARKWAY SUITE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum02145752600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT SCHRAKAMP CPA
ReturnHeader/ReturnTs02023-11-08T15:55:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SALLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$48,182
Liabilities
$8,230
Net assets
$39,952
Revenue
$122,064
Expenses
$81,936
Net income
$40,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.98$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.20$0.09$1.50$1.81$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$1.22$0.82$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.10$0.10$0.00