Civic Intelligence

Leonard H Mcintosh Foundation

990T • Fiscal year 2020 • EIN 88-6004862

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile
PO Box 2320Ketchum, ID 83340

(831) 760-0391

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2010: $357,984Liabilities 2010: $0Net Assets 2010: $357,9842010Assets 2011: $398,050Liabilities 2011: $0Net Assets 2011: $398,0502011Assets 2012: $393,919Liabilities 2012: $0Net Assets 2012: $393,9192012Assets 2013: $383,203Liabilities 2013: $0Net Assets 2013: $383,2032013Assets 2014: $377,960Liabilities 2014: $23,328Net Assets 2014: $354,6322014Assets 2015: $395,655Liabilities 2015: $0Net Assets 2015: $395,6552015Assets 2016: $323,743Liabilities 2016: $0Net Assets 2016: $323,7432016Assets 2018: $977,050Liabilities 2018: $6,000Net Assets 2018: $971,0502018Assets 2019: $978,108Liabilities 2019: $6,000Net Assets 2019: $972,1082019Assets 2020: $1,082,199Liabilities 2020: $0Net Assets 2020: $1,082,1992020Assets 2021: $1,199,252Liabilities 2021: $0Net Assets 2021: $1,199,2522021Assets 2022: $1,187,662Liabilities 2022: $0Net Assets 2022: $1,187,6622022Assets 2023: $1,439,325Liabilities 2023: $0Net Assets 2023: $1,439,3252023Assets 2024: $1,823,154Liabilities 2024: $0Net Assets 2024: $1,823,1542024

Latest loaded filing

2024

Assets$1,823,154
Liabilities$0
Net Assets$1,823,154
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $40,3312010Expenses 2011: $46,1942011Expenses 2012: $33,9332012Expenses 2013: $38,0852013Revenue 2014: $19,208Expenses 2014: $47,779Net Income 2014: -$28,5712014Revenue 2015: $108,361Expenses 2015: $67,338Net Income 2015: $41,0232015Revenue 2016: -$5,154Expenses 2016: $27,614Net Income 2016: -$32,7682016Revenue 2018: $86,002Expenses 2018: $51,830Net Income 2018: $34,1722018Revenue 2019: $79,764Expenses 2019: $78,706Net Income 2019: $1,0582019Revenue 2020: $126,925Expenses 2020: $51,923Net Income 2020: $75,0022020Revenue 2021: $178,761Expenses 2021: $61,708Net Income 2021: $117,0532021Revenue 2022: $89,738Expenses 2022: $101,328Net Income 2022: -$11,5902022Revenue 2023: $381,208Expenses 2023: $129,545Net Income 2023: $251,6632023Revenue 2024: $488,362Expenses 2024: $104,533Net Income 2024: $383,8292024

Latest loaded filing

2024

Revenue$488,362
Expenses$104,533
Net Income$383,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Leonard H Mcintosh Foundation
EIN
88-6004862
Phone
8317600391
Address
PO BOX 2320, KETCHUM, ID 83340

Signing Officer

Name
Leonard H Mcintosh
Title
President
Phone
8317600391
Signed
2021-05-11

Preparer

Firm
Edmonson Bullard & Co Ltd
Address
5426 LONGLEY LN STE A, RENO, NV 89511
Preparer
Michael S Edmonson
Phone
7753238433
Raw XML Appendix73 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
IRS990T/BooksInCareOfDetail/PersonNm0LEONARD H MCINTOSH
IRS990T/BooksInCareOfDetail/PhoneNum08317600391
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2320
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KETCHUM
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083340
IRS990T/BookValueAssetsEOYAmt01082199
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt09
IRS990T/EstimatedTaxPaymentsAmt012400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0217
IRS990T/OverpaymentSection/OverpaymentAmt0217
IRS990T/PriorYearOverpaymentCreditAmt01127
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt064338
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt064338
IRS990TScheduleA/TotUnrltTrdBusIncmAmt064338
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt064338
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt064338
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt013301
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt013301
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013527
IRS990T/TotalTaxAmt013301
IRS990T/TotalTaxComputationAmt013301
IRS990T/TotalUBTIAmt063338
IRS990T/TotalUBTIBeforeNOLSpecificAmt064338
IRS990T/TotalUBTIBeforeSection199AAmt064338
IRS990T/TotalUBTIComputedAmt064338
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD H MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08317600391
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARD H MCINTOSH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0886004862
ReturnHeader/Filer/PhoneNum08317600391
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2320
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320580509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDMONSON BULLARD & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05426 LONGLEY LN STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089511
ReturnHeader/PreparerPersonGrp/PhoneNum07753238433
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S EDMONSON
ReturnHeader/ReturnTs02021-05-11T13:46:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTOSH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.49$0.10$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.38$0.13$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.09$0.10$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.18$0.06$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.13$0.05$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.09$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.02$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.04