Civic Intelligence

Leonard H Mcintosh Foundation

990T • Fiscal year 2023 • EIN 88-6004862

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v6.0
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
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Edmonson Bullard & Co Ltd
Address
5426 LONGLEY LN STE A, RENO, NV 89511
Preparer
Michael S Edmonson
Phone
7753238433
Raw XML Appendix72 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/BalanceDueAmt0140
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/BookValueAssetsEOYAmt01439325
IRS990T/ESPenaltyAmt06
IRS990T/EstimatedTaxPaymentsAmt014872
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt072456
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt072456
IRS990TScheduleA/TotUnrltTrdBusIncmAmt072456
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt072456
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt072456
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt015006
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt015006
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt014872
IRS990T/TotalTaxAmt015006
IRS990T/TotalTaxComputationAmt015006
IRS990T/TotalUBTIAmt071456
IRS990T/TotalUBTIBeforeNOLSpecificAmt072456
IRS990T/TotalUBTIBeforeSection199AAmt072456
IRS990T/TotalUBTIComputedAmt072456
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD H MCINTOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08317600391
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S EDMONSON
ReturnHeader/ReturnTs02024-05-14T14:24:59-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCINTOSH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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