Civic Intelligence

Leadership Care Fund

990 • Fiscal year 2023 • EIN 93-1437564

Jan 01, 2023 to Dec 31, 2023 • Filed on May 19, 2024

Organization Profile
3504 43rd Ave SFargo, ND 58104

(701) 866-2038

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

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

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Net Margin

47th percentile

3.8%

Higher net margin than 47% of similar nonprofits.

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE I • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$24,351

No earlier filing loaded for comparison.

Net Assets

$24,351

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

$636,773

No earlier filing loaded for comparison.

Expenses

$612,422

No earlier filing loaded for comparison.

Net Income

$24,351

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $24,351Liabilities 2023: $0Net Assets 2023: $24,3512023Assets 2024: $42,911Liabilities 2024: $0Net Assets 2024: $42,9112024

Highlighted filing

2023

Assets$24,351
Liabilities$0
Net Assets$24,351
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2023: $636,773Expenses 2023: $612,422Net Income 2023: $24,3512023Revenue 2024: $24,913Expenses 2024: $6,353Net Income 2024: $18,5602024

Highlighted filing

2023

Revenue$636,773
Expenses$612,422
Net Income$24,351
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 19, 2024
Return Version
2023v5.0
Gross Receipts
$636,773
Mission and Program Overview

Mission

The Leadership Care Fund's mission is to be a collection point for public monetary donations to be used in support of Fargo Police employees who have life-altering events.

The Leadership Care Funds mission to to aid and support Fargo Police employees who experience lifealtering events

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$24,351-
Total Assets$0$24,351▲ $24,351
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$24,351-
Total Net Assets Fund Balance$0$24,351▲ $24,351
Total Liabilities and Net Assets / Fund Balance$0$24,351▲ $24,351
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Samuel D BollmanPresident
Matt SidersVice President
Jacob MaahsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$636,773
Change in Net Assets
$24,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$612,306
Other Expenses$116
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$612,422--$612,306
Office Expenses-$106-$106
Other Expenses-$10-$10
Total Functional Expenses$612,422$116$0$612,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The Board reviews the income and expenses and then has a CPA prepare”

Part VI Line 11B

“the 990, and the results of the two are compared by the Board.”

Part VI Line 19

“They are available upon request to review.”

Filing and Contact Details

Filer

Filer Name
Leadership Care Fund
EIN
93-1437564
In Care Of
% Samuel D Bollman
Phone
7018662038
Address
3504 43rd Ave S, Fargo, ND 58104

Signing Officer

Name
Samuel D Bollman
Title
President
Phone
7018662038
Signed
2024-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel D Bollman
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Kurt D Bollman
Phone
7018662037
Raw XML Appendix249 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.

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ReturnHeader/ReturnTs02024-05-19T14:01:58-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLLMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,351
Liabilities
$0
Net assets
$24,351
Revenue
$636,773
Expenses
$612,422
Net income
$24,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.25$0.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$6.37$6.12$0.24