Civic Intelligence

Leonardt Foundation

990PF • Fiscal year 2016 • EIN 95-6045256

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 278Pacific Palisades, CA 90272

(310) 826-3545

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-113%

Higher net margin than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,718,073

Down $44,210 (-2.5%) from 2015

Net Assets

Down

$1,718,073

Down $44,210 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$39,055

Down $35,163 (-47%) from 2015

Expenses

Down

$83,265

Down $17,039 (-17%) from 2015

Net Income

Down

-$44,210

Down $18,124 (-69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,910,154Liabilities 2011: $02011Assets 2012: $1,852,048Liabilities 2012: $02012Assets 2013: $1,809,811Liabilities 2013: $02013Assets 2014: $1,788,369Liabilities 2014: $0Net Assets 2014: $1,788,3692014Assets 2015: $1,762,283Liabilities 2015: $0Net Assets 2015: $1,762,2832015Assets 2016: $1,718,073Liabilities 2016: $0Net Assets 2016: $1,718,0732016Assets 2017: $1,607,557Liabilities 2017: $0Net Assets 2017: $1,607,5572017Assets 2018: $1,519,818Liabilities 2018: $0Net Assets 2018: $1,519,8182018Assets 2019: $1,503,735Liabilities 2019: $0Net Assets 2019: $1,503,7352019Assets 2020: $1,469,972Liabilities 2020: $0Net Assets 2020: $1,469,9722020Assets 2021: $1,439,595Liabilities 2021: $0Net Assets 2021: $1,439,5952021Assets 2022: $1,408,079Liabilities 2022: $0Net Assets 2022: $1,408,0792022Assets 2023: $1,425,490Liabilities 2023: $0Net Assets 2023: $1,425,4902023Assets 2024: $1,453,288Liabilities 2024: $0Net Assets 2024: $1,453,2882024

Highlighted filing

2016

Assets$1,718,073
Liabilities$0
Net Assets$1,718,073
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $96,732Expenses 2011: $128,036Net Income 2011: -$31,3042011Revenue 2012: $59,294Expenses 2012: $117,400Net Income 2012: -$58,1062012Revenue 2013: $73,699Expenses 2013: $115,936Net Income 2013: -$42,2372013Revenue 2014: $75,364Expenses 2014: $96,806Net Income 2014: -$21,4422014Revenue 2015: $74,218Expenses 2015: $100,304Net Income 2015: -$26,0862015Revenue 2016: $39,055Expenses 2016: $83,265Net Income 2016: -$44,2102016Revenue 2017: -$4,828Expenses 2017: $105,688Net Income 2017: -$110,5162017Revenue 2018: $10,826Expenses 2018: $98,565Net Income 2018: -$87,7392018Revenue 2019: $39,547Expenses 2019: $67,630Net Income 2019: -$28,0832019Revenue 2020: $37,136Expenses 2020: $75,899Net Income 2020: -$38,7632020Revenue 2021: $38,068Expenses 2021: $68,520Net Income 2021: -$30,4522021Revenue 2022: $45,084Expenses 2022: $76,271Net Income 2022: -$31,1872022Revenue 2023: $64,735Expenses 2023: $50,324Net Income 2023: $14,4112023Revenue 2024: $71,346Expenses 2024: $43,548Net Income 2024: $27,7982024

Highlighted filing

2016

Revenue$39,055
Expenses$83,265
Net Income-$44,210
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J MCGINNISPresident &-$0--
REGINE DERRENDINGERTreasurer &PT$0--
ANDREW B MCGINNISVice Pres &-$0--
FELIX S MCGINNIS IIISecretary &-$0--
Filing and Contact Details

Filer

Filer Name
Leonardt Foundation
EIN
95-6045256
Phone
3108263545
Address
PO BOX 278, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Regine Derrendinger
Title
Treasurer & Director
Phone
8187072468
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Walrath Accountancy Corp
Address
17326 EDWARDS RD 210, CERRITOS, CA 90703-2445
Preparer
Peter R Walrath
Phone
5622290590
Raw XML Appendix330 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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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0FELIX S MCGINNIS III
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt031200 VIA COLINAS STE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WESTLAKE VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091361
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08187072468
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0STANDARD LETTER STATING REASON FOR NEED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0REGINE DERRENDINGER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03108263545
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 278
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PACIFIC PALISADES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd090272
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt068490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS - SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091362
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt068490
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt081496
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081496
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt024332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020329
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt031163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt031163
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072664
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt024332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020329
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083265
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01769
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0103827
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0102058
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PO BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1348
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/Amt21436
TaxesSchedule/TaxesDetail/Amt320
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1ATTY GENERAL REG
TaxesSchedule/TaxesDetail/CategoryTxt2INTERNAL REVENUE SERVICE
TaxesSchedule/TaxesDetail/CategoryTxt3SECRETARY OF STATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt125
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt21436
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt320
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REGINE DERRENDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08187072468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEONARDT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEON
ReturnHeader/Filer/EIN0956045256
ReturnHeader/Filer/PhoneNum03108263545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E3C1A8D2C54E95C84149EB0104FC407399EA17D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E3C1A8D2C54E95C84149EB0104FC407399EA17D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813493986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALRATH ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017326 EDWARDS RD 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CERRITOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0907032445
ReturnHeader/PreparerPersonGrp/PhoneNum05622290590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER R WALRATH
ReturnHeader/ReturnTs02017-05-12T11:25:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,718,073
Liabilities
$0
Net assets
$1,718,073
Revenue
$39,055
Expenses
$83,265
Net income
-$44,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.07$0.04$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.06$0.05$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.05$0.08$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.04$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.04$0.08$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.04$0.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.01$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.00$0.11$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.04$0.08$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.07$0.10$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.08$0.10$0.02
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.07$0.12$0.04
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$0.06$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$0.10$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits