{"success":true,"data":{"_id":811282109,"filings":[{"Organization":{"value":null,"Person":["THOMAS L WALTON","STEUART L WALTON","RYAN BAIRD"],"Title":["DIRECTOR","DIRECTOR","LEADERSHIP ADVOCACY DIR/TREAS."],"Hours":[1.0,1.0,40.0],"Total Compensation":[0,0,20523],"Direct compensation":[0,0,0],"Other compensation":[0,0,20523]},"Basic":{"value":null,"mission":"See attachment 1","year":2016,"name":"LEADERSHIP FOR THE FUTURE INC","phone":4794641500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RYAN BAIRD","year_formation":2016,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2016-01-27T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 1860, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":625000,"Contributions":{"value":625000,"Other contributions":625000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":364173,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":364173,"Management services":191730,"Legal":111448,"Accounting":3591,"Lobbying services":0,"Investment management fees":0,"Other services":44556,"Advertising":0,"Office expenses":3961,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6627,"Conferences and meetings":450,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1810,"MISCELLANEOUS FEES":79,"CT CORP ANNUAL FEE":697,"MEALS & ENTERTAINMENT":1034},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":170759,"Management And General Expenses":193414,"Fundraising Expenses":0}},"Assets":{"value":263665,"Non-interest bearing cash":263665,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2838,"Sum of Total Liabilities":0,"Accounts payable, accrued":2838,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":260827,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4688952777937958,"percentile":0.4713758629856686},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4173232,"percentile":0.8916230305671107},"Liabilities to Assets Ratio":{"score":0.010763658430204995,"percentile":0.4944756756845336},"Operating Reserve Ratio":{"score":0.7240102918118586,"percentile":0.3369845838708119},"Officer Compensation Ratio":{"score":0.056355083984809415,"percentile":0.7262382743839335},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.4,"percentile":0.12263016446670459},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5791887440912195,"percentile":0.5440133285790308}},"source_xml":"201733179349302108_public.xml"},{"Organization":{"value":null,"Person":["THOMAS L WALTON","STEUART L WALTON","RYAN BAIRD"],"Title":["DIRECTOR","DIRECTOR","LEADERSHIP ADVOCACY DIR/TREAS."],"Hours":[1.0,1.0,40.0],"Total Compensation":[0,0,33577],"Direct compensation":[0,0,0],"Other compensation":[0,0,33577]},"Basic":{"value":null,"mission":"See attachment 1","year":2017,"name":"LEADERSHIP FOR THE FUTURE INC","phone":4794641500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RYAN BAIRD","year_formation":2016,"state_legal_domicile":"DE","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 1860, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":160000,"Contributions":{"value":160000,"Other contributions":160000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":291707,"Grant expense":{"value":20000,"Grants to domestic orgs":20000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":271707,"Management services":211006,"Legal":13901,"Accounting":7371,"Lobbying services":0,"Investment management fees":0,"Other services":21058,"Advertising":0,"Office expenses":809,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":10886,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6676,"MISCELLANEOUS FEES":3193,"CT CORP ANNUAL FEE":239,"MEALS & ENTERTAINMENT":3219,"DELAWARE SEC OF STATE FEE":25},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":174567,"Management And General Expenses":117140,"Fundraising Expenses":0}},"Assets":{"value":131950,"Non-interest bearing cash":131950,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2830,"Sum of Total Liabilities":0,"Accounts payable, accrued":2830,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":129120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.598432673881669,"percentile":0.49520494147406413},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.82316875,"percentile":0.04887032552975241},"Liabilities to Assets Ratio":{"score":0.021447517999242136,"percentile":0.45297820668498756},"Operating Reserve Ratio":{"score":0.45233744819287847,"percentile":0.23088261952335154},"Officer Compensation Ratio":{"score":0.11510522544882365,"percentile":0.5043791424568032},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46280228297787246,"percentile":0.23727442477906194}},"source_xml":"201813169349303091_public.xml"},{"Organization":{"value":null,"Person":["STEUART L WALTON","THOMAS L WALTON"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Leadership for the future, inc. exists to reframe northwest arkansas's community priorities through a systematic effort to educate current elected officials, cultivate community leaders, and support policy issues in order to invest in economic development and enhance centers of art, culture, and recreation","year":2022,"name":"Leadership for the Future Inc","phone":4794641500,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1860, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":156000,"Contributions":{"value":156000,"Other contributions":0,"Contributions from gifts and grants":156000,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":159794,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":143372,"Fundraising professional":0,"Fees to independent contractors":143372},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16422,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":16422,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02432051282051282,"percentile":0.3298589534795327},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.011875503315209571,"percentile":0.2824294923483356},"Revenue Growth":{"score":-0.031151850056780596,"percentile":0.2640863238696127},"Asset Growth":{"score":-0.3413147808194054,"percentile":0.02655777810361983},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3145214394689801,"percentile":0.024638712674609126}},"source_xml":"202302339349200955_public.xml"},{"Organization":{"value":null,"Person":["Steuart L Walton","Thomas L Walton","MICHAEL J MALONE","Ryan Baird"],"Title":["DIRECTOR","DIRECTOR","LEAD ADVOCACY INTERIM DIRECTOR","Lead Advocacy Director and Treasurer"],"Hours":[2.0,2.0,0.5,40.0],"Total Compensation":[0,0,0,36744],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,36744]},"Basic":{"value":null,"mission":"Leadership for the future, inc. exists to reframe northwest arkansas's community priorities through a systematic effort to educate current elected officials, cultivate community leaders, and support policy issues in order to invest in economic development and enhance centers of art, culture, and recreation.","year":2020,"name":"Leadership for the Future Inc","phone":4794641500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2016,"state_legal_domicile":"DE","total_volunteers":2,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 1860, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":838860,"Contributions":{"value":838860,"Other contributions":838860,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":689394,"Grant expense":{"value":100000,"Grants to domestic orgs":100000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":589394,"Management services":362280,"Legal":10394,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":157912,"Advertising":0,"Office expenses":1747,"Information technology":403,"Royalties":0,"Occupancy":2208,"Travel":2009,"Conferences and meetings":358,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":52083},"Functional Expenses":{"value":null,"Program Service Expenses":528700,"Management And General Expenses":160694,"Fundraising Expenses":0}},"Assets":{"value":123336,"Non-interest bearing cash":123152,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":184,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":177716,"Sum of Total Liabilities":0,"Accounts payable, accrued":177716,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-54380,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7669054270852372,"percentile":0.5889932572321622},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17817752664330164,"percentile":0.7331417033802293},"Liabilities to Assets Ratio":{"score":1.4409093857430109,"percentile":0.02865974963661421},"Operating Reserve Ratio":{"score":0.17890495130505923,"percentile":0.10537483991844404},"Officer Compensation Ratio":{"score":0.053298984325364014,"percentile":0.7407898329073764},"Program Expense Growth":{"score":0.3102420768870925,"percentile":0.8697640361919141},"Revenue Growth":{"score":0.15389569713171525,"percentile":0.8530814975204732},"Asset Growth":{"score":-0.33033429603773284,"percentile":0.027895942247829795},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.641235842705951,"percentile":0.7195712808398876}},"source_xml":"202133119349300718_public.xml"},{"Organization":{"value":null,"Person":["THOMAS L WALTON","STEUART L WALTON","RYAN BAIRD"],"Title":["DIRECTOR","DIRECTOR","LEADERSHIP ADVOCACY DIR/TREAS."],"Hours":[1.0,1.0,40.0],"Total Compensation":[0,0,33679],"Direct compensation":[0,0,0],"Other compensation":[0,0,33679]},"Basic":{"value":null,"mission":"See attachment 1","year":2018,"name":"LEADERSHIP FOR THE FUTURE INC","phone":4794641500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RYAN BAIRD","year_formation":2016,"state_legal_domicile":"DE","total_volunteers":2,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 1860, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":213000,"Contributions":{"value":213000,"Other contributions":213000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":407333,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":407333,"Management services":309322,"Legal":17101,"Accounting":10799,"Lobbying services":0,"Investment management fees":0,"Other services":46895,"Advertising":0,"Office expenses":2183,"Information technology":2229,"Royalties":0,"Occupancy":0,"Travel":5434,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12745,"MEALS & ENTERTAINMENT":6301,"PROGRAM DEVELOPMENT":4183,"LEADERSHIP DEVELOPMENT":1775,"MISCELLANEOUS EXPENSES":486},"All other expenses":625},"Functional Expenses":{"value":null,"Program Service Expenses":231130,"Management And General Expenses":176203,"Fundraising Expenses":0}},"Assets":{"value":16618,"Non-interest bearing cash":12946,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3672,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":81831,"Sum of Total Liabilities":0,"Accounts payable, accrued":81831,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-65213,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5674227229318518,"percentile":0.4876128829561841},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.9123615023474179,"percentile":0.04488045784124048},"Liabilities to Assets Ratio":{"score":4.92423877722951,"percentile":0.007929348298109084},"Operating Reserve Ratio":{"score":0.0407970873953252,"percentile":0.0408642716559501},"Officer Compensation Ratio":{"score":0.0826817370554313,"percentile":0.6139209502883206},"Program Expense Growth":{"score":0.15709178150630748,"percentile":0.7636171691369588},"Revenue Growth":{"score":-0.6192384769539077,"percentile":0.015015743937807037},"Asset Growth":{"score":-0.8989345831119779,"percentile":0.003210977151400951},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39892032241953346,"percentile":0.11968843186611905}},"source_xml":"201942109349300414_public.xml"},{"Organization":{"value":null,"Person":["RYAN BAIRD","THOMAS L WALTON","STEUART L WALTON"],"Title":["LEADERSHIP ADVOCACY DIR/TREAS.","DIRECTOR","DIRECTOR"],"Hours":[40.0,2.0,2.0],"Total Compensation":[36358,0,0],"Direct compensation":[0,0,0],"Other compensation":[36358,0,0]},"Basic":{"value":null,"mission":"See attachment 1","year":2019,"name":"LEADERSHIP FOR THE FUTURE INC","phone":4794641500,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RYAN BAIRD","year_formation":2016,"state_legal_domicile":"DE","total_volunteers":2,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 1860, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":430000,"Contributions":{"value":430000,"Other contributions":430000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":568633,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":568633,"Management services":373776,"Legal":30328,"Accounting":0,"Lobbying services":3500,"Investment management fees":0,"Other services":114146,"Advertising":0,"Office expenses":2007,"Information technology":1576,"Royalties":0,"Occupancy":4174,"Travel":9461,"Conferences and meetings":1600,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":27811,"MEALS & ENTERTAINMENT":8535,"PROGRAM DEVELOPMENT":1500,"LEADERSHIP DEVELOPMENT":17521,"MISCELLANEOUS EXPENSES":255},"All other expenses":254},"Functional Expenses":{"value":null,"Program Service Expenses":380529,"Management And General Expenses":188104,"Fundraising Expenses":0}},"Assets":{"value":35392,"Non-interest bearing cash":31720,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3672,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":239238,"Sum of Total Liabilities":0,"Accounts payable, accrued":239238,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-203846,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6691996419483217,"percentile":0.5207867770858676},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32240232558139537,"percentile":0.10695278823008393},"Liabilities to Assets Ratio":{"score":6.7596632007233275,"percentile":0.006157074428947631},"Operating Reserve Ratio":{"score":0.06224049606688321,"percentile":0.05062144079362054},"Officer Compensation Ratio":{"score":0.06393930707503785,"percentile":0.6914307705757181},"Program Expense Growth":{"score":0.2866807734708486,"percentile":0.8588715862282894},"Revenue Growth":{"score":-0.14901960784313725,"percentile":0.10218623341231199},"Asset Growth":{"score":-0.7150190449595085,"percentile":0.006516996759304558},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44174636765956826,"percentile":0.19519944772230446}},"source_xml":"202002949349300620_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["STEUART L WALTON","THOMAS L WALTON"],"Title":["DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0],"Total Compensation":[0,0],"Direct compensation":[0,0],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Leadership for the future, inc. exists to reframe northwest arkansas's community priorities through a systematic effort to educate current elected officials, cultivate community leaders, and support policy issues in order to invest in economic development and enhance centers of art, culture, and recreation","year":2022,"name":"Leadership for the Future Inc","phone":4794641500,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 1860, BENTONVILLE, AR, 72712, USA","city":"BENTONVILLE","state":"AR","country":"USA","zip_code":72712},"Governance":{"value":null,"501c3 determination":false,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":156000,"Contributions":{"value":156000,"Other contributions":0,"Contributions from gifts and grants":156000,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":159794,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":143372,"Fundraising professional":0,"Fees to independent contractors":143372},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":16422,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":16422,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02432051282051282,"percentile":0.3298589534795327},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.011875503315209571,"percentile":0.2824294923483356},"Revenue Growth":{"score":-0.031151850056780596,"percentile":0.2640863238696127},"Asset Growth":{"score":-0.3413147808194054,"percentile":0.02655777810361983},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3145214394689801,"percentile":0.024638712674609126}},"source_xml":"202302339349200955_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}