Civic Intelligence

Teen Leadership Foundation

EIN 20-8707656 • 501(c)3 • Newport Beach, CA

Profile

Public benefit organization offers aid and support to at-risk foster teens prior to their emancipation, through camp programs, mentoring programs, wellness classess, housing and vocational training.

PO Box 7342Newport Beach, CA 92658

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$128,488

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,021,190

Up $99,352 (+5.2%) from 2024

Liabilities

Down

$918,738

Down $32,657 (-3.4%) from 2024

Net Assets

Up

$1,102,452

Up $132,009 (+14%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$655,737

Up $63,996 (+11%) from 2024

Expenses

Down

$523,727

Down $19,955 (-3.7%) from 2024

Net Income

Up

$132,010

Up $83,951 (+175%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $37,894Liabilities 2011: $02011Assets 2012: $33,968Liabilities 2012: $2862012Assets 2013: $452,738Liabilities 2013: $0Net Assets 2013: $452,7382013Assets 2014: $368,346Liabilities 2014: $0Net Assets 2014: $368,3462014Assets 2015: $364,890Liabilities 2015: $0Net Assets 2015: $364,8902015Assets 2016: $407,953Liabilities 2016: $0Net Assets 2016: $407,9532016Assets 2017: $272,946Liabilities 2017: $120Net Assets 2017: $272,8262017Assets 2018: $220,516Liabilities 2018: $59Net Assets 2018: $220,4572018Assets 2019: $897,083Liabilities 2019: $198,314Net Assets 2019: $698,7692019Assets 2020: $1,057,770Liabilities 2020: $228,855Net Assets 2020: $828,9152020Assets 2021: $1,861,886Liabilities 2021: $1,072,783Net Assets 2021: $789,1032021Assets 2022: $1,975,233Liabilities 2022: $1,013,714Net Assets 2022: $961,5192022Assets 2023: $1,908,062Liabilities 2023: $982,221Net Assets 2023: $925,8412023Assets 2024: $1,921,838Liabilities 2024: $951,395Net Assets 2024: $970,4432024Assets 2025: $2,021,190Liabilities 2025: $918,738Net Assets 2025: $1,102,4522025

Highlighted filing

2025

Assets$2,021,190
Liabilities$918,738
Net Assets$1,102,452
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $102,999Expenses 2011: $100,997Net Income 2011: $2,0022011Revenue 2012: $134,005Expenses 2012: $123,237Net Income 2012: $10,7682012Revenue 2013: $566,155Expenses 2013: $147,549Net Income 2013: $418,6062013Revenue 2014: $273,121Expenses 2014: $357,513Net Income 2014: -$84,3922014Revenue 2015: $353,945Expenses 2015: $357,401Net Income 2015: -$3,4562015Revenue 2016: $443,176Expenses 2016: $400,113Net Income 2016: $43,0632016Revenue 2017: $112,947Expenses 2017: $233,506Net Income 2017: -$120,5592017Revenue 2018: $322,164Expenses 2018: $378,415Net Income 2018: -$56,2512018Revenue 2019: $901,978Expenses 2019: $438,569Net Income 2019: $463,4092019Revenue 2020: $660,769Expenses 2020: $530,581Net Income 2020: $130,1882020Revenue 2021: $622,706Expenses 2021: $621,413Net Income 2021: $1,2932021Revenue 2022: $664,030Expenses 2022: $542,083Net Income 2022: $121,9472022Revenue 2023: $493,400Expenses 2023: $534,647Net Income 2023: -$41,2472023Revenue 2024: $591,741Expenses 2024: $543,682Net Income 2024: $48,0592024Revenue 2025: $655,737Expenses 2025: $523,727Net Income 2025: $132,0102025

Highlighted filing

2025

Revenue$655,737
Expenses$523,727
Net Income$132,010
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,021,190
Liabilities
$918,738
Net assets
$1,102,452
Revenue
$655,737
Expenses
$523,727
Net income
$132,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.92$1.10$0.66$0.52$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.95$0.97$0.59$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.98$0.93$0.49$0.53$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.98$1.01$0.96$0.66$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.07$0.79$0.62$0.62$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$0.66$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.90$0.44$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.32$0.38$0.06
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.11$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.44$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.35$0.36$0.00
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.27$0.36$0.08
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.57$0.15$0.42
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.13$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 1, 2025
Return Version
2024v5.2
Gross Receipts
$655,737
Mission and Program Overview

Mission

Public benefit organization offers aid and support to at-risk foster teens prior to their emancipation, through camp programs, mentoring programs, wellness classess, housing and vocational training.

Public benefit organization offers aid and support to at-risk foster teens prior to their emancipation, through camp programs, mentoring programs and wellness classess

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,461,397$1,543,115▲ $81,718
Rtn Earn Endowment Incm Other Fnds$970,443$1,102,452▲ $132,009
Cash and Non-Interest-Bearing Accounts$459,941$477,575▲ $17,634
Total Assets$1,921,838$2,021,190▲ $99,352
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$947,888$918,654▼ $29,234
Other Liabilities$3,507$84▼ $3,423
Total Liabilities$951,395$918,738▼ $32,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$970,443$1,102,452▲ $132,009
Total Liabilities and Net Assets / Fund Balance$1,921,838$2,021,190▲ $99,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,402,334$296,501$1,698,835
Leasehold Improvements$138,198$27,955$166,153
Other Land Buildings$2,210$27,393$29,603
Equipment$373$23,731$24,104
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CastetterPresidentFT$128,488$128,488

Board Members and Trustees

NameTitle
Mark OrphanChairman
John TranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$595,682
Program Service Revenue
$0
Investment Income
$6,147
Other Revenue
$53,908
All Other Contributions
$205,939
Change in Net Assets
$132,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,684
Other Expenses$258,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,565$71,923-$128,488
Other Salaries and Wages$95,501--$95,501
Depreciation Depletion-$64,081-$64,081
Interest-$35,978-$35,978
Payroll Taxes$10,603$7,070-$17,673
Other Employee Benefits$8,743$5,827-$14,570
Insurance-$12,408-$12,408
Pension Plan Contributions$5,672$3,780-$9,452
Fees for Services Accounting-$9,012-$9,012
Occupancy-$6,589-$6,589
Advertising-$6,044-$6,044
Travel-$3,404-$3,404
Office Expenses-$2,355-$2,355
Other Expenses$72,781$610-$610
Total Functional Expenses$249,865$273,862$0$523,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$84
CA PIT / SDI Federal Unemployment 940-
C/c-
Payroll Liabilities-
Customer Deposits-
Framewerk Payable-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B

“Tax Return Copies Provided”

Filing and Contact Details

Filer

Filer Name
Teen Leadership Foundation
EIN
20-8707656
Phone
7142359951
Address
PO BOX 7342, NEWPORT BEACH, CA 92658

Signing Officer

Name
Lisa Castetter
Title
CEO
Phone
7142359951
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Castetter
Formed
2008
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
3

Preparer

Firm
Roberts Accounting
Address
22020 Clarendon Street Suite 100, Woodland Hills, CA 91367
Preparer
Brent Roberts
Phone
8188842334
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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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-10-01T05:45:01-00:00
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ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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