Civic Intelligence

Lila Foundation

990EZ • Fiscal year 2023 • EIN 26-1697423

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

Organization Profile14AA
19850 Fenway Ave NForest Lake, MN 55025-2557

(651) 261-5432

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

$333,255

No earlier filing loaded for comparison.

Net Assets

$333,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$88,922

No earlier filing loaded for comparison.

Expenses

$45,914

No earlier filing loaded for comparison.

Net Income

$43,008

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.

$600K$400K$200K$0Assets 2023: $333,255Net Assets 2023: $333,2552023Assets 2024: $446,869Net Assets 2024: $446,8692024

Highlighted filing

2023

Assets$333,255
Liabilities-
Net Assets$333,255
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $88,922Expenses 2023: $45,914Net Income 2023: $43,0082023Revenue 2024: $76,257Expenses 2024: $0Net Income 2024: $76,2572024

Highlighted filing

2023

Revenue$88,922
Expenses$45,914
Net Income$43,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$88,922
Mission and Program Overview

Mission

The LILA foundations purpose is to growth an endowment to support the educators of Lakes International Language Academy.

The LILA foundation's purpose is to growth an endowment to support the educators of Lakes International Language Academy.

Program Services

DescriptionGrantsExpenses
Endowment growth via events Scary Scamper and Gala$0$15,898
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime FraleyChairPT$0--
Mary ChungVice Chair-$0--
Aaron NavratilTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lila Foundation
EIN
26-1697423
In Care Of
% Aaron Navratil
Address
19850 FENWAY AVE N, FOREST LAKE, MN 55025-2557

Signing Officer

Name
Aaron Navratil
Title
Treasurer and Finance Director
Signed
2024-01-29
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Teacher gifts provided at the end of the in 2022. This was offset by a "gift in kind" from a donor for 27,500., $28274|”

Part I, line 16

“| Other Expenses:, Amount:| Expenses: Account fees equipment event expenses Gala Scary Scamper,office supplies, $17640|”

Part I, line 20

“| Explanation:, Amount:| Market gains and contributions., $51623|”

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06512615432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019850 FENWAY AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0238624
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Fraley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Chung
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt051623
IRS990EZ/OtherExpensesTotalAmt017640
IRS990EZ/PrimaryExemptPurposeTxt0The LILA foundation's purpose is to growth an endowment to support the educators of Lakes International Language Academy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Endowment growth via events Scary Scamper and Gala
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015898
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalExpensesAmt045914
IRS990EZ/TotalProgramServiceExpensesAmt015898
IRS990EZ/TotalRevenueAmt088922
IRS990EZ/TypeOfOrganizationOtherDesc0Non profit organization supporting Lakes International Language Academy
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt070542
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/PublicSupportTotal170Amt070542
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070542
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt070542
IRS990ScheduleA/TotalSupportAmt070542
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Teacher gifts provided at the end of the in 2022. This was offset by a "gift in kind" from a donor for 27,500., $28274|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Expenses: Account fees equipment event expenses Gala Scary Scamper,office supplies, $17640|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Market gains and contributions., $51623|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Navratil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer and Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILA
ReturnHeader/Filer/EIN0261697423
ReturnHeader/Filer/ForeignPhoneNum06512615432
ReturnHeader/Filer/InCareOfNm0% Aaron Navratil
ReturnHeader/Filer/USAddress/AddressLine1Txt019850 FENWAY AVE N
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550252557
ReturnHeader/ReturnTs02024-01-29T04:31:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$333,255
Liabilities
-
Net assets
$333,255
Revenue
$88,922
Expenses
$45,914
Net income
$43,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$4.47$0.76$0.00$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.89$0.46$0.43