Civic Intelligence

Lila Foundation

990EZ • Fiscal year 2024 • EIN 26-1697423

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 18, 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$446,869

Up $113,614 (+34%) from 2023

Net Assets

Up

$446,869

Up $113,614 (+34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

$76,257

Down $12,665 (-14%) from 2023

Expenses

Down

$0

Down $45,914 (-100%) from 2023

Net Income

Up

$76,257

Up $33,249 (+77%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2024

Assets$446,869
Liabilities-
Net Assets$446,869
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

2024

Revenue$76,257
Expenses$0
Net Income$76,257
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$76,257
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 Grandparents day and Gala$0$19,166
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaime FraleyChairPT$0--
Joel LightVice 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
2024-10-18
Supplemental Narrative

Additional Explanations

Part I, line 20

“| Explanation:, Amount:| Market Gains and Contributions, $37357|”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0550252557
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Fraley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt037357
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Endowment growth via events Scary Scamper Grandparents day and Gala
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019166
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalRevenueAmt076257
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070542
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Explanation:, Amount:| Market Gains and Contributions, $37357|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 20
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Navratil
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
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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/ReturnTs02024-10-18T03:06:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,869
Liabilities
-
Net assets
$446,869
Revenue
$76,257
Expenses
$0
Net income
$76,257
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