Civic Intelligence

Lila Foundation

990EZ • Fiscal year 2024 • EIN 26-1697423

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 03, 2025

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

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$395,446

Up $62,191 (+19%) from 2023

Net Assets

Up

$395,446

Up $62,191 (+19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$76,257

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

Expenses

Up

$51,423

Up $5,509 (+12%) from 2023

Net Income

Down

$24,834

Down $18,174 (-42%) from 2023

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: $446,8692024Assets 2024: $395,446Net Assets 2024: $395,4462024

Highlighted filing

2024

Assets$395,446
Liabilities-
Net Assets$395,446
Open 2024 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: $76,2572024Revenue 2024: $76,257Expenses 2024: $51,423Net Income 2024: $24,8342024

Highlighted filing

2024

Revenue$76,257
Expenses$51,423
Net Income$24,834
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 3, 2025
Return Version
2023v6.0
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.

Program Services

DescriptionGrantsExpenses
Endowment growth via events Scary Scamper Grandparents day and Gala$0$19,166
Compensation and Service Providers
Top Officer Pay85th 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
Address
19850 FENWAY AVE N, FOREST LAKE, MN 55025-2557

Signing Officer

Name
Jaime Fraley
Title
President LILA Foundation
Phone
6516210277
Signed
2025-12-03
Supplemental Narrative

Additional Explanations

Item B - Amended Return

“The return didnt include proper tracking of the expenses. This was discovered when I filed the State of MN annual return.”

Part I, line 16

“| Other Expenses:, Amount:| Event Expenses; Office Tax and Equipment Expense; Transfer to Investments, $51423|”

Part I, line 20

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

Raw XML Appendix136 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/PhoneNum06512615432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019850 FENWAY AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0550252557
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333255
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jaime Fraley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joel Light
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Navratil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt037357
IRS990EZ/OtherExpensesTotalAmt051423
IRS990EZ/PrimaryExemptPurposeTxt0The LILA foundations purpose is to growth an endowment to support the educators of Lakes International Language Academy.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Endowment growth via events Scary Scamper Grandparents day and Gala
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019166
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051423
IRS990EZ/TotalProgramServiceExpensesAmt019166
IRS990EZ/TotalRevenueAmt076257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non profit organization supporting Lakes International Language Academy
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0146764
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146764
IRS990ScheduleA/TotalSupportAmt0146766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return didnt include proper tracking of the expenses. This was discovered when I filed the State of MN annual return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Event Expenses; Office Tax and Equipment Expense; Transfer to Investments, $51423|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Market Gains and Contributions, $37357|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Item B - Amended Return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jaime Fraley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President LILA Foundation
ReturnHeader/BusinessOfficerGrp/PhoneNum06516210277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILA
ReturnHeader/Filer/EIN0261697423
ReturnHeader/Filer/ForeignPhoneNum06512615432
ReturnHeader/Filer/USAddress/AddressLine1Txt019850 FENWAY AVE N
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550252557
ReturnHeader/ReturnTs02025-12-03T18:24:27-05:00
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
$395,446
Liabilities
-
Net assets
$395,446
Revenue
$76,257
Expenses
$51,423
Net income
$24,834
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
2024Detailed filing. Detailed filing data is available for this year.$3.95$3.95$0.76$0.51$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.89$0.46$0.43