Civic Intelligence

The Leap Foundation Inc

EIN 26-1809669 • 501(c)3 • Los Angeles, CA

Profile

The mission of leap is to help high school and college students, as well as recent graduates get ahead in life. We do this by hosting a one week summer program at ucla where the curriculum is based on experiences of those who have accomplished great success - both professionally and personally. We are non-profit organization committed to developing mentor relationships and helping today's youth succeed.

2080 Century Park East 415Los Angeles, CA 90067

www.leapfoundationusa.org

Siviq Scores

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

Liabilities / Assets

100th percentile

13.91x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.75x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$80,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

40%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$48,045

Down $369,751 (-89%) from 2022

Liabilities

Down

$668,414

Down $423,137 (-39%) from 2022

Net Assets

Up

-$620,369

Up $53,386 (+7.9%) from 2022

Revenue

Up

$887,158

Up $170,088 (+24%) from 2022

Expenses

Up

$853,562

Up $157,507 (+23%) from 2022

Net Income

Up

$33,596

Up $12,581 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $231,024Liabilities 2012: $1,667Net Assets 2012: $229,3572012Assets 2013: $98,666Liabilities 2013: $3,409Net Assets 2013: $95,2572013Assets 2014: $163,165Liabilities 2014: $327,639Net Assets 2014: -$164,4742014Assets 2015: $18,656Liabilities 2015: $596,992Net Assets 2015: -$578,3362015Assets 2016: $33,108Liabilities 2016: $555,984Net Assets 2016: -$522,8762016Assets 2017: $16,960Liabilities 2017: $982,249Net Assets 2017: -$965,2892017Assets 2018: $53,043Liabilities 2018: $435,258Net Assets 2018: -$382,2152018Assets 2019: $90,682Liabilities 2019: $648,761Net Assets 2019: -$558,0792019Assets 2020: $102,167Liabilities 2020: $704,795Net Assets 2020: -$602,6282020Assets 2021: $52,105Liabilities 2021: $746,875Net Assets 2021: -$694,7702021Assets 2022: $417,796Liabilities 2022: $1,091,551Net Assets 2022: -$673,7552022Assets 2024: $48,045Liabilities 2024: $668,414Net Assets 2024: -$620,3692024

Highlighted filing

2024

Assets$48,045
Liabilities$668,414
Net Assets-$620,369

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2012: $687,3752012Revenue 2013: $600,800Expenses 2013: $734,900Net Income 2013: -$134,1002013Revenue 2014: $498,068Expenses 2014: $757,799Net Income 2014: -$259,7312014Revenue 2015: $459,774Expenses 2015: $873,636Net Income 2015: -$413,8622015Revenue 2016: $1,022,719Expenses 2016: $967,259Net Income 2016: $55,4602016Revenue 2017: $618,623Expenses 2017: $1,061,036Net Income 2017: -$442,4132017Revenue 2018: $1,776,711Expenses 2018: $1,193,637Net Income 2018: $583,0742018Revenue 2019: $571,734Expenses 2019: $747,598Net Income 2019: -$175,8642019Revenue 2020: $339,041Expenses 2020: $383,590Net Income 2020: -$44,5492020Revenue 2021: $306,824Expenses 2021: $398,965Net Income 2021: -$92,1412021Revenue 2022: $717,070Expenses 2022: $696,055Net Income 2022: $21,0152022Revenue 2024: $887,158Expenses 2024: $853,562Net Income 2024: $33,5962024

Highlighted filing

2024

Revenue$887,158
Expenses$853,562
Net Income$33,596

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.67$0.62$0.89$0.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.09$0.67$0.72$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.75$0.69$0.31$0.40$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.70$0.60$0.34$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.65$0.56$0.57$0.75$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.44$0.38$1.78$1.19$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.98$0.97$0.62$1.06$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.56$0.52$1.02$0.97$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.60$0.58$0.46$0.87$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.33$0.16$0.50$0.76$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.60$0.73$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.69
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$717,070
Mission and Program Overview

Mission

The mission of leap is to help high school and college students, as well as recent graduates get ahead in life. We do this by hosting a one week summer program at ucla where the curriculum is based on experiences of those who have accomplished great success - both professionally and personally. We are non-profit organization committed to developing mentor relationships and helping today's youth succeed.

The leap foundation, inc. ("leap") is a california not-for-profit that organizes leadership conferences designed to teach young adults the skills necessary to get a seven year jump-start on life. Leap's leadership programs aim to teach young adults important skills like how to assume leadership roles, plan a career path, manage personal finances, among others, with the primary goal to motivate them and instill in them the self confidence necessary to excel in both their personal and professional lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$665,325$1,076,361▲ $411,036
Cash and Non-Interest-Bearing Accounts$0$405,458▲ $405,458
Accounts Receivable$9,993$9,993→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$52,105$417,796▲ $365,691
Other Assets Total$42,112$2,345▼ $39,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$62,042$0▼ $62,042
Other Liabilities$19,508$15,190▼ $4,318
Total Liabilities$746,875$1,091,551▲ $344,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-694,770$-673,755▲ $21,015
Total Net Assets Fund Balance$-694,770$-673,755▲ $21,015
Total Liabilities and Net Assets / Fund Balance$52,105$417,796▲ $365,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$5,475$5,475
Equipment$0$4,968$4,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlie GallagherExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Dr William DorfmanPresident
Gary DorfmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$626,906
Program Service Revenue
$90,164
Investment Income
$0
Other Revenue
$0
All Other Contributions
$597,906
Change in Net Assets
$21,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,115
Salaries, Compensation, and Employee Benefits$166,940
Total Fundraising Expense$39,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$217,813--$217,813
Current Officers, Directors, Trustees, and Key Employees$84,666$41,875$19,292$145,833
Travel$56,276$19,144-$75,420
Occupancy-$45,510-$45,510
Advertising$15,772-$17,617$33,389
Information Technology$16,082$7,319-$23,401
Office Expenses$21,326$1,811$138$23,275
Payroll Taxes$9,686$1,816$605$12,107
Insurance$7,386$1,385$462$9,233
Other Employee Benefits$7,200$1,350$450$9,000
Other Expenses$7,259$2,056$188$2,056
All Other Expenses$728$364$728$1,820
Interest$830$207-$1,037
Total Functional Expenses$533,430$122,837$39,788$696,055
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$665,325$1,076,361▲ $411,036
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$15,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Family relationships in the organization: 1) gary dorfman (board member) is the brother of dr. Dorfman (president).

Form 990, Part VI, Section B, Line 11B

The form 990 is distributed to officers, board members, and the executive director for review and comment.

Form 990, Part VI, Section B, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a) has received a copy of the conflicts of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands the tax-exempt charitable purposes of the organization. The leap foundation also performs period reviews that will, at a minimum, include a) an evaluation of compensation arrangements and benefits, and b) whether all arrangements conform to the organization's written policiies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15

The leap foundation may use outside advisors when conducting periodic reviews for purposes of determining the reasonableness of compensation arrangements and benefits.

Form 990, Part VI, Section C, Line 19

The governing documents, conflicts of interest policy, and financial statements (or a copy of the form 990 in lieu of the financial statements) are available for public inspection. In the case of in-person requests, copies will be provided within a reasonable period of time, and within 30 days in the case of written requests. The organization may charge reasonable copying costs and postage before providing the copies.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Dr. William dorfman - 2080 century park east, suite 1601, los angeles, ca 90067. Charlie gallagher - 2080 century park east, suite 1601, los angeles, ca 90067. Gary dorfman - 2080 century park east, suite 1601, los angeles, ca 90067.

Filing and Contact Details

Filer

Filer Name
The Leap Foundation Inc
EIN
26-1809669
Phone
8778555327
Address
2080 CENTURY PARK EAST 415, LOS ANGELES, CA 90067
Doing Business As
The Leadership Excellence Accelerating Potential Foundation Inc

Signing Officer

Name
Charlie Gallagher
Title
Executive Director
Phone
8778555327
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Dorfman
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
William W Hurtt CPA
Address
9440 SANTA MONICA BLVD STE 301, BEVERLY HILLS, CA 90210
Preparer
William W Hurtt
Phone
3104409200
Raw XML AppendixShowing 400 of 409 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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IRS990/AccountsReceivableGrp/EOYAmt09993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LEAP FOUNDATION, INC. ("LEAP") IS A CALIFORNIA NOT-FOR-PROFIT THAT ORGANIZES LEADERSHIP CONFERENCES DESIGNED TO TEACH YOUNG ADULTS THE SKILLS NECESSARY TO GET A SEVEN YEAR JUMP-START ON LIFE. LEAP'S LEADERSHIP PROGRAMS AIM TO TEACH YOUNG ADULTS IMPORTANT SKILLS LIKE HOW TO ASSUME LEADERSHIP ROLES, PLAN A CAREER PATH, MANAGE PERSONAL FINANCES, AMONG OTHERS, WITH THE PRIMARY GOAL TO MOTIVATE THEM AND INSTILL IN THEM THE SELF CONFIDENCE NECESSARY TO EXCEL IN BOTH THEIR PERSONAL AND PROFESSIONAL LIVES.
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0626906
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IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0529115
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IRS990/CYTotalRevenueAmt0717070
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE LEAP LEADERSHIP PROGRAM CONSISTS OF A SERIES OF WORKSHOPS, SEMINARS, LECTURES, GUEST SPEAKERS, GROUP DISCUSSIONS AND OTHER EDUCATIONAL ACTIVITIES THAT ARE DESIGNED FOR STRUGGLING STUDENTS, AGES 15 TO 24. THE LEAP PROGRAM PROVIDES USEFUL TACTICS AND EMBEDDED KNOWLEDGE THAT HELPS STUDENTS GET A COMPETITIVE EDGE OVER THEIR PEERS FOR JOBS, INTERNSHIPS AND ADMISSION TO GRADUATE SCHOOL AND PAVES THE WAY FOR ACADEMIC AND PERSONAL EXCELLENCE. IN 2011, THE LEAP STUDENT BODY REPRESENTED 43 OF THE 50 U.S. STATES AND 6 COUNTRIES, INCLUDING CANADA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE LEADERSHIP EXCELLENCE ACCELERATING POTENTIAL FOUNDATION INC
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IRS990/Form990PartVIISectionAGrp/PersonNm1GARY DORFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLIE GALLAGHER
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IRS990/MissionDesc0THE MISSION OF LEAP IS TO HELP HIGH SCHOOL AND COLLEGE STUDENTS, AS WELL AS RECENT GRADUATES GET AHEAD IN LIFE. WE DO THIS BY HOSTING A ONE WEEK SUMMER PROGRAM AT UCLA WHERE THE CURRICULUM IS BASED ON EXPERIENCES OF THOSE WHO HAVE ACCOMPLISHED GREAT SUCCESS - BOTH PROFESSIONALLY AND PERSONALLY. WE ARE NON-PROFIT ORGANIZATION COMMITTED TO DEVELOPING MENTOR RELATIONSHIPS AND HELPING TODAY'S YOUTH SUCCEED.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0275339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0237836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031485
IRS990/PYRevenuesLessExpensesAmt0-92141
IRS990/PYSalariesCompEmpBnftPaidAmt0161129
IRS990/PYTotalExpensesAmt0398965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0306824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0422861
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0164189
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0235741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0977791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0626906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0345873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0260701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01789906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0227795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0465598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63300
IRS990ScheduleA/PublicSupportPY509Pct00.73440
IRS990ScheduleA/PublicSupportTotal509Amt01686208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0422861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0164189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0235741
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0977791
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0574233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726831
IRS990ScheduleA/Total509Grp/TotalAmt02663999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0306824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0339041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0574233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02663999
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04968
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05475
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt015190
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01076361
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE ON-GOING PROGRAM EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0978843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR WILLIAM DORFMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01076361
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS IN THE ORGANIZATION: 1) GARY DORFMAN (BOARD MEMBER) IS THE BROTHER OF DR. DORFMAN (PRESIDENT).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO OFFICERS, BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THE TAX-EXEMPT CHARITABLE PURPOSES OF THE ORGANIZATION. THE LEAP FOUNDATION ALSO PERFORMS PERIOD REVIEWS THAT WILL, AT A MINIMUM, INCLUDE A) AN EVALUATION OF COMPENSATION ARRANGEMENTS AND BENEFITS, AND B) WHETHER ALL ARRANGEMENTS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LEAP FOUNDATION MAY USE OUTSIDE ADVISORS WHEN CONDUCTING PERIODIC REVIEWS FOR PURPOSES OF DETERMINING THE REASONABLENESS OF COMPENSATION ARRANGEMENTS AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS (OR A COPY OF THE FORM 990 IN LIEU OF THE FINANCIAL STATEMENTS) ARE AVAILABLE FOR PUBLIC INSPECTION. IN THE CASE OF IN-PERSON REQUESTS, COPIES WILL BE PROVIDED WITHIN A REASONABLE PERIOD OF TIME, AND WITHIN 30 DAYS IN THE CASE OF WRITTEN REQUESTS. THE ORGANIZATION MAY CHARGE REASONABLE COPYING COSTS AND POSTAGE BEFORE PROVIDING THE COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DR. WILLIAM DORFMAN - 2080 CENTURY PARK EAST, SUITE 1601, LOS ANGELES, CA 90067. CHARLIE GALLAGHER - 2080 CENTURY PARK EAST, SUITE 1601, LOS ANGELES, CA 90067. GARY DORFMAN - 2080 CENTURY PARK EAST, SUITE 1601, LOS ANGELES, CA 90067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt052105
IRS990/TotalAssetsEOYAmt0417796
IRS990/TotalAssetsGrp/BOYAmt052105
IRS990/TotalAssetsGrp/EOYAmt0417796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0626906
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039788
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746875
IRS990/TotalLiabilitiesEOYAmt01091551
IRS990/TotalLiabilitiesGrp/BOYAmt0746875
IRS990/TotalLiabilitiesGrp/EOYAmt01091551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-694770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-673755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0533430
IRS990/TotalProgramServiceRevenueAmt090164
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717070
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019144
IRS990/TravelGrp/ProgramServicesAmt056276
IRS990/TravelGrp/TotalAmt075420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02080 CENTURY PARK EAST 415
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090067
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.LEAPFOUNDATIONUSA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778555327
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEAP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0261809669
ReturnHeader/Filer/PhoneNum08778555327
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 CENTURY PARK EAST 415
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262139834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM W HURTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09440 SANTA MONICA BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090210
ReturnHeader/PreparerPersonGrp/PhoneNum03104409200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05

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