Civic Intelligence

The Leap Foundation Inc

990 • Fiscal year 2015 • EIN 26-1809669

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2017

2080 Century Park East No 415Los Angeles, CA 90067

(877) 855-5327

Siviq Scores

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

Liabilities / Assets

99th percentile

32.00x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.30x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$18,656

Down $144,509 (-89%) from 2014

Net Assets

Down

-$578,336

Down $413,862 (-252%) from 2014

Liabilities

Up

$596,992

Up $269,353 (+82%) from 2014

Revenue

Down

$459,774

Down $38,294 (-7.7%) from 2014

Expenses

Up

$873,636

Up $115,837 (+15%) from 2014

Net Income

Down

-$413,862

Down $154,131 (-59%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$18,656
Liabilities$596,992
Net Assets-$578,336

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$459,774
Expenses$873,636
Net Income-$413,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$459,774
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$326,629$549,962▲ $223,333
Cash and Non-Interest-Bearing Accounts$16,902$0▼ $16,902
Accounts Receivable$135,426$10,426▼ $125,000
Land, Buildings, and Equipment, Net$6,147$4,372▼ $1,775
Prepaid Expenses and Deferred Charges$2,345$1,513▼ $832
Total Assets$163,165$18,656▼ $144,509
Other Assets Total$2,345$2,345→ $0
Liabilities
Other Liabilities$938$46,958▲ $46,020
Accounts Payable and Accrued Expenses$72$72→ $0
Total Liabilities$327,639$596,992▲ $269,353
Net Assets / Fund Balance
Unrestricted Net Assets$-164,474$-578,336▼ $413,862
Total Net Assets Fund Balance$-164,474$-578,336▼ $413,862
Total Liabilities and Net Assets / Fund Balance$163,165$18,656▼ $144,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,737$2,738$5,475
Equipment$1,635$3,333$4,968
Other Assets Org$2,345--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie Carney Resigned 12-2015Executive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Dr William DorfmanPresident
Trisha SantoroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$152,825
Program Service Revenue
$306,949
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,825
Change in Net Assets
$-413,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,065
Salaries, Compensation, and Employee Benefits$177,971
Total Fundraising Expense$82,290
Professional Fundraising Fees$37,600
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$305,411$69$824$306,304
Other Salaries and Wages$86,355$16,192$5,397$107,944
Advertising$49,933-$7,252$57,185
Current Officers, Directors, Trustees, and Key Employees$44,000$8,250$2,750$55,000
Occupancy-$45,536-$45,536
Fees for Services Other$22,599-$22,599$45,198
Fees for Services Professional Fundraising--$37,600$37,600
Travel$33,128$1,046-$34,174
Office Expenses$10,873$4,011$1,990$16,874
Payroll Taxes$9,972$1,870$623$12,465
Information Technology$4,171$7,027-$11,198
Other Expenses$9,439-$1,049$10,488
Fees for Services Management$9,400--$9,400
All Other Expenses$2,581$2,258$1,643$6,482
Insurance$4,348$1,315$272$5,935
Other Employee Benefits$2,050$384$128$2,562
Depreciation Depletion-$1,775-$1,775
Fees for Services Legal-$1,244-$1,244
Interest$147$37-$184
Total Functional Expenses$700,332$91,014$82,290$873,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,600
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$326,629$549,962▲ $223,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$27,303
Payroll Liabilities$10,772
Cash Overdraft$8,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 B, Line 11

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

Dr. William dorfman - 2080 century park east, suite 1601, los angeles, ca 90067. Trisha santoro - 2080 century park east, suite 1601, los angeles, ca 90067. Annie carney (resigned 12-2015) - 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 NO 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
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Dorfman
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
William W Hurtt CPA
Address
315 S BEVERLY DR STE 510, BEVERLY HILLS, CA 90212
Preparer
William W Hurtt CPA
Phone
3104409200
Raw XML AppendixShowing 400 of 436 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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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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306949
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0189229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt032600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0238500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0735329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01182878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0324641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0384079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01559110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73180
IRS990ScheduleA/PublicSupportPY509Pct00.74420
IRS990ScheduleA/PublicSupportTotal509Amt02006659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0189229
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0238500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0735329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0600800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0774436
IRS990ScheduleA/Total509Grp/TotalAmt02741988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0498068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0600800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0408910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0774436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02741988
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/BookValueAmt01635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02345
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02345
IRS990ScheduleD/TotalLiabilityAmt046958
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MARKETING CONSULTANT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-37600
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0MARK LACK
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037600
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0850 E OCEAN BLVD 305
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LONG BEACH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090802
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-37600
IRS990ScheduleG/TotalRetainedByContractorsAmt037600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0549962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE ON-GOING PROGRAM EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0326629
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR WILLIAM DORFMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0549962
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO OFFICERS, BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE LEAP FOUNDATION MAY USE OUTSIDE ADVISORS WHEN CONDUCTING PERIODIC REVIEWS FOR PURPOSES OF DETERMINING THE REASONABLENESS OF COMPENSATION ARRANGEMENTS AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DR. WILLIAM DORFMAN - 2080 CENTURY PARK EAST, SUITE 1601, LOS ANGELES, CA 90067. TRISHA SANTORO - 2080 CENTURY PARK EAST, SUITE 1601, LOS ANGELES, CA 90067. ANNIE CARNEY (RESIGNED 12-2015) - 2080 CENTURY PARK EAST, SUITE 1601, LOS ANGELES, CA 90067.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163165
IRS990/TotalAssetsEOYAmt018656
IRS990/TotalAssetsGrp/BOYAmt0163165
IRS990/TotalAssetsGrp/EOYAmt018656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0152825
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0700332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0873636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327639
IRS990/TotalLiabilitiesEOYAmt0596992
IRS990/TotalLiabilitiesGrp/BOYAmt0327639
IRS990/TotalLiabilitiesGrp/EOYAmt0596992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-578336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0700332
IRS990/TotalProgramServiceRevenueAmt0306949
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163165
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01046
IRS990/TravelGrp/ProgramServicesAmt033128
IRS990/TravelGrp/TotalAmt034174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-164474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-578336
IRS990/UponRequestInd0X

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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