The Leo Foundation

990PF • Fiscal year 2021 • EIN 42-1508231

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile

1230 Golden Hills RoadColorado Springs, CO 80919

(719) 266-1243

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

83%

Higher net margin than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

19%

Faster asset growth than 69% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

329%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

$29,374

Up $4,738 (+19%) from 2020

Net Assets

$29,374

Up $4,740 (+19%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin95th percentile

Revenue

$6,635

Up $5,087 (+329%) from 2020

Expenses

Down

$1,096

Down $535 (-33%) from 2020

Net Income

$5,539

Up $5,622 (+6773%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2021

Assets$29,374

Liabilities$0

Net Assets$29,374

Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2021

Revenue$6,635

Expenses$1,096

Net Income$5,539

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 15, 2022
Return Version: 2021v4.2

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY MCFEE	President	-	$0	-	-
RANDALL MCFEE	Secretary	-	$0	-	-
JENNIFER SMITH	Director	-	$0	-	-
NICHOLE REIFF	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Leo Foundation
EIN: 42-1508231
In Care Of: % RANDALL MCFEE
Phone: 7192661243
Address: 1230 Golden Hills Road, Colorado Springs, CO 80919

Signing Officer

Name: Nichole Reiff
Title: Director
Phone: 7192661243
Signed: 2022-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Forvis Llp
Address: 1155 Avenue of the Americas 1200, New York, NY 10036
Preparer: Aaron Shapiro
Phone: 2128674000

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	NICHOLE REIFF
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	1182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	142
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	1040
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	3861
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	355
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1019
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1733
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1096
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4901
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	5043
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	799
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	74
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	74
TaxesSchedule/TaxesDetail/Amt	0	22
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	22
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Nichole Reiff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7192661243
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Leo Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LEOF
ReturnHeader/Filer/EIN	0	421508231
ReturnHeader/Filer/InCareOfNm	0	% RANDALL MCFEE
ReturnHeader/Filer/PhoneNum	0	7192661243
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1230 Golden Hills Road
ReturnHeader/Filer/USAddress/CityNm	0	Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FORVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1155 Avenue of the Americas 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10036
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2128674000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Aaron Shapiro
ReturnHeader/ReturnTs	0	2022-11-15T14:22:04-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	Nichole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	Reiff
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,374
Liabilities: $0
Net assets: $29,374
Revenue: $6,635
Expenses: $1,096
Net income: $5,539

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$36.2	$0.00	$36.2	$0.81	$0.00	$0.81
2023Detailed filing. Detailed filing data is available for this year.	$31.4	$0.00	$31.4	$0.20	$0.00	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$26.2	$0.00	$26.2	$0.08	$2.00	$1.93
2021Detailed filing. Detailed filing data is available for this year.	$29.4	$0.00	$29.4	$6.64	$1.10	$5.54
2020Detailed filing. Detailed filing data is available for this year.	$24.6	$0.00	$24.6	$1.55	$1.63	$0.08
2019Summary only. Only limited summary data is available for this year.	$26.3	$0.00		$1.74	$1.52	$0.22
2015Summary only. Only limited summary data is available for this year.	$27.2	$0.00		$2.01	$2.10	$0.09
2014Summary only. Only limited summary data is available for this year.	$33.6	$0.00		$2.02	$1.70	$0.32
2013Summary only. Only limited summary data is available for this year.	$31.4	$0.00		$1.85	$1.62	$0.23
2012Summary only. Only limited summary data is available for this year.	$31.5	$0.00		$1.85	$1.54	$0.31
2011Summary only. Only limited summary data is available for this year.	$28.2	$0.00		$2.03	$1.00	$1.03