Civic Intelligence

The Lelt Foundation Inc

990 • Fiscal year 2016 • EIN 45-3179626

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.leltfoundation.org
243 Riverside DriveNew York, NY 10025

(212) 557-6800

Siviq Scores

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

Liabilities / Assets

78th percentile

0.01x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.01x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

22%

Higher net margin than 69% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE Q33 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

66%

Faster asset growth than 77% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

69%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$186,884

Up $74,629 (+66%) from 2015

Net Assets

Up

$185,156

Up $74,154 (+67%) from 2015

Liabilities

Up

$1,728

Up $475 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin69th percentile

Revenue

Up

$335,440

Up $136,856 (+69%) from 2015

Expenses

Up

$261,286

Up $58,559 (+29%) from 2015

Net Income

Up

$74,154

Up $78,297 (+1890%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $34,246Liabilities 2012: $02012Assets 2013: $80,445Liabilities 2013: $1,734Net Assets 2013: $78,7112013Assets 2014: $116,031Liabilities 2014: $886Net Assets 2014: $115,1452014Assets 2015: $112,255Liabilities 2015: $1,253Net Assets 2015: $111,0022015Assets 2016: $186,884Liabilities 2016: $1,728Net Assets 2016: $185,1562016Assets 2017: $353,309Liabilities 2017: $1,991Net Assets 2017: $351,3182017Assets 2018: $409,403Liabilities 2018: $450Net Assets 2018: $408,9532018Assets 2019: $528,869Liabilities 2019: $1,838Net Assets 2019: $527,0312019Assets 2020: $568,570Liabilities 2020: $3,630Net Assets 2020: $564,9402020Assets 2021: $493,561Liabilities 2021: $3,208Net Assets 2021: $490,3532021Assets 2022: $597,199Liabilities 2022: $491Net Assets 2022: $596,7082022Assets 2023: $699,400Liabilities 2023: $463Net Assets 2023: $698,9372023Assets 2024: $608,354Liabilities 2024: $708Net Assets 2024: $607,6462024

Highlighted filing

2016

Assets$186,884
Liabilities$1,728
Net Assets$185,156
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $5,195Expenses 2011: $4,856Net Income 2011: $3392011Revenue 2012: $84,492Expenses 2012: $50,585Net Income 2012: $33,9072012Revenue 2013: $154,791Expenses 2013: $116,415Net Income 2013: $38,3762013Revenue 2014: $169,753Expenses 2014: $133,318Net Income 2014: $36,4352014Revenue 2015: $198,584Expenses 2015: $202,727Net Income 2015: -$4,1432015Revenue 2016: $335,440Expenses 2016: $261,286Net Income 2016: $74,1542016Revenue 2017: $387,552Expenses 2017: $221,390Net Income 2017: $166,1622017Revenue 2018: $303,745Expenses 2018: $246,110Net Income 2018: $57,6352018Revenue 2019: $405,733Expenses 2019: $287,657Net Income 2019: $118,0762019Revenue 2020: $323,328Expenses 2020: $285,419Net Income 2020: $37,9092020Revenue 2021: $289,715Expenses 2021: $364,302Net Income 2021: -$74,5872021Revenue 2022: $311,146Expenses 2022: $204,791Net Income 2022: $106,3552022Revenue 2023: $390,782Expenses 2023: $288,553Net Income 2023: $102,2292023Revenue 2024: $215,691Expenses 2024: $306,982Net Income 2024: -$91,2912024

Highlighted filing

2016

Revenue$335,440
Expenses$261,286
Net Income$74,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Gross Receipts
$386,726
Mission and Program Overview

Mission

Lelt Foundation Inc. is dedicated to breaking the cycle of poverty through education, quality nutrition and job creation resulting in more sustainable communities in Kara Kore and Hosanna, Ethiopia. All activities are performed with complete financial transparency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,078$159,431▲ $88,353
Other Notes and Loans Receivable, Net$41,177$27,453▼ $13,724
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$112,255$186,884▲ $74,629
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,253$1,728▲ $475
Total Liabilities$1,253$1,728▲ $475
Net Assets / Fund Balance
Unrestricted Net Assets$111,002$185,156▲ $74,154
Total Net Assets Fund Balance$111,002$185,156▲ $74,154
Total Liabilities and Net Assets / Fund Balance$112,255$186,884▲ $74,629
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Anja WoodPresident
Candace PrezensDirector
Diane CurleyTrustee
Jay SternsteinTrustee
Heather DavisSecretary
Jeffrey WeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,120
All Other Contributions
$244,068
Change in Net Assets
$74,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table13$38,972Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value
Total Noncash Contributions14$43,972-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,056
Other Expenses$56,230
Total Fundraising Expense$39,241
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$205,056--$205,056
Fees for Services Accounting-$4,219-$4,219
All Other Expenses$299$797$450$1,546
Other Expenses$144$935$360$1,439
Travel$146-$574$720
Total Functional Expenses$214,894$7,151$39,241$261,286
International Activity

International Summary

Spending
$177,854

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Ethiopia-Aid to Ethiopian NGO00$177,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,280
Fundraising Direct Expenses$50,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$89,252$50,280-$50,280
Total Events$89,252$50,280$50,272$8
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed and discussed amongst board members before approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lelt Foundation Inc
EIN
45-3179626
Phone
2125576800
Address
243 RIVERSIDE DRIVE, NEW YORK, NY 10025

Signing Officer

Name
Jeffrey Weiser
Title
Treasurer
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anja Wood
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Matthew F Bobman CPA PC
Address
360 Lexington Ave Suite 1600, New York, NY 10017
Preparer
Matthew Bobman
Phone
2125576800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0198584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01392
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94820
IRS990ScheduleA/PublicSupportPY170Pct00.92500
IRS990ScheduleA/PublicSupportTotal170Amt0927009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0198584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927009
IRS990ScheduleA/TotalSupportAmt0977673
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0177854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ethiopia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Aid to Ethiopian NGO
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0177854
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Ethiopia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0177854
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization receives reports on how grants are spent.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0177854
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt038972
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038972
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050272
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08498
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011274
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Auction Prize
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Event Expenses
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt05000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt138972
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and discussed amongst board members before approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112255
IRS990/TotalAssetsEOYAmt0186884
IRS990/TotalAssetsGrp/BOYAmt0112255
IRS990/TotalAssetsGrp/EOYAmt0186884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333320
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039241
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01253
IRS990/TotalLiabilitiesEOYAmt01728
IRS990/TotalLiabilitiesGrp/BOYAmt01253
IRS990/TotalLiabilitiesGrp/EOYAmt01728

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,884
Liabilities
$1,728
Net assets
$185,156
Revenue
$335,440
Expenses
$261,286
Net income
$74,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.01$6.08$2.16$3.07$0.91
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$3.91$2.89$1.02
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$3.11$2.05$1.06
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.03$4.90$2.90$3.64$0.75
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.04$5.65$3.23$2.85$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.02$5.27$4.06$2.88$1.18
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$3.04$2.46$0.58
2017Detailed filing. Detailed filing data is available for this year.$3.53$0.02$3.51$3.88$2.21$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.02$1.85$3.35$2.61$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.99$2.03$0.04
2014Summary only. Only limited summary data is available for this year.$1.16$0.01$1.15$1.70$1.33$0.36
2013Summary only. Only limited summary data is available for this year.$0.80$0.02$0.79$1.55$1.16$0.38
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.84$0.51$0.34
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00