Civic Intelligence

The Lelt Foundation Inc

990 • Fiscal year 2017 • EIN 45-3179626

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

77th percentile

0.01x

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

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

43%

Higher net margin than 85% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Q33 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

89%

Faster asset growth than 81% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$353,309

Up $166,425 (+89%) from 2016

Net Assets

Up

$351,318

Up $166,162 (+90%) from 2016

Liabilities

Up

$1,991

Up $263 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$387,552

Up $52,112 (+16%) from 2016

Expenses

Down

$221,390

Down $39,896 (-15%) from 2016

Net Income

Up

$166,162

Up $92,008 (+124%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$353,309
Liabilities$1,991
Net Assets$351,318
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$387,552
Expenses$221,390
Net Income$166,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.2
Gross Receipts
$441,659
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$159,431$328,976▲ $169,545
Other Notes and Loans Receivable, Net$27,453$24,333▼ $3,120
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$186,884$353,309▲ $166,425
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,728$1,991▲ $263
Total Liabilities$1,728$1,991▲ $263
Net Assets / Fund Balance
Unrestricted Net Assets$185,156$351,318▲ $166,162
Total Net Assets Fund Balance$185,156$351,318▲ $166,162
Total Liabilities and Net Assets / Fund Balance$186,884$353,309▲ $166,425
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Anja WoodPresident
Candace PrezensDirector
Carlos CabreraDirector
Danielle SchmidtDirector
Diane CurleyDirector
Jay SternsteinSecretary
Jeffrey WeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,657
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,895
All Other Contributions
$325,657
Change in Net Assets
$166,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,292
Other Expenses$16,098
Total Fundraising Expense$9,782
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$205,292--$205,292
Fees for Services Accounting-$3,938-$3,938
Travel$490-$1,962$2,452
Advertising$359-$1,078$1,437
Other Expenses$27$75$34$136
All Other Expenses$13$13$104$130
Total Functional Expenses$207,245$4,363$9,782$221,390
International Activity

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$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,002
Fundraising Direct Expenses$54,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$116,002$116,002$3,618$112,384
Total Events$116,002$116,002$54,107$61,895
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
2018-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anja Wood
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Matthew F Bobman CPA PC
Address
360 Lexington Ave Suite 1600, New York, NY 10017
Preparer
Matthew Bobman CPA
Phone
2125576800
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0333320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01168289
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91310
IRS990ScheduleA/PublicSupportPY170Pct00.94820
IRS990ScheduleA/PublicSupportTotal170Amt01168289
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0333320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01168289
IRS990ScheduleA/TotalSupportAmt01279456
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Ethiopia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Aid to Ethiopian NGO
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Electronic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Aid
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization receives reports on how grants are spent.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 1 - Method of Accounting
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054107
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061895
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05927
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05927
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03618
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042762
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042762
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0186884
IRS990/TotalAssetsEOYAmt0353309
IRS990/TotalAssetsGrp/BOYAmt0186884
IRS990/TotalAssetsGrp/EOYAmt0353309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325657
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01728
IRS990/TotalLiabilitiesEOYAmt01991
IRS990/TotalLiabilitiesGrp/BOYAmt01728
IRS990/TotalLiabilitiesGrp/EOYAmt01991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351318
IRS990/TotalProgramServiceExpensesAmt0207245
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt061895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387552
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353309
IRS990/TravelGrp/FundraisingAmt01962
IRS990/TravelGrp/ProgramServicesAmt0490
IRS990/TravelGrp/TotalAmt02452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185156
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0351318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0c/o Lelt 243 Riverside Dr MZ2
IRS990/USAddress/CityNm0NewYork
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010025

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,309
Liabilities
$1,991
Net assets
$351,318
Revenue
$387,552
Expenses
$221,390
Net income
$166,162
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