Civic Intelligence

Ol Lentille Foundation

990EZ • Fiscal year 2021 • EIN 46-1134641

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
1129 E 17th AveDenver, CO 80218

(303) 322-2299

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

351%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

206%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,412

Up $20,553 (+351%) from 2020

Net Assets

$26,412

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

Up

$79,560

Up $53,554 (+206%) from 2020

Expenses

Up

$59,007

Up $21,807 (+59%) from 2020

Net Income

Up

$20,553

Up $31,747 (+284%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2015: $21Liabilities 2015: $0Net Assets 2015: $212015Assets 2016: $42Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $21,724Liabilities 2018: $02018Assets 2019: $17,053Liabilities 2019: $02019Assets 2020: $5,859Liabilities 2020: $02020Assets 2021: $26,412Liabilities 2021: $0Net Assets 2021: $26,4122021Assets 2022: $22,346Liabilities 2022: $0Net Assets 2022: $22,3462022Assets 2023: $30,941Liabilities 2023: $0Net Assets 2023: $30,9412023

Highlighted filing

2021

Assets$26,412
Liabilities$0
Net Assets$26,412
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $9,907Expenses 2015: $12,424Net Income 2015: -$2,5172015Revenue 2016: $5,036Expenses 2016: $5,015Net Income 2016: $212016Revenue 2018: $166,918Expenses 2018: $145,527Net Income 2018: $21,3912018Revenue 2019: $28,530Expenses 2019: $33,201Net Income 2019: -$4,6712019Revenue 2020: $26,006Expenses 2020: $37,200Net Income 2020: -$11,1942020Revenue 2021: $79,560Expenses 2021: $59,007Net Income 2021: $20,5532021Revenue 2022: $32,602Expenses 2022: $36,668Net Income 2022: -$4,0662022Revenue 2023: $49,839Expenses 2023: $41,244Net Income 2023: $8,5952023

Highlighted filing

2021

Revenue$79,560
Expenses$59,007
Net Income$20,553
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$79,560
Mission and Program Overview

Mission

Education in Kenya

Program Services

DescriptionGrantsExpenses
The Foundation granted a total of $58,730.00 to the Ol Lentille Trust. Funds were from individuals and used by the Trust as follows: education and supplies, including 50+ scholarships and general administration.$58,730$58,730
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C EliasDirector / President-$0--
Gillian M EliasDirector / Secretary-$0--
Susan McLoon HodsonDirector / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ol Lentille Foundation
EIN
46-1134641
Phone
3033222299
Address
1129 E 17th Ave, Denver, CO 80218

Signing Officer

Name
Susan McLoon Hodson
Title
Treasurer
Phone
3033222299
Signed
2022-05-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“The Foundation granted a total of $58,730.00 to the Ol Lentille Trust, a Kenya NGO, which has a similar purpose as the Foundation.”

Form 990-EZ, Part I, Line 16

“Line 16 is $277.00 These expenses were for Bank and wire fees for the Foundation.”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Susan McLoon Hodson
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
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IRS990EZ/GrossReceiptsAmt079560
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John C Elias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gillian M Elias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan McLoon Hodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director / President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director / Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director / Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0277
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education in Kenya
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058730
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015972
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129228
IRS990ScheduleA/TotalSupportAmt0129228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation granted a total of $58,730.00 to the Ol Lentille Trust, a Kenya NGO, which has a similar purpose as the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 16 is $277.00 These expenses were for Bank and wire fees for the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan McLoon Hodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03033222299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OL LENTILLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OLLE
ReturnHeader/Filer/EIN0461134641
ReturnHeader/Filer/PhoneNum03033222299
ReturnHeader/Filer/USAddress/AddressLine1Txt01129 E 17th Ave
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/ReturnTs02022-05-11T16:58:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,412
Liabilities
$0
Net assets
$26,412
Revenue
$79,560
Expenses
$59,007
Net income
$20,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.50$0.41$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.33$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.59$0.21
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.26$0.37$0.11
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.29$0.33$0.05
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$1.67$1.46$0.21
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.10$0.12$0.03