Civic Intelligence

Leleka Foundation

990EZ • Fiscal year 2016 • EIN 47-2377309

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

Organization Profilewww.leleka.care
380 Hamilton Ave Unit 291Palo Alto, CA 94301

(650) 427-0160

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$47,055

Up $36,375 (+341%) from 2015

Net Assets

Up

$46,492

Up $36,767 (+378%) from 2015

Liabilities

Down

$563

Down $392 (-41%) from 2015

Revenue And Expenses

Revenue

Down

$71,151

Down $73,182 (-51%) from 2015

Expenses

Down

$34,384

Down $104,389 (-75%) from 2015

Net Income

Up

$36,767

Up $31,207 (+561%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $10,680Liabilities 2015: $955Net Assets 2015: $9,7252015Assets 2016: $47,055Liabilities 2016: $563Net Assets 2016: $46,4922016Assets 2017: $53,370Liabilities 2017: $4,339Net Assets 2017: $49,0312017Assets 2018: $50,716Liabilities 2018: $0Net Assets 2018: $50,7162018Assets 2019: $56,196Liabilities 2019: $0Net Assets 2019: $56,1962019Assets 2020: $46,186Liabilities 2020: $80Net Assets 2020: $46,1062020Assets 2021: $36,961Liabilities 2021: $0Net Assets 2021: $36,9612021Assets 2022: $288,983Liabilities 2022: $1,404Net Assets 2022: $287,5792022Assets 2023: $1,234,167Liabilities 2023: $90,473Net Assets 2023: $1,143,6942023Assets 2024: $958,949Liabilities 2024: $55,747Net Assets 2024: $903,2022024

Highlighted filing

2016

Assets$47,055
Liabilities$563
Net Assets$46,492
Open 2016 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $144,333Expenses 2015: $138,773Net Income 2015: $5,5602015Revenue 2016: $71,151Expenses 2016: $34,384Net Income 2016: $36,7672016Revenue 2017: $35,411Expenses 2017: $32,872Net Income 2017: $2,5392017Revenue 2018: $39,493Expenses 2018: $37,808Net Income 2018: $1,6852018Revenue 2019: $19,947Expenses 2019: $14,467Net Income 2019: $5,4802019Revenue 2020: $52,180Expenses 2020: $62,270Net Income 2020: -$10,0902020Revenue 2021: $53,130Expenses 2021: $62,275Net Income 2021: -$9,1452021Revenue 2022: $5,313,728Expenses 2022: $5,063,097Net Income 2022: $250,6312022Revenue 2023: $3,754,244Expenses 2023: $3,001,921Net Income 2023: $752,3232023Revenue 2024: $2,907,823Expenses 2024: $3,298,468Net Income 2024: -$390,6452024

Highlighted filing

2016

Revenue$71,151
Expenses$34,384
Net Income$36,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$71,151
Mission and Program Overview

Mission

Provide humanitarian assistance, medical and social support to people in need in Ukraine, including those affected by the armed conflict and the economic crisis in the country.

Program Services

DescriptionGrantsExpenses
Purchase of First-Aid Goods and Humanitarian Supplies$21,594$21,594
Humanitarian support to orphans of war$5,000$5,000
Volunteer Support Fellowship Program in Ukraine$3,600$3,600
Rehabilitation program for displaced persons$2,511$2,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vadim GeshelPresident-$0--
Svitlana KostylovaSecretary-$0--
Ivan VidyakinTreasurer-$0--
Mariia RostalnaVP Of Operations-$0--
Filing and Contact Details

Filer

Filer Name
Leleka Foundation
EIN
47-2377309
Phone
6504270160
Address
380 Hamilton Ave Unit 291, Palo Alto, CA 94301

Signing Officer

Name
Ivan Vidyakin
Title
Treasurer
Phone
2408995160
Signed
2017-07-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Bank Interest;8|Credit Card Cashback;216^Total;224^”

Form 990-EZ, Part I, Line 10

“Grants Paid (Purchase of First-Aid Goods and Humanitarian Supplies - $21593.56, Volunteer Support Fellowship Program in Ukraine - $3600.00, Rehabilitation program for displaced persons - $2511.00, Humanitarian support to orphans of war: $5000.00)”

Form 990-EZ, Part I, Line 16

“Description;Amount^Banking and Transaction Fees;444|State Tax Agency Filing Fee;10^Total;454^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Undeposited Funds;1987^Total;1987^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Credit Card Balance;563^Total;563^”

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palo Alto
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vadim Geshel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Svitlana Kostylova
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ivan Vidyakin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mariia Rostalna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Operations
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01987
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0454
IRS990EZ/OtherRevenueTotalAmt0224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide humanitarian assistance, medical and social support to people in need in Ukraine, including those affected by the armed conflict and the economic crisis in the country.
IRS990EZ/PrintingPublicationsPostageAmt0428
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of First-Aid Goods and Humanitarian Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Volunteer Support Fellowship Program in Ukraine
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Rehabilitation program for displaced persons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Humanitarian support to orphans of war
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021594
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22511
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22511
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1DC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0955
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0563
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034384
IRS990EZ/TotalProgramServiceExpensesAmt032705
IRS990EZ/TotalRevenueAmt071151
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leleka.care
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cash refund from Credit Card purchases
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08249
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0224
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportAmt0223733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Interest;8|Credit Card Cashback;216^Total;224^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants Paid (Purchase of First-Aid Goods and Humanitarian Supplies - $21593.56, Volunteer Support Fellowship Program in Ukraine - $3600.00, Rehabilitation program for displaced persons - $2511.00, Humanitarian support to orphans of war: $5000.00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Banking and Transaction Fees;444|State Tax Agency Filing Fee;10^Total;454^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Undeposited Funds;1987^Total;1987^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Credit Card Balance;563^Total;563^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ivan Vidyakin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02408995160
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LELEKA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LELE
ReturnHeader/Filer/EIN0472377309
ReturnHeader/Filer/PhoneNum06504270160
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 Hamilton Ave Unit 291
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094301
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.79.73.207
ReturnHeader/ReturnTs02017-07-05T13:26:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,055
Liabilities
$563
Net assets
$46,492
Revenue
$71,151
Expenses
$34,384
Net income
$36,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$2.91$3.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$3.75$3.00$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$5.31$5.06$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.14$0.01