Civic Intelligence

Ilead Foundation

990 • Fiscal year 2017 • EIN 47-4269250

Jul 01, 2016 to Jun 30, 2017 • Filed on May 23, 2018

Organization ProfileN/A
3720 Sierra Highway Unit AActon, CA 93510

(661) 888-1954

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$138,346

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$80,505

Down $885 (-1.1%) from 2016

Net Assets

Down

$55,436

Down $7,979 (-13%) from 2016

Liabilities

Up

$25,069

Up $7,094 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Up

$457,772

Up $169,174 (+59%) from 2016

Expenses

Up

$465,751

Up $240,568 (+107%) from 2016

Net Income

Down

-$7,979

Down $71,394 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2016: $81,390Liabilities 2016: $17,975Net Assets 2016: $63,4152016Assets 2017: $80,505Liabilities 2017: $25,069Net Assets 2017: $55,4362017Assets 2018: $89,409Liabilities 2018: $9,100Net Assets 2018: $80,3092018Assets 2019: $50,562Liabilities 2019: $44,219Net Assets 2019: $6,3432019Assets 2020: $9,698Liabilities 2020: $0Net Assets 2020: $9,6982020

Highlighted filing

2017

Assets$80,505
Liabilities$25,069
Net Assets$55,436
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $288,598Expenses 2016: $225,183Net Income 2016: $63,4152016Revenue 2017: $457,772Expenses 2017: $465,751Net Income 2017: -$7,9792017Revenue 2018: $420,313Expenses 2018: $395,440Net Income 2018: $24,8732018Revenue 2019: $109,756Expenses 2019: $183,722Net Income 2019: -$73,9662019Revenue 2020: $4,917Expenses 2020: $30,483Net Income 2020: -$25,5662020

Highlighted filing

2017

Revenue$457,772
Expenses$465,751
Net Income-$7,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 23, 2018
Return Version
2016v3.0
Gross Receipts
$457,772
Mission and Program Overview

Mission

To raise funds for the benefit of the ilead schools development and its affiliated charter schools.

To raise funds for the benefit of the ilead schools development and its affiliated charter schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,109$76,005▼ $6,104
Accounts Receivable$-719$4,500▲ $5,219
Total Assets$81,390$80,505▼ $885
Liabilities
Accounts Payable and Accrued Expenses$17,975$25,069▲ $7,094
Total Liabilities$17,975$25,069▲ $7,094
Net Assets / Fund Balance
Unrestricted Net Assets$63,415$55,436▼ $7,979
Total Net Assets Fund Balance$63,415$55,436▼ $7,979
Total Liabilities and Net Assets / Fund Balance$81,390$80,505▼ $885
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dawn EvensonBoard Member-$138,346$138,346
Amber RaskinTreasurer-$131,120$131,120
Charlene SpiteriDirectorFT$76,170$76,170
Sandy SwallowBoard MemberFT$33,578$33,578

Board Members and Trustees

NameTitle
Elise LentiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$321,303
All Other Contributions
$136,469
Change in Net Assets
$-7,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$10,976--$10,976
Information Technology$6,482--$6,482
Advertising$2,750--$2,750
Other Expenses$875--$875
Total Functional Expenses$465,751$0$0$465,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The officers, directors, and trustees all sign the conflict of interestpolicy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ilead Foundation
EIN
47-4269250
Phone
6618881954
Address
3720 SIERRA HIGHWAY UNIT A, ACTON, CA 93510

Signing Officer

Name
Charlene Spiter
Title
Director
Phone
6618881954
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Spiter
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
1
Employees
0
Volunteers
120

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen CPA
Phone
6268577300
Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTERESTPOLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,505
Liabilities
$25,069
Net assets
$55,436
Revenue
$457,772
Expenses
$465,751
Net income
-$7,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.30$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.44$0.06$1.10$1.84$0.74
2018Summary only. Only limited summary data is available for this year.$0.89$0.09$0.80$4.20$3.95$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.55$4.58$4.66$0.08
2016Summary only. Only limited summary data is available for this year.$0.81$0.18$0.63$2.89$2.25$0.63