Civic Intelligence

Leeza Gibbons Memory Foundation Inc DBA Leezas Care Connection

990 • Fiscal year 2019 • EIN 56-2356697

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 05, 2020

1880 Century Park EastLos Angeles, CA 90067

(888) 655-3392

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$628,227

Up $135,070 (+27%) from 2018

Net Assets

Up

$621,822

Up $130,840 (+27%) from 2018

Liabilities

Up

$6,405

Up $4,230 (+194%) from 2018

Revenue

Up

$487,099

Up $125,298 (+35%) from 2018

Expenses

Up

$356,259

Up $33,387 (+10%) from 2018

Net Income

Up

$130,840

Up $91,911 (+236%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $274,273Liabilities 2010: $0Net Assets 2010: $274,2732010Assets 2011: $345,636Liabilities 2011: $0Net Assets 2011: $345,6362011Assets 2012: $225,483Liabilities 2012: $0Net Assets 2012: $225,4832012Assets 2013: $162,442Liabilities 2013: $0Net Assets 2013: $162,4422013Assets 2014: $325,507Liabilities 2014: $3,925Net Assets 2014: $321,5822014Assets 2015: $673,063Liabilities 2015: $1,547Net Assets 2015: $671,5162015Assets 2016: $397,408Liabilities 2016: $262Net Assets 2016: $397,1462016Assets 2017: $457,523Liabilities 2017: $2,972Net Assets 2017: $454,5512017Assets 2018: $493,157Liabilities 2018: $2,175Net Assets 2018: $490,9822018Assets 2019: $628,227Liabilities 2019: $6,405Net Assets 2019: $621,8222019Assets 2020: $780,176Liabilities 2020: $189,905Net Assets 2020: $590,2712020Assets 2021: $748,923Liabilities 2021: $12,415Net Assets 2021: $736,5082021Assets 2022: $805,583Liabilities 2022: $5,023Net Assets 2022: $800,5602022Assets 2023: $679,332Liabilities 2023: $4,671Net Assets 2023: $674,6612023Assets 2024: $501,811Liabilities 2024: $14,416Net Assets 2024: $487,3952024

Highlighted filing

2019

Assets$628,227
Liabilities$6,405
Net Assets$621,822

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,123,2282010Expenses 2011: $769,9272011Revenue 2012: $469,542Expenses 2012: $589,695Net Income 2012: -$120,1532012Revenue 2013: $484,105Expenses 2013: $547,146Net Income 2013: -$63,0412013Revenue 2014: $561,005Expenses 2014: $401,865Net Income 2014: $159,1402014Revenue 2015: $652,697Expenses 2015: $301,347Net Income 2015: $351,3502015Revenue 2016: $192,480Expenses 2016: $465,329Net Income 2016: -$272,8492016Revenue 2017: $360,989Expenses 2017: $301,611Net Income 2017: $59,3782017Revenue 2018: $361,801Expenses 2018: $322,872Net Income 2018: $38,9292018Revenue 2019: $487,099Expenses 2019: $356,259Net Income 2019: $130,8402019Revenue 2020: $295,069Expenses 2020: $326,620Net Income 2020: -$31,5512020Revenue 2021: $484,093Expenses 2021: $377,616Net Income 2021: $106,4772021Revenue 2022: $758,654Expenses 2022: $684,556Net Income 2022: $74,0982022Revenue 2023: $741,955Expenses 2023: $862,384Net Income 2023: -$120,4292023Revenue 2024: $707,548Expenses 2024: $899,814Net Income 2024: -$192,2662024

Highlighted filing

2019

Revenue$487,099
Expenses$356,259
Net Income$130,840
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$487,099
Mission and Program Overview

Mission

Support and referrals for caregivers and victims of alzheimers disease through leeza's place facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,329$543,472▲ $154,143
Land, Buildings, and Equipment, Net$103,828$84,755▼ $19,073
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$493,157$628,227▲ $135,070
Other Assets Total-$0-
Liabilities
Other Liabilities$2,175$6,405▲ $4,230
Total Liabilities$2,175$6,405▲ $4,230
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,982$621,822▲ $130,840
Total Net Assets Fund Balance$490,982$621,822▲ $130,840
Total Liabilities and Net Assets / Fund Balance$493,157$628,227▲ $135,070

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,945$87,928$127,873
Leasehold Improvements$42,614$2,386$45,000
Equipment$2,196$22,104$24,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leeza GibbonsCEO/board Chair
Gregg SilverBoard Member
Holly TyrerBoard Member
Robbie BlumenthalBoard Member
Todd RubinsteinBoard Member
Bonnie BonomoCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$241,448
Program Service Revenue
$71,226
Investment Income
$1,368
Other Revenue
$173,057
All Other Contributions
$241,448
Change in Net Assets
$130,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,077
Salaries, Compensation, and Employee Benefits$167,682
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,724$15,525-$155,249
Fees for Services Other$24,705$11,835-$36,540
Depreciation Depletion$14,305$4,768-$19,073
Payroll Taxes$11,190$1,243-$12,433
Insurance-$11,925-$11,925
Fees for Services Accounting-$5,800-$5,800
Office Expenses$3,320$1,106-$4,426
Travel$3,098$163-$3,261
Information Technology$1,442$480-$1,922
Fees for Services Legal$1,050--$1,050
Other Expenses$497$166-$663
Grants to Domestic Individuals$500--$500
All Other Expenses$25$100-$125
Total Functional Expenses$277,532$78,727$0$356,259
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dare to Care$141,669$141,669-$141,669
Senior Prom$17,315$17,315-$17,315
Total Events$165,284$165,284-$165,284
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$5,603
Payroll Taxes Payable$802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 ceo/board chair reviews and signs form 990.

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

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Leeza Gibbons Memory Foundation Inc
EIN
56-2356697
Phone
8886553392
Address
1880 CENTURY PARK EAST, LOS ANGELES, CA 90067

Signing Officer

Name
Leeza Gibbons
Title
CEO/board Chair
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
6
Employees
4

Preparer

Firm
Gerber & Co Inc
Address
1880 CENTURY PARK EAST SUITE 200, LOS ANGELES, CA 90067
Preparer
Moshe Y Graber
Phone
3105521600
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145601
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0605
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173169
IRS990/PYOtherRevenueAmt0173928
IRS990/PYProgramServiceRevenueAmt041667
IRS990/PYRevenuesLessExpensesAmt038929
IRS990/PYSalariesCompEmpBnftPaidAmt0149703
IRS990/PYTotalExpensesAmt0322872
IRS990/PYTotalRevenueAmt0361801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130840
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0241448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59850
IRS990ScheduleA/PublicSupportPY170Pct00.39110
IRS990ScheduleA/PublicSupportTotal170Amt0490028
IRS990ScheduleA/SubstantialContributorsTotAmt0276643
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0241448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766671
IRS990ScheduleA/TotalSupportAmt0818707
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt02196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084755
IRS990ScheduleD/TotalLiabilityAmt06405
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DARE TO CARE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SENIOR PROM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0165284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0141669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165284
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO/BOARD CHAIR REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493157
IRS990/TotalAssetsEOYAmt0628227
IRS990/TotalAssetsGrp/BOYAmt0493157
IRS990/TotalAssetsGrp/EOYAmt0628227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241448
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02175
IRS990/TotalLiabilitiesEOYAmt06405
IRS990/TotalLiabilitiesGrp/BOYAmt02175
IRS990/TotalLiabilitiesGrp/EOYAmt06405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621822

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.71$0.90$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.74$0.86$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.76$0.68$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.48$0.38$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.19$0.59$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.49$0.36$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$0.36$0.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.19$0.47$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.65$0.30$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.32$0.56$0.40$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.48$0.55$0.06
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.47$0.59$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.12