Civic Intelligence

The Lef Foundation

990T • Fiscal year 2021 • EIN 68-0070194

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization Profile
29 Brannan StreetCalistoga, CA 94515

(707) 644-6575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,761,021Liabilities 2011: $02011Assets 2012: $6,333,525Liabilities 2012: $02012Assets 2013: $5,722,699Liabilities 2013: $4772013Assets 2014: $5,635,847Liabilities 2014: $852014Assets 2015: $7,205,472Liabilities 2015: $3192015Assets 2017: $6,988,343Liabilities 2017: $0Net Assets 2017: $6,988,3432017Assets 2018: $6,843,482Liabilities 2018: $446Net Assets 2018: $6,843,0362018Assets 2019: $6,560,595Liabilities 2019: $0Net Assets 2019: $6,560,5952019Assets 2020: $6,189,803Liabilities 2020: $254Net Assets 2020: $6,189,5492020Assets 2021: $5,867,752Liabilities 2021: $0Net Assets 2021: $5,867,7522021Assets 2022: $8,278,042Liabilities 2022: $0Net Assets 2022: $8,278,0422022Assets 2023: $7,561,197Liabilities 2023: $1,105Net Assets 2023: $7,560,0922023Assets 2024: $7,237,697Liabilities 2024: $31,516Net Assets 2024: $7,206,1812024Assets 2025: $7,194,118Liabilities 2025: $68,403Net Assets 2025: $7,125,7152025

Latest loaded filing

2025

Assets$7,194,118
Liabilities$68,403
Net Assets$7,125,715
Open 2025 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $607,803Expenses 2011: $1,231,408Net Income 2011: -$623,6052011Revenue 2012: $317,696Expenses 2012: $745,763Net Income 2012: -$428,0672012Revenue 2013: $308,979Expenses 2013: $829,114Net Income 2013: -$520,1352013Revenue 2014: $545,518Expenses 2014: $631,457Net Income 2014: -$85,9392014Revenue 2015: $2,323,636Expenses 2015: $754,245Net Income 2015: $1,569,3912015Revenue 2017: $589,474Expenses 2017: $787,506Net Income 2017: -$198,0322017Revenue 2018: $586,269Expenses 2018: $728,456Net Income 2018: -$142,1872018Revenue 2019: $653,625Expenses 2019: $840,538Net Income 2019: -$186,9132019Revenue 2020: $386,985Expenses 2020: $763,718Net Income 2020: -$376,7332020Revenue 2021: $374,215Expenses 2021: $856,187Net Income 2021: -$481,9722021Revenue 2022: $3,160,614Expenses 2022: $767,460Net Income 2022: $2,393,1542022Revenue 2023: $296,843Expenses 2023: $936,751Net Income 2023: -$639,9082023Revenue 2024: $533,348Expenses 2024: $833,553Net Income 2024: -$300,2052024Revenue 2025: $831,985Expenses 2025: $927,282Net Income 2025: -$95,2972025

Latest loaded filing

2025

Revenue$831,985
Expenses$927,282
Net Income-$95,297
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Lef Foundation
EIN
68-0070194
Phone
7076446575
Address
29 BRANNAN STREET, CALISTOGA, CA 94515

Signing Officer

Name
Lyda E Kuth
Title
Executive Director
Phone
7076446575
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
G & J Seiberlich & Co Llp
Address
1424-C LINCOLN AVENUE, CALISTOGA, CA 94515
Preparer
Leonard L Labranche
Phone
7079425137
Raw XML Appendix108 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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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0157
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IRS990T/AddressChangeInd0X
IRS990T/BooksInCareOfDetail/PersonNm0CHRIS BAER
IRS990T/BooksInCareOfDetail/PhoneNum07079420175
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt029 BRANNAN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CALISTOGA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd094515
IRS990T/BookValueAssetsEOYAmt05503471
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IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt04
IRS990T/EstimatedTaxPaymentsAmt0210
IRS990T/ExtsnRequestIncomeTaxPaidAmt02500
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IRS990T/OverpaymentSection/OverpaymentAmt01276
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0420
IRS990TScheduleA/CapitalGainNetIncomeAmt0-568
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IRS990TScheduleA/PrincipalBusinessActivityCd0900099
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IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt010378
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IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt09810
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt09810
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09810
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01850
IRS990T/TaxLessCreditsAmt01850
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03130
IRS990T/TotalTaxAmt01850
IRS990T/TotalTaxComputationAmt01850
IRS990T/TotalUBTIAmt08810
IRS990T/TotalUBTIBeforeNOLSpecificAmt09810
IRS990T/TotalUBTIBeforeSection199AAmt09810
IRS990T/TotalUBTIComputedAmt09810
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYDA E KUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07076446575
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEFF
ReturnHeader/Filer/EIN0680070194
ReturnHeader/Filer/PhoneNum07076446575
ReturnHeader/Filer/USAddress/AddressLine1Txt029 BRANNAN STREET
ReturnHeader/Filer/USAddress/CityNm0CALISTOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094515
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01424-C LINCOLN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALISTOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07079425137
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD L LABRANCHE
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYDA
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.19$0.07$7.13$0.83$0.93$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.24$0.03$7.21$0.53$0.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.30$0.94$0.64
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$3.16$0.77$2.39
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.37$0.86$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.39$0.76$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.65$0.84$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.59$0.73$0.14
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.59$0.79$0.20
2015Summary only. Only limited summary data is available for this year.$7.21$0.00$2.32$0.75$1.57
2014Summary only. Only limited summary data is available for this year.$5.64$0.00$0.55$0.63$0.09
2013Summary only. Only limited summary data is available for this year.$5.72$0.00$0.31$0.83$0.52
2012Summary only. Only limited summary data is available for this year.$6.33$0.00$0.32$0.75$0.43
2011Summary only. Only limited summary data is available for this year.$6.76$0.00$0.61$1.23$0.62