Civic Intelligence

Leela Foundation

990EZ • Fiscal year 2012 • EIN 84-1324046

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 23, 2013

Organization ProfileOSHOBOULDER.ORG
P O Box 1828480308-1284
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$11,297

Down $992 (-8.1%) from 2011

Net Assets

$10,847

No earlier filing loaded for comparison.

Liabilities

Flat

$450

Flat from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Down

$21,679

Down $46,318 (-68%) from 2011

Expenses

Down

$22,671

Down $53,072 (-70%) from 2011

Net Income

Up

-$992

Up $6,754 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30K$20K$10K$0Assets 2011: $12,289Liabilities 2011: $4502011Assets 2012: $11,297Liabilities 2012: $450Net Assets 2012: $10,8472012Assets 2013: $10,174Liabilities 2013: $450Net Assets 2013: $9,7242013Assets 2014: $9,328Liabilities 2014: $450Net Assets 2014: $8,8782014Assets 2015: $7,538Liabilities 2015: $450Net Assets 2015: $7,0882015Assets 2016: $8,609Liabilities 2016: $2,450Net Assets 2016: $6,1592016Assets 2017: $15,025Liabilities 2017: $2,450Net Assets 2017: $12,5752017Assets 2018: $17,052Liabilities 2018: $88Net Assets 2018: $16,9642018Assets 2019: $17,900Liabilities 2019: $88Net Assets 2019: $17,8122019Assets 2020: $27,500Liabilities 2020: $0Net Assets 2020: $27,5002020Assets 2021: $15,641Net Assets 2021: $15,6412021Assets 2023: $26,820Liabilities 2023: $02023Assets 2024: $20,449Net Assets 2024: $20,4492024

Highlighted filing

2012

Assets$11,297
Liabilities$450
Net Assets$10,847
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $67,997Expenses 2011: $75,743Net Income 2011: -$7,7462011Revenue 2012: $21,679Expenses 2012: $22,671Net Income 2012: -$9922012Revenue 2013: $20,228Expenses 2013: $21,351Net Income 2013: -$1,1232013Revenue 2014: $16,679Expenses 2014: $17,525Net Income 2014: -$8462014Revenue 2015: $19,946Expenses 2015: $21,736Net Income 2015: -$1,7902015Revenue 2016: $29,273Expenses 2016: $30,202Net Income 2016: -$9292016Revenue 2017: $34,627Expenses 2017: $28,211Net Income 2017: $6,4162017Revenue 2018: $42,854Expenses 2018: $38,465Net Income 2018: $4,3892018Revenue 2019: $29,062Expenses 2019: $28,214Net Income 2019: $8482019Revenue 2020: $27,997Expenses 2020: $18,309Net Income 2020: $9,6882020Revenue 2021: $19,933Expenses 2021: $31,792Net Income 2021: -$11,8592021Revenue 2023: $45,330Expenses 2023: $48,937Net Income 2023: -$3,6072023Revenue 2024: $66,100Expenses 2024: $72,471Net Income 2024: -$6,3712024

Highlighted filing

2012

Revenue$21,679
Expenses$22,671
Net Income-$992
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MEDITATION & EDUCATION

Filing and Contact Details

Filer

EIN
84-1324046
Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08744
IRS990EZ/CashSavingsAndInvestments/EOY07752
IRS990EZ/ContributionsGiftsGrantsEtc03006
IRS990EZ/CostOfGoodsSold0145
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-992
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0125
IRS990EZ/GrossReceipts021824
IRS990EZ/GrossSalesOfInventory0270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011839
IRS990EZ/NetAssetsOrFundBalancesBOY011839
IRS990EZ/NetAssetsOrFundBalances/EOY010847
IRS990EZ/NetAssetsOrFundBalancesEOY010847
IRS990EZ/OccupancyRentUtilitiesAndMaint015491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAY PHIPPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTINE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03545
IRS990EZ/OtherAssetsTotal/EOY03545
IRS990EZ/OtherExpensesTotal05286
IRS990EZ/OtherRevenueTotal01400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDITATION & EDUCATION
IRS990EZ/PrintingPublicationsPostage01644
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAILY MEDITATION CLASSES FOR UP TO 20 PEOPLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019080
IRS990EZ/ProgramServiceRevenue017145
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0450
IRS990EZ/SumOfTotalLiabilities/EOY0450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 18284
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0803081284
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE ADAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034498837
IRS990EZ/TotalAssets/BOY012289
IRS990EZ/TotalAssets/EOY011297
IRS990EZ/TotalExpenses022671
IRS990EZ/TotalProgramServiceExpenses019080
IRS990EZ/TotalRevenue021679
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0OSHOBOULDER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018178
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016283
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years026460
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0144658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01403
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04600
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012827
IRS990ScheduleA/GrossInvestmentIncome170/Total043031
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.77070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72610
IRS990ScheduleA/PublicSupportTotal1700144658
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020151
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063586
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018178
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016283
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026460
IRS990ScheduleA/Total170/Total0144658
IRS990ScheduleA/TotalSupport0187689
IRS990ScheduleO/GeneralExplanation/Explanation0ALL INCOME WAS PROGRAM INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1RENT $1,400
IRS990ScheduleO/GeneralExplanation/Explanation2RENT 1400.
IRS990ScheduleO/GeneralExplanation/Explanation3AUTHORIZE FEES 41. BANK FEES 1116. EQUIPMENT 0. WEB SIDE WORK 419. ADJUSTMENT 0. DISCOURSE RECORDING PROJECT 120. SPECIAL EVENT EXPENSES 3590. PATH OF LOVE EXPENSES 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1PART I LINE 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841324046
ReturnHeader/Filer/Name/BusinessNameLine10LEELA FOUNDATION
ReturnHeader/Filer/NameControl0LEEL
ReturnHeader/Filer/Phone03034498837
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 18284
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0803081284
ReturnHeader/Officer/DateSigned02013-06-23
ReturnHeader/Officer/Name0CLAY PHIPPS
ReturnHeader/Officer/Phone03034498837
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PENDLETON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 19695
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOULDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080308
ReturnHeader/Preparer/Name0MARK PENDLETON
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T12:46:12-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,297
Liabilities
$450
Net assets
$10,847
Revenue
$21,679
Expenses
$22,671
Net income
-$992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.4$20.4$66.1$72.5$6.37
2023Summary only. Only limited summary data is available for this year.$26.8$0.00$45.3$48.9$3.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$19.9$31.8$11.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$0.00$27.5$28.0$18.3$9.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.09$17.8$29.1$28.2$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.09$17.0$42.9$38.5$4.39
2017Detailed filing. Detailed filing data is available for this year.$15.0$2.45$12.6$34.6$28.2$6.42
2016Detailed filing. Detailed filing data is available for this year.$8.61$2.45$6.16$29.3$30.2$0.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.45$7.09$19.9$21.7$1.79
2014Detailed filing. Detailed filing data is available for this year.$9.33$0.45$8.88$16.7$17.5$0.85
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.45$9.72$20.2$21.4$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.45$10.8$21.7$22.7$0.99
2011Summary only. Only limited summary data is available for this year.$12.3$0.45$68.0$75.7$7.75