Civic Intelligence

Leela Foundation

990EZ • Fiscal year 2015 • EIN 84-1324046

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileOSHOBOULDER.ORG
P O Box 18284Boulder, CO 80308-1284

(303) 449-8837

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$7,538

Down $1,790 (-19%) from 2014

Net Assets

Down

$7,088

Down $1,790 (-20%) from 2014

Liabilities

Flat

$450

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin24th percentile

Revenue

Up

$19,946

Up $3,267 (+20%) from 2014

Expenses

Up

$21,736

Up $4,211 (+24%) from 2014

Net Income

Down

-$1,790

Down $944 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$7,538
Liabilities$450
Net Assets$7,088
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$19,946
Expenses$21,736
Net Income-$1,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$19,997
Mission and Program Overview

Mission

MEDITATION & EDUCATION

Program Services

DescriptionGrantsExpenses
DAILY MEDITATION CLASSES FOR UP TO 20 PEOPLE-$21,736
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAY PHIPPSPresidentPT$0--
CHRISTINE ADAMSSecy/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Leela Foundation
EIN
84-1324046
Phone
3034498837
Address
P O BOX 18284, BOULDER, CO 80308-1284

Signing Officer

Name
Clay Phipps
Title
President
Phone
3034498837
Signed
2016-05-13

Preparer

Firm
Pendleton & Associates
Address
P O BOX 19695, BOULDER, CO 80308
Preparer
Mark Pendleton
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“All income was program income”

Form 990EZ, Part I, Line 8

“RENT 5329.”

Form 990EZ, Part I, Line 16

“Authorize fees 82. Bank fees 829. Dues & subscriptions 66. Web side work 30. Advertising 201. Insurance 240. Special event expenses 1947. Flowers 641.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIELE K PHIPPS
IRS990EZ/BooksInCareOfDetail/PhoneNum03034498837
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 18284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0803081284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01233
IRS990EZ/CostOfGoodsSoldAmt051
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09328
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0164
IRS990EZ/GrossReceiptsAmt019997
IRS990EZ/GrossSalesOfInventoryAmt0215
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07088
IRS990EZ/OccupancyRentUtltsAndMaintAmt016955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAY PHIPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03545
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03545
IRS990EZ/OtherExpensesTotalAmt04036
IRS990EZ/OtherRevenueTotalAmt05329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDITATION & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0470
IRS990EZ/ProgramServiceRevenueAmt08858
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY MEDITATION CLASSES FOR UP TO 20 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021736
IRS990EZ/TotalProgramServiceExpensesAmt021736
IRS990EZ/TotalRevenueAmt019946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OSHOBOULDER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07686
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt0125623
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125623
IRS990ScheduleA/TotalSupportAmt0133309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME WAS PROGRAM INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT 5329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTHORIZE FEES 82. BANK FEES 829. DUES & SUBSCRIPTIONS 66. WEB SIDE WORK 30. ADVERTISING 201. INSURANCE 240. SPECIAL EVENT EXPENSES 1947. FLOWERS 641.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034498837
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEELA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0841324046
ReturnHeader/Filer/PhoneNum03034498837
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 18284
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0803081284
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PENDLETON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 19695
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PENDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-15T14:31:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,538
Liabilities
$450
Net assets
$7,088
Revenue
$19,946
Expenses
$21,736
Net income
-$1,790
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
2015Detailed filing. Detailed filing data is available for this year.$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