Civic Intelligence

Leela Foundation

990EZ • Fiscal year 2016 • EIN 84-1324046

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,609

Up $1,071 (+14%) from 2015

Net Assets

Down

$6,159

Down $929 (-13%) from 2015

Liabilities

Up

$2,450

Up $2,000 (+444%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$29,273

Up $9,327 (+47%) from 2015

Expenses

Up

$30,202

Up $8,466 (+39%) from 2015

Net Income

Up

-$929

Up $861 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$8,609
Liabilities$2,450
Net Assets$6,159
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$29,273
Expenses$30,202
Net Income-$929
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$29,273
Mission and Program Overview

Mission

MEDITATION & EDUCATION

Program Services

DescriptionGrantsExpenses
DAILY MEDITATION CLASSES FOR UP TO 20 PEOPLE-$30,202
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
2017-05-13

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 7310.”

Form 990EZ, Part I, Line 16

“PAYPAL FEE 52.”

Form 990EZ, Part I, Line 16

“BANK FEES 26.”

Form 990EZ, Part I, Line 16

“Office supplies & computer services 373.”

Form 990EZ, Part I, Line 16

“WEB SIDE WORK”

Form 990EZ, Part I, Line 16

“ADVERTISING 237.”

Form 990EZ, Part I, Line 16

“INSURANCE 721.”

Form 990EZ, Part I, Line 16

“Special event expenses 7848.”

Form 990EZ, Part I, Line 16

“FLOWERS 479.”

Form 990EZ, Part II, Line 24

“Deposits paid 1250. 1250.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 2295. 2295.”

Form 990EZ, Part II, Line 26

“Customer deposits 450. 450.”

Form 990EZ, Part II, Line 26

“BANK LOANS 2000.”

Raw XML Appendix170 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/BOYAmt03993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-929
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0168
IRS990EZ/GrossReceiptsAmt029273
IRS990EZ/GrossSalesOfInventoryAmt0168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07377
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06159
IRS990EZ/OccupancyRentUtltsAndMaintAmt020089
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/OtherExpensesTotalAmt09736
IRS990EZ/OtherRevenueTotalAmt07310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDITATION & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt09697
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY MEDITATION CLASSES FOR UP TO 20 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030202
IRS990EZ/TotalProgramServiceExpensesAmt030202
IRS990EZ/TotalRevenueAmt029273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OSHOBOULDER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94230
IRS990ScheduleA/PublicSupportTotal170Amt076454
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076454
IRS990ScheduleA/TotalSupportAmt079541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME WAS PROGRAM INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT 7310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYPAL FEE 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & COMPUTER SERVICES 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SIDE WORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL EVENT EXPENSES 7848.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FLOWERS 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSITS PAID 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 2295. 2295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CUSTOMER DEPOSITS 450. 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK LOANS 2000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034498837
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E537B5D05F4FC53C0E53DABE46197C0A651F749B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E537B5D05F4FC53C0E53DABE46197C0A651F749B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.4.34
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:34:43
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PENDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T12:34:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,609
Liabilities
$2,450
Net assets
$6,159
Revenue
$29,273
Expenses
$30,202
Net income
-$929
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits