Civic Intelligence

Leela Foundation

990EZ • Fiscal year 2018 • EIN 84-1324046

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$17,052

Up $2,027 (+13%) from 2017

Net Assets

Up

$16,964

Up $4,389 (+35%) from 2017

Liabilities

Down

$88

Down $2,362 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$42,854

Up $8,227 (+24%) from 2017

Expenses

Up

$38,465

Up $10,254 (+36%) from 2017

Net Income

Down

$4,389

Down $2,027 (-32%) from 2017

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

2018

Assets$17,052
Liabilities$88
Net Assets$16,964
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$42,854
Expenses$38,465
Net Income$4,389
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$42,854
Mission and Program Overview

Mission

MEDITATION & EDUCATION

Program Services

DescriptionGrantsExpenses
DAILY MEDITATION CLASSES FOR UP TO 20 PEOPLE$0$38,465
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-15

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 7235.”

Form 990EZ, Part I, Line 16

“WORKSHOP EXPENSE 9355.”

Form 990EZ, Part I, Line 16

“BANK FEES 139.”

Form 990EZ, Part I, Line 16

“Office supplies & computer services 1395.”

Form 990EZ, Part I, Line 16

“FLOWERS 403.”

Form 990EZ, Part I, Line 16

“ADVERTISING 416.”

Form 990EZ, Part I, Line 16

“INSURANCE 481.”

Form 990EZ, Part I, Line 16

“INTERNET EXPENSE 15.”

Form 990EZ, Part II, Line 24

“Security deposits 1250. 1250.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 2295.”

Form 990EZ, Part II, Line 26

“Customer deposits 450. 88.”

Form 990EZ, Part II, Line 26

“BANK LOANS 2000. 0.”

Raw XML Appendix175 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/AddressLine1Txt01025 ROSEWOOD AVENUE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010413
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017052
IRS990EZ/FundraisingGrossIncomeAmt04745
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042854
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011163
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016964
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016964
IRS990EZ/OccupancyRentUtltsAndMaintAmt025971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/EOYAmt01250
IRS990EZ/OtherExpensesTotalAmt012204
IRS990EZ/OtherRevenueTotalAmt07235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDITATION & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt09291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY MEDITATION CLASSES FOR UP TO 20 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt04745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038465
IRS990EZ/TotalProgramServiceExpensesAmt038465
IRS990EZ/TotalRevenueAmt042854
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OSHOBOULDER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016326
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.87560
IRS990ScheduleA/PublicSupportTotal170Amt078978
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078978
IRS990ScheduleA/TotalSupportAmt095304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME WAS PROGRAM INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT 7235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKSHOP EXPENSE 9355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & COMPUTER SERVICES 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOWERS 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET EXPENSE 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSITS 1250. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PREPAID EXPENSES 2295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CUSTOMER DEPOSITS 450. 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK LOANS 2000. 0.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03034498837
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPv4AddressTxt067.190.101.89
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:46:28
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PENDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T15:46:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,052
Liabilities
$88
Net assets
$16,964
Revenue
$42,854
Expenses
$38,465
Net income
$4,389
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
2018Detailed filing. Detailed filing data is available for this year.$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