Civic Intelligence

Leela Foundation

990EZ • Fiscal year 2021 • EIN 84-1324046

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileOSHOLEELA.ORG
1025 Rosewood 107Boulder, CO 80304

(720) 300-9312

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,641

Down $11,859 (-43%) from 2020

Net Assets

Down

$15,641

Down $11,859 (-43%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$19,933

Down $8,064 (-29%) from 2020

Expenses

Up

$31,792

Up $13,483 (+74%) from 2020

Net Income

Down

-$11,859

Down $21,547 (-222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$15,641
Liabilities-
Net Assets$15,641
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$19,933
Expenses$31,792
Net Income-$11,859
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$19,933
Mission and Program Overview

Mission

MEDITATION & EDUCATION

Program Services

DescriptionGrantsExpenses
DAILY MEDITATION CLASSES FOR UP TO 20 PEOPLE$0$31,792
Compensation and Service Providers
Top Officer Pay77th 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
7203009312
Address
1025 ROSEWOOD 107, BOULDER, CO 80304

Signing Officer

Name
Clay Phipps
Title
President
Phone
7203009312
Signed
2022-11-08

Preparer

Firm
Pendleton & Associates
Address
P O BOX 19695, BOULDER, CO 80308
Preparer
Mark Pendleton
Phone
3034497634
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“All income was program income”

Form 990EZ, Part I, Line 8

“RENT 5026.”

Form 990EZ, Part I, Line 16

“WORKSHOP EXPENSE 0.”

Form 990EZ, Part I, Line 16

“BANK FEES 32.”

Form 990EZ, Part I, Line 16

“Office supplies & computer services 2169.”

Form 990EZ, Part I, Line 16

“FLOWERS 135.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1026.”

Form 990EZ, Part I, Line 16

“INSURANCE 712.”

Form 990EZ, Part I, Line 16

“WEBSITE 3558.”

Form 990EZ, Part I, Line 16

“PAYPAL FEE 588.”

Form 990EZ, Part I, Line 16

“Reimburseable & other misc expenses 352.”

Form 990EZ, Part II, Line 24

“Security deposits 3131. 2392.”

Form 990EZ, Part II, Line 26

“CUSTOMER DEPOSITS 0.”

Raw XML Appendix178 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/PhoneNum07203009312
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 ROSEWOOD AVENUE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013836
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015641
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019933
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015641
IRS990EZ/OccupancyRentUtltsAndMaintAmt022920
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03131
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02392
IRS990EZ/OtherExpensesTotalAmt08572
IRS990EZ/OtherRevenueTotalAmt05026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDITATION & EDUCATION
IRS990EZ/ProgramServiceRevenueAmt01069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAILY MEDITATION CLASSES FOR UP TO 20 PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031792
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031792
IRS990EZ/TotalProgramServiceExpensesAmt031792
IRS990EZ/TotalRevenueAmt019933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OSHOLEELA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09082
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038002
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73810
IRS990ScheduleA/PublicSupportTotal170Amt092355
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092355
IRS990ScheduleA/TotalSupportAmt0130357
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL INCOME WAS PROGRAM INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RENT 5026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKSHOP EXPENSE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES & COMPUTER SERVICES 2169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FLOWERS 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITE 3558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEE 588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REIMBURSEABLE & OTHER MISC EXPENSES 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSITS 3131. 2392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CUSTOMER DEPOSITS 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07203009312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEELA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0841324046
ReturnHeader/Filer/PhoneNum07203009312
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 ROSEWOOD 107
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
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/PhoneNum03034497634
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Pendleton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T16:48:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHIPPS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,641
Liabilities
-
Net assets
$15,641
Revenue
$19,933
Expenses
$31,792
Net income
-$11,859
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
2021Detailed filing. Detailed filing data is available for this year.$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