Civic Intelligence

Leela Foundation

990 • Fiscal year 2016 • EIN 90-0344383

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 12, 2017

Organization Profile[email protected]

View Organization Page

574 E Main St 1Ashland, OR 97520

(541) 201-0900

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$181,543

Down $19,176 (-9.6%) from 2015

Net Assets

Down

$169,016

Down $2,387 (-1.4%) from 2015

Liabilities

Down

$12,527

Down $16,789 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$411,456

Up $76,192 (+23%) from 2015

Expenses

Up

$413,843

Up $110,275 (+36%) from 2015

Net Income

Down

-$2,387

Down $34,083 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $58,591Liabilities 2010: $21,487Net Assets 2010: $37,1042010Assets 2011: $52,839Liabilities 2011: $7,112Net Assets 2011: $45,7272011Assets 2012: $64,185Liabilities 2012: $21,314Net Assets 2012: $42,8712012Assets 2013: $192,057Liabilities 2013: $16,916Net Assets 2013: $175,1412013Assets 2014: $161,226Liabilities 2014: $21,519Net Assets 2014: $139,7072014Assets 2015: $200,719Liabilities 2015: $29,316Net Assets 2015: $171,4032015Assets 2016: $181,543Liabilities 2016: $12,527Net Assets 2016: $169,0162016Assets 2017: $181,456Liabilities 2017: $211Net Assets 2017: $181,2452017Assets 2018: $222,378Liabilities 2018: $16,091Net Assets 2018: $206,2872018Assets 2019: $200,075Liabilities 2019: $31,025Net Assets 2019: $169,0502019Assets 2020: $242,148Liabilities 2020: $18,039Net Assets 2020: $224,1092020Assets 2021: $239,737Liabilities 2021: $10,569Net Assets 2021: $229,1682021Assets 2022: $237,032Liabilities 2022: $10,862Net Assets 2022: $226,1702022Assets 2023: $266,555Liabilities 2023: $8,621Net Assets 2023: $257,9342023Assets 2024: $132,976Liabilities 2024: $25,150Net Assets 2024: $107,8262024

Highlighted filing

2016

Assets$181,543
Liabilities$12,527
Net Assets$169,016
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $316,6102010Expenses 2011: $316,2582011Revenue 2012: $303,967Expenses 2012: $299,410Net Income 2012: $4,5572012Revenue 2013: $494,687Expenses 2013: $362,417Net Income 2013: $132,2702013Revenue 2014: $275,541Expenses 2014: $310,975Net Income 2014: -$35,4342014Revenue 2015: $335,264Expenses 2015: $303,568Net Income 2015: $31,6962015Revenue 2016: $411,456Expenses 2016: $413,843Net Income 2016: -$2,3872016Revenue 2017: $400,797Expenses 2017: $388,568Net Income 2017: $12,2292017Revenue 2018: $510,586Expenses 2018: $485,544Net Income 2018: $25,0422018Revenue 2019: $470,395Expenses 2019: $507,632Net Income 2019: -$37,2372019Revenue 2020: $454,012Expenses 2020: $398,953Net Income 2020: $55,0592020Revenue 2021: $370,110Expenses 2021: $365,051Net Income 2021: $5,0592021Revenue 2022: $360,590Expenses 2022: $363,588Net Income 2022: -$2,9982022Revenue 2023: $517,631Expenses 2023: $485,867Net Income 2023: $31,7642023Revenue 2024: $426,146Expenses 2024: $576,254Net Income 2024: -$150,1082024

Highlighted filing

2016

Revenue$411,456
Expenses$413,843
Net Income-$2,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$411,456
Mission and Program Overview

Mission

PROMOTING WORLD PEACE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,412$43,696▼ $9,716
Cash and Non-Interest-Bearing Accounts$11,949$11,244▼ $705
Land, Buildings, and Equipment, Net$10,162$8,649▼ $1,513
Inventories for Sale or Use$5,382$5,181▼ $201
Accounts Receivable$277$1,343▲ $1,066
Pledges and Grants Receivable$400$400→ $0
Total Assets$200,719$181,543▼ $19,176
Other Assets Total$119,137$111,030▼ $8,107
Liabilities
Accounts Payable and Accrued Expenses$25,545$8,255▼ $17,290
Other Liabilities$3,771$4,272▲ $501
Total Liabilities$29,316$12,527▼ $16,789
Net Assets / Fund Balance
Unrestricted Net Assets$171,403$169,016▼ $2,387
Total Net Assets Fund Balance$171,403$169,016▼ $2,387
Total Liabilities and Net Assets / Fund Balance$200,719$181,543▼ $19,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,649$37,140$45,789
Other Assets Org$111,030--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eli Jaxon-bearPresidentFT$54,000$54,000
Leigh EstokSecretaryFT$37,200$37,200

Board Members and Trustees

NameTitle
Hannelore RueediTreasurer
Jared FranksVice Preside
Stevie LeppardVice Preside
Yigel JosephVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,415
Program Service Revenue
$263,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,415
Change in Net Assets
$-2,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,842
Salaries, Compensation, and Employee Benefits$149,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,720$25,680-$128,400
Fees for Services Other$74,526--$74,526
Travel$59,017$45-$59,062
Occupancy$14,543$13,652-$28,195
Payroll Taxes$15,719$3,929-$19,648
Information Technology$9,122$3,003-$12,125
Advertising$11,508--$11,508
Fees for Services Accounting$4,078$5,142-$9,220
Office Expenses$4,818$1,492-$6,310
Other Expenses$3,397$4,228-$3,397
All Other Expenses$343$2,877-$3,220
Insurance-$2,449-$2,449
Other Employee Benefits$953--$953
Fees for Services Legal$894--$894
Total Functional Expenses$349,264$64,579$0$413,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$4,272
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leela Foundation
EIN
90-0344383
Phone
5412010900
Address
574 E MAIN ST 1, ASHLAND, OR 97520

Signing Officer

Name
Eli Jaxon-bear
Title
President
Phone
5412010900
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Jaxon-bear
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
3

Preparer

Firm
Western States Tax Service
Address
PO BOX 303, JACKSONVILLE, OR 97530
Preparer
Greg Juul
Phone
5417021365
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event contract staffing 74,526 0 0”

Raw XML Appendix365 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025545
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08255
IRS990/AccountsReceivableGrp/BOYAmt0277
IRS990/AccountsReceivableGrp/EOYAmt01343
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING WORLD PEACE
IRS990/AdvertisingGrp/ProgramServicesAmt011508
IRS990/AdvertisingGrp/TotalAmt011508
IRS990/AllOtherContributionsAmt0148415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02877
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343
IRS990/AllOtherExpensesGrp/TotalAmt03220
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERESA SCOTT
IRS990/BooksInCareOfDetail/PhoneNum05416086741
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02472 HUNTINGTON LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097504
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011949
IRS990/CashNonInterestBearingGrp/EOYAmt011244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263041
IRS990/CYRevenuesLessExpensesAmt0-2387
IRS990/CYSalariesCompEmpBnftPaidAmt0149001
IRS990/CYTotalExpensesAmt0413843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0411456
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TEACHING SPIRITUAL VALUES AND PROMOTING WORLD PEACE IS THE TOPICS OF ALL THE MEETINGS AND SEMINARS THAT ARE HELD IN ALL PARTS OF THE UNITED STATES AND SEVERAL FOREIGN COUNTRIES. THERE WERE OVER 2,500 ATTENDEES AT THESE MEETINGS AND SEMINARS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0349264
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05142
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04078
IRS990/FeesForServicesAccountingGrp/TotalAmt09220
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0894
IRS990/FeesForServicesLegalGrp/TotalAmt0894
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074526
IRS990/FeesForServicesOtherGrp/TotalAmt074526
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ELI JAXON-BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH ESTOK
IRS990/Form990PartVIISectionAGrp/PersonNm2YIGEL JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVIE LEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4JARED FRANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5HANNELORE RUEEDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0411456
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03003
IRS990/InformationTechnologyGrp/ProgramServicesAmt09122
IRS990/InformationTechnologyGrp/TotalAmt012125
IRS990/InsuranceGrp/ManagementAndGeneralAmt02449
IRS990/InsuranceGrp/TotalAmt02449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010162
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08649
IRS990/LandBldgEquipCostOrOtherBssAmt045789
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTING WORLD PEACE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0171403
IRS990/NetAssetsOrFundBalancesEOYAmt0169016
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013652
IRS990/OccupancyGrp/ProgramServicesAmt014543
IRS990/OccupancyGrp/TotalAmt028195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OfficeExpensesGrp/ProgramServicesAmt04818
IRS990/OfficeExpensesGrp/TotalAmt06310
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119137
IRS990/OtherAssetsTotalGrp/EOYAmt0111030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0953
IRS990/OtherExpensesGrp/Desc0EVENT DIRECT EXP.-OTHER
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND PHONE
IRS990/OtherExpensesGrp/Desc3BOOK SELLING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14228
IRS990/OtherExpensesGrp/ProgramServicesAmt034769
IRS990/OtherExpensesGrp/ProgramServicesAmt111800
IRS990/OtherExpensesGrp/ProgramServicesAmt21057
IRS990/OtherExpensesGrp/ProgramServicesAmt33397
IRS990/OtherExpensesGrp/TotalAmt034769
IRS990/OtherExpensesGrp/TotalAmt113882
IRS990/OtherExpensesGrp/TotalAmt25285
IRS990/OtherExpensesGrp/TotalAmt33397
IRS990/OtherLiabilitiesGrp/BOYAmt03771
IRS990/OtherLiabilitiesGrp/EOYAmt04272
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102720
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03929
IRS990/PayrollTaxesGrp/ProgramServicesAmt015719
IRS990/PayrollTaxesGrp/TotalAmt019648
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELI JAXON-BEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT ATTENDEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1BOOK STORE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2THREE YEAR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0152017
IRS990/PYProgramServiceRevenueAmt0316427
IRS990/PYRevenuesLessExpensesAmt031696
IRS990/PYSalariesCompEmpBnftPaidAmt0151551
IRS990/PYTotalExpensesAmt0303568
IRS990/PYTotalRevenueAmt0335264
IRS990/ReconcilationRevenueExpnssAmt0-2387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053412
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0329856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0329856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0329856
IRS990ScheduleA/TotalSupportAmt0330208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037140
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111030
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RET ACCT PER K-1'S END CAP ACCTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111030
IRS990ScheduleD/TotalLiabilityAmt04272
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT CONTRACT STAFFING 74,526 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200719
IRS990/TotalAssetsEOYAmt0181543
IRS990/TotalAssetsGrp/BOYAmt0200719
IRS990/TotalAssetsGrp/EOYAmt0181543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148415
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029316
IRS990/TotalLiabilitiesEOYAmt012527
IRS990/TotalLiabilitiesGrp/BOYAmt029316
IRS990/TotalLiabilitiesGrp/EOYAmt012527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169016
IRS990/TotalProgramServiceExpensesAmt0349264
IRS990/TotalProgramServiceRevenueAmt0263041
IRS990/TotalReportableCompFromOrgAmt091200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411456
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200719
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181543
IRS990/TravelGrp/ManagementAndGeneralAmt045
IRS990/TravelGrp/ProgramServicesAmt059017
IRS990/TravelGrp/TotalAmt059062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0169016
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0374 HELMAN ST
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097520
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI JAXON-BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412010900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEELA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0900344383
ReturnHeader/Filer/PhoneNum05412010900
ReturnHeader/Filer/USAddress/AddressLine1Txt0574 E MAIN ST 1
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8E5CF342CA9D8533C7EF924E9BF36FB5ECB584
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01725B804671813635E45F4EADEDE8B447CEF8A72
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472513880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTERN STATES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05417021365
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG JUUL
ReturnHeader/ReturnTs02017-10-12T19:35:19-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,543
Liabilities
$12,527
Net assets
$169,016
Revenue
$411,456
Expenses
$413,843
Net income
-$2,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$4.26$5.76$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.58$5.18$4.86$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.11$2.26$3.61$3.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.11$2.29$3.70$3.65$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.18$2.24$4.54$3.99$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.31$1.69$4.70$5.08$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.16$2.06$5.11$4.86$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$4.01$3.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$4.11$4.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.29$1.71$3.35$3.04$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.40$2.76$3.11$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.17$1.75$4.95$3.62$1.32
2012Summary only. Only limited summary data is available for this year.$0.64$0.21$0.43$3.04$2.99$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$3.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.37$3.17