Civic Intelligence

Leela Foundation

990 • Fiscal year 2017 • EIN 90-0344383

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile[email protected]

View Organization Page

384 Helman StAshland, OR 97520

(541) 608-6741

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$181,456

Down $87 (-0.0%) from 2016

Net Assets

Up

$181,245

Up $12,229 (+7.2%) from 2016

Liabilities

Down

$211

Down $12,316 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$400,797

Down $10,659 (-2.6%) from 2016

Expenses

Down

$388,568

Down $25,275 (-6.1%) from 2016

Net Income

Up

$12,229

Up $14,616 (+612%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$181,456
Liabilities$211
Net Assets$181,245
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$400,797
Expenses$388,568
Net Income$12,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$400,797
Mission and Program Overview

Mission

PROMOTING WORLD PEACE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,696$48,436▲ $4,740
Intangible Assets-$11,543-
Land, Buildings, and Equipment, Net$8,649$5,923▼ $2,726
Cash and Non-Interest-Bearing Accounts$11,244$5,015▼ $6,229
Inventories for Sale or Use$5,181$4,751▼ $430
Accounts Receivable$1,343--
Pledges and Grants Receivable$400$400→ $0
Total Assets$181,543$181,456▼ $87
Other Assets Total$111,030$105,388▼ $5,642
Liabilities
Other Liabilities$4,272--
Accounts Payable and Accrued Expenses$8,255$211▼ $8,044
Total Liabilities$12,527$211▼ $12,316
Net Assets / Fund Balance
Unrestricted Net Assets$169,016$181,245▲ $12,229
Total Net Assets Fund Balance$169,016$181,245▲ $12,229
Total Liabilities and Net Assets / Fund Balance$181,543$181,456▼ $87

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,923$39,866$45,789
Other Assets Org$105,388--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli Jaxon-bearPresidentFT$54,000-$54,000
Leigh EstokSecretary and DirectorFT$40,283$1,255$41,538

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,924
Program Service Revenue
$351,873
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,924
Change in Net Assets
$12,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,046
Salaries, Compensation, and Employee Benefits$143,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$145,898$2,575-$145,898
Current Officers, Directors, Trustees, and Key Employees$47,141$47,142-$94,283
Other Salaries and Wages$37,200--$37,200
Office Expenses$4,099$15,859-$19,958
Occupancy-$15,040-$15,040
Advertising$10,756$2,689-$13,445
Information Technology$6,354$5,604-$11,958
Fees for Services Accounting$4,485$4,680-$9,165
Payroll Taxes$5,733$3,224-$8,957
Fees for Services Other-$6,934-$6,934
Insurance$1,419$4,065-$5,484
Other Employee Benefits-$3,082-$3,082
Total Functional Expenses$277,674$110,894$0$388,568
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
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Leela Foundation
EIN
90-0344383
Address
384 HELMAN ST, ASHLAND, OR 97520

Signing Officer

Name
Eli Jaxon-bear
Title
President
Phone
5412010900
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Eli Jaxon-bear
Formed
2008
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
4
Employees
2

Preparer

Firm
Western States Tax Service LLC
Address
PO BOX 303, Jacksonville, OR 97530
Preparer
Greg Juul
Phone
5417021365
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/FilingSecurityInformation/IPTm020:34:37
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,456
Liabilities
$211
Net assets
$181,245
Revenue
$400,797
Expenses
$388,568
Net income
$12,229
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