Civic Intelligence

Leela Foundation

990 • Fiscal year 2018 • EIN 90-0344383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$52,241

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$222,378

Up $40,922 (+23%) from 2017

Net Assets

Up

$206,287

Up $25,042 (+14%) from 2017

Liabilities

Up

$16,091

Up $15,880 (+7526%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$510,586

Up $109,789 (+27%) from 2017

Expenses

Up

$485,544

Up $96,976 (+25%) from 2017

Net Income

Up

$25,042

Up $12,813 (+105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$222,378
Liabilities$16,091
Net Assets$206,287
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$510,586
Expenses$485,544
Net Income$25,042
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$510,586
Mission and Program Overview

Mission

PROMOTING WORLD PEACE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,436$77,891▲ $29,455
Intangible Assets$11,543$38,820▲ $27,277
Inventories for Sale or Use$4,751$4,924▲ $173
Prepaid Expenses and Deferred Charges-$2,900-
Cash and Non-Interest-Bearing Accounts$5,015$2,010▼ $3,005
Land, Buildings, and Equipment, Net$5,923$1,839▼ $4,084
Pledges and Grants Receivable$400--
Total Assets$181,456$222,378▲ $40,922
Other Assets Total$105,388$93,994▼ $11,394
Liabilities
Unsecured Notes Loans Payable-$12,131-
Accounts Payable and Accrued Expenses$211$3,960▲ $3,749
Total Liabilities$211$16,091▲ $15,880
Net Assets / Fund Balance
Unrestricted Net Assets$181,245$206,287▲ $25,042
Total Net Assets Fund Balance$181,245$206,287▲ $25,042
Total Liabilities and Net Assets / Fund Balance$181,456$222,378▲ $40,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,839$43,950$45,789
Other Assets Org$93,994--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli Jaxon-bearPresident & DirectorFT$52,241-$52,241
Leigh EstokSecretary and DirectorFT$46,049$993$47,042

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,940
Program Service Revenue
$491,146
Investment Income
$500
Other Revenue
$0
All Other Contributions
$18,940
Change in Net Assets
$25,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,395
Salaries, Compensation, and Employee Benefits$150,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$222,676$3,122-$222,676
Current Officers, Directors, Trustees, and Key Employees$49,145$49,145-$98,290
Other Salaries and Wages$40,249--$40,249
Office Expenses$5,232$23,366-$28,598
Advertising$14,110$3,527-$17,637
Occupancy-$15,655-$15,655
Information Technology$7,237$3,507-$10,744
Fees for Services Accounting$4,277$4,941-$9,218
Payroll Taxes$5,710$3,211-$8,921
Fees for Services Other-$6,285-$6,285
Insurance$628$3,144-$3,772
Other Employee Benefits-$2,689-$2,689
Total Functional Expenses$366,952$118,592$0$485,544
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eli Jaxon BearDirectorCompensation Reported on Part One Line 15No$52,241
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
2019-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Eli Jaxon-bear
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
3
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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052241
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION REPORTED ON PART ONE LINE 15
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0222378
IRS990/TotalAssetsGrp/BOYAmt0181456
IRS990/TotalAssetsGrp/EOYAmt0222378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018940
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211
IRS990/TotalLiabilitiesEOYAmt016091
IRS990/TotalLiabilitiesGrp/BOYAmt0211
IRS990/TotalLiabilitiesGrp/EOYAmt016091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206287
IRS990/TotalOtherCompensationAmt0993
IRS990/TotalProgramServiceExpensesAmt0366952
IRS990/TotalProgramServiceRevenueAmt0491146
IRS990/TotalReportableCompFromOrgAmt098290
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181456
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012131
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI JAXON-BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05412010900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEELA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0900344383
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 HELMAN ST
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
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ReturnHeader/Filer/USAddress/ZIPCd097520
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09350002019317bh3xzqw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.194.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm023:00:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472513880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTERN STATES TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05417021365
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG JUUL
ReturnHeader/ReturnTs02019-11-13T22:59:54-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,378
Liabilities
$16,091
Net assets
$206,287
Revenue
$510,586
Expenses
$485,544
Net income
$25,042
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