Civic Intelligence

Leela Foundation

990 • Fiscal year 2019 • EIN 90-0344383

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 1321Ashland, OR 97520

(541) 608-6741

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$58,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.9%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$200,075

Down $22,303 (-10%) from 2018

Net Assets

Down

$169,050

Down $37,237 (-18%) from 2018

Liabilities

Up

$31,025

Up $14,934 (+93%) from 2018

Revenue

Down

$470,395

Down $40,191 (-7.9%) from 2018

Expenses

Up

$507,632

Up $22,088 (+4.5%) from 2018

Net Income

Down

-$37,237

Down $62,279 (-249%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$200,075
Liabilities$31,025
Net Assets$169,050

Operations Trend

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

2019

Revenue$470,395
Expenses$507,632
Net Income-$37,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$476,008
Mission and Program Overview

Mission

PROMOTING WORLD PEACE

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$38,820$61,532▲ $22,712
Savings and Temporary Cash Investments$77,891$53,585▼ $24,306
Inventories for Sale or Use$4,924$4,250▼ $674
Prepaid Expenses and Deferred Charges$2,900$2,900→ $0
Cash and Non-Interest-Bearing Accounts$2,010$2,085▲ $75
Land, Buildings, and Equipment, Net$1,839--
Total Assets$222,378$200,075▼ $22,303
Other Assets Total$93,994$75,723▼ $18,271
Liabilities
Unsecured Notes Loans Payable$12,131$28,744▲ $16,613
Accounts Payable and Accrued Expenses$3,960$2,281▼ $1,679
Total Liabilities$16,091$31,025▲ $14,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,287$169,050▼ $37,237
Total Net Assets Fund Balance$206,287$169,050▼ $37,237
Total Liabilities and Net Assets / Fund Balance$222,378$200,075▼ $22,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$60,496$60,496
Other Assets Org$75,723--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eli Jaxon-bearPresident & DirectorFT$58,500-$58,500
Lisa SchumacherVice President and DirectorFT$51,694-$51,694
Leigh EstokSecretary and DirectorFT$43,000$2,256$45,256

Board Members and Trustees

NameTitle
Jared FranksVice President and Director
Stephen LeppardVice President and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$116,423
Program Service Revenue
$353,174
Investment Income
$0
Other Revenue
$798
All Other Contributions
$116,423
Change in Net Assets
$-37,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,763
Salaries, Compensation, and Employee Benefits$205,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$171,543$2,331-$171,543
Current Officers, Directors, Trustees, and Key Employees$76,597$76,597-$153,194
Other Salaries and Wages$37,200--$37,200
Office Expenses$5,370$20,969-$26,339
Occupancy-$25,800-$25,800
Advertising$15,055$3,764-$18,819
Information Technology$14,379$3,786-$18,165
Fees for Services Legal$5,429$5,429-$10,858
Fees for Services Accounting$4,219$4,884-$9,103
Other Employee Benefits-$8,541-$8,541
Payroll Taxes$3,467$3,467-$6,934
Insurance$439$3,049-$3,488
Fees for Services Other-$2,105-$2,105
Total Functional Expenses$346,910$160,722$0$507,632
International Activity

International Summary

Spending
$147,900

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe Including Iceland and GreenlandProgram ServicesWorld Peace Wkshops--$133,726
East Asia and the PacificProgram ServicesWorld Peace Wkshops--$14,174
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
PO BOX 1321, ASHLAND, OR 97520

Signing Officer

Name
Eli Jaxon-bear
Title
President & Director
Phone
5412010900
Signed
2020-11-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Eli Jaxon-bear
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
2
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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IRS990ScheduleD/TotalBookValueOtherAssetsAmt075723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0133726
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114174
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE INCLUDING ICELAND AND GREENLAND
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WORLD PEACE WKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1WORLD PEACE WKSHOPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0147900
IRS990ScheduleF/TotalSpentAmt0147900
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELI JAXON BEAR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0222378
IRS990/TotalAssetsEOYAmt0200075
IRS990/TotalAssetsGrp/BOYAmt0222378
IRS990/TotalAssetsGrp/EOYAmt0200075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116423
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016091
IRS990/TotalLiabilitiesEOYAmt031025
IRS990/TotalLiabilitiesGrp/BOYAmt016091
IRS990/TotalLiabilitiesGrp/EOYAmt031025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169050
IRS990/TotalOtherCompensationAmt02256
IRS990/TotalProgramServiceExpensesAmt0346910
IRS990/TotalProgramServiceRevenueAmt0353174
IRS990/TotalReportableCompFromOrgAmt0153194
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0222378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012131
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028744
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI JAXON-BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05412010900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEELA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEL
ReturnHeader/Filer/EIN0900344383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1321
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CECF1D09677C16721E4C62D25B3B783702A6D83E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CECF1D09677C16721E4C62D25B3B783702A6D83E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09350002020322ptyzg2s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.139.194.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm000:17:42
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG JUUL
ReturnHeader/ReturnTs02020-11-17T00:16:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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