Civic Intelligence

Lelooska Foundation

EIN 91-1037468 • 501(c)3 • Ariel, WA

Profile

Educate about Native Americans of the NW.

PO Box 526Ariel, WA 98603

www.lelooska.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-6.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$822,942

Down $55,938 (-6.4%) from 2023

Liabilities

Up

$7,536

Up $5,014 (+199%) from 2023

Net Assets

Down

$815,406

Down $60,952 (-7.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$241,645

Down $59,415 (-20%) from 2023

Expenses

Up

$302,597

Up $2,794 (+0.9%) from 2023

Net Income

Down

-$60,952

Down $62,209 (-4949%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $504,070Liabilities 2010: $0Net Assets 2010: $504,0702010Assets 2011: $477,774Net Assets 2011: $02011Assets 2012: $523,013Liabilities 2012: $1,151Net Assets 2012: $521,8622012Assets 2013: $507,193Liabilities 2013: $1,771Net Assets 2013: $505,4222013Assets 2014: $510,831Liabilities 2014: $494Net Assets 2014: $510,3372014Assets 2015: $500,339Liabilities 2015: $565Net Assets 2015: $499,7742015Assets 2016: $493,373Liabilities 2016: $1,296Net Assets 2016: $492,0772016Assets 2017: $518,706Liabilities 2017: $132Net Assets 2017: $518,5742017Assets 2018: $584,645Liabilities 2018: $1,799Net Assets 2018: $582,8462018Assets 2019: $867,500Liabilities 2019: $228,707Net Assets 2019: $638,7932019Assets 2020: $821,102Liabilities 2020: $148,097Net Assets 2020: $673,0052020Assets 2021: $866,453Liabilities 2021: $117,456Net Assets 2021: $748,9972021Assets 2022: $941,972Liabilities 2022: $66,872Net Assets 2022: $875,1002022Assets 2023: $878,880Liabilities 2023: $2,522Net Assets 2023: $876,3582023Assets 2024: $822,942Liabilities 2024: $7,536Net Assets 2024: $815,4062024

Highlighted filing

2024

Assets$822,942
Liabilities$7,536
Net Assets$815,406
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $87,5282010Revenue 2011: $02011Expenses 2012: $78,0702012Revenue 2013: $92,546Expenses 2013: $108,986Net Income 2013: -$16,4402013Revenue 2014: $102,969Expenses 2014: $98,056Net Income 2014: $4,9132014Revenue 2015: $98,012Expenses 2015: $108,580Net Income 2015: -$10,5682015Revenue 2016: $97,579Expenses 2016: $105,276Net Income 2016: -$7,6972016Revenue 2017: $163,681Expenses 2017: $137,184Net Income 2017: $26,4972017Revenue 2018: $210,090Expenses 2018: $145,818Net Income 2018: $64,2722018Revenue 2019: $227,456Expenses 2019: $171,509Net Income 2019: $55,9472019Revenue 2020: $109,371Expenses 2020: $75,159Net Income 2020: $34,2122020Revenue 2021: $184,433Expenses 2021: $108,441Net Income 2021: $75,9922021Revenue 2022: $254,661Expenses 2022: $128,558Net Income 2022: $126,1032022Revenue 2023: $301,060Expenses 2023: $299,803Net Income 2023: $1,2572023Revenue 2024: $241,645Expenses 2024: $302,597Net Income 2024: -$60,9522024

Highlighted filing

2024

Revenue$241,645
Expenses$302,597
Net Income-$60,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$822,942
Liabilities
$7,536
Net assets
$815,406
Revenue
$241,645
Expenses
$302,597
Net income
-$60,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.23$0.08$8.15$2.42$3.03$0.61
2023Summary only. Only limited summary data is available for this year.$8.79$0.03$8.76$3.01$3.00$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$0.67$8.75$2.55$1.29$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.17$7.49$1.84$1.08$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.48$6.73$1.09$0.75$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$2.29$6.39$2.27$1.72$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.02$5.83$2.10$1.46$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$1.64$1.37$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.01$4.92$0.98$1.05$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$0.01$5.00$0.98$1.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.10$1.03$0.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.02$5.05$0.93$1.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$0.88
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$255,087
Mission and Program Overview

Mission

Educate about Native Americans of the NW and North America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$748,997$875,100▲ $126,103
Land, Buildings, and Equipment, Net$755,654$744,979▼ $10,675
Cash and Non-Interest-Bearing Accounts$98,224$119,017▲ $20,793
Savings and Temporary Cash Investments$5,638$70,679▲ $65,041
Inventories for Sale or Use$6,887$7,297▲ $410
Accounts Receivable$50$0▼ $50
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$866,453$941,972▲ $75,519
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,000$64,000▼ $49,000
Accounts Payable and Accrued Expenses$4,455$2,871▼ $1,584
Other Liabilities$1$1→ $0
Total Liabilities$117,456$66,872▼ $50,584
Net Assets / Fund Balance
Total Net Assets Fund Balance$748,997$875,100▲ $126,103
Total Liabilities and Net Assets / Fund Balance$866,453$941,972▲ $75,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,300$25,700$375,000
Buildings$259,385$35,615$295,000
Land$135,354-$135,354
Equipment$940$10,058$10,998
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Tsungani Fearon M SmithPresident$4,990$4,990
Eric ReeseDirector$200$200

Board Members and Trustees

NameTitle
Brad RichardsVice President
Carol EdmoDirector
John ClappDirector
Wendy Dasler JohnsonDirector
Lisa CunninghamSecretary
Gretchen FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,510
Program Service Revenue
$7,171
Investment Income
$0
Other Revenue
$2,980
All Other Contributions
$244,510
Change in Net Assets
$126,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,514
Other Expenses$58,044
Total Fundraising Expense$7,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,726$12,385$5,944$58,055
Depreciation Depletion-$10,675-$10,675
Occupancy$7,974$2,581-$10,555
Insurance$7,584--$7,584
Payroll Taxes$4,999$1,534$736$7,269
All Other Expenses$2,575$1,945$768$5,288
Current Officers, Directors, Trustees, and Key Employees$5,190--$5,190
Other Expenses$2,591--$2,591
Fees for Services Accounting-$705-$705
Conferences and Meetings$90--$90
Advertising$30--$30
Total Functional Expenses$91,285$29,825$7,448$128,558
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Eric Reese is the son in law of Tsungani Fearon M. Smith. Mariah Stoll-Smith Reese is the daughter of Tsungani Fearon Smith and spouse of Eric Reese.”

Form 990, Part VI, Section A, Line 7A

“The board of directors elects the governing body.”

Form 990, Part VI, Section A, Line 7B

“The board of directors approves all decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All new board members are required to read and sign the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually approves compensation. Directors do not vote on their own or related party compensation. A compensation study was completed in a prior year.”

Form 990, Part VI, Section B, Line 15B

“The board annually approves compensation. Board members do not vote on their own or related party compensation. A compensation study was completed in a prior year.”

Form 990, Part VI, Section C, Line 19

“Documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lelooska Foundation
EIN
91-1037468
Phone
3602259522
Address
PO Box 526, Ariel, WA 98603

Signing Officer

Name
Mariah Stoll-Smith Reese
Title
Executive Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
6
Employees
9

Preparer

Firm
Peterson & Associates Ps
Address
7917 N E HAZEL DELL AVE, VANCOUVER, WA 98665
Preparer
Laurie M Kangas
Phone
3605740644
Raw XML AppendixShowing 400 of 463 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
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IRS990/AllOtherExpensesGrp/TotalAmt05288
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IRS990/BooksInCareOfDetail/PersonNm0Mariah Stoll-Smith Reese
IRS990/BooksInCareOfDetail/PhoneNum03602259522
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0165 Merwin Village Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ariel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098603
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
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IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt02980
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IRS990/CYRevenuesLessExpensesAmt0126103
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IRS990/CYTotalRevenueAmt0254661
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010675
IRS990/DepreciationDepletionGrp/TotalAmt010675
IRS990/Desc0In non-COVID years over 10,000 people attended the Living History Museum and Programs, or attended evening programs individually or as part of a school program during the year. In 2021, the foundation served the community through virtual field trips, special tours and special events and educational programs.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0Tsungani Fearon M Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Reese
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Richards
IRS990/Form990PartVIISectionAGrp/PersonNm3Gretchen Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm4John Clapp
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Eric Reese is the son in law of Tsungani Fearon M. Smith. Mariah Stoll-Smith Reese is the daughter of Tsungani Fearon Smith and spouse of Eric Reese.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors elects the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves all decisions of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All new board members are required to read and sign the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors annually approves compensation. Directors do not vote on their own or related party compensation. A compensation study was completed in a prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board annually approves compensation. Board members do not vote on their own or related party compensation. A compensation study was completed in a prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244510
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07448

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