Leo Foundation

Leo Foundation faces persistent operating deficits and declining assets, raising sustainability concerns.

EIN: 204879525 · Phoenix, AZ · NTEE: B84 · Updated: 2026-03-28

$362KRevenue
$257KAssets
45/100Mission Score (Fair)
B84

Is Leo Foundation Legit?

Significant Concerns

GoodFiling Consistency
GoodSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Leo Foundation directs 70% of its spending to programs. This meets the industry benchmark of 65% for efficient nonprofits.

About Leo Foundation

Leo Foundation (EIN: 204879525) is a nonprofit organization based in Phoenix, AZ, classified under NTEE code B84. The organization reported total revenue of $362K and total assets of $257K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Leo Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
14Years of Filings
MixedRevenue Trajectory

Leo Foundation is a small nonprofit that has been operating for 19 years, with 14 years of IRS 990 filings on record (2010–2023). Revenue has grown at a compound annual rate of 5.4%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$287K
Total Expenses$438K
Surplus / Deficit$-150,673
Total Assets$322K
Total Liabilities$81K
Net Assets$241K
Operating Margin-52.5%
Debt-to-Asset Ratio25.2%
Months of Reserves8.8 months

Financial Health Grade: B

In 2023, Leo Foundation reported a deficit of $151K with expenses exceeding revenue, holds 8.8 months of operating reserves (strong position), has a debt-to-asset ratio of 25.2% (moderate leverage).

Financial Trends

Over 14 years of filings (2010–2023), Leo Foundation's revenue has grown at a compound annual growth rate (CAGR) of 5.4%.

YearRevenue ChangeExpense ChangeAsset Change
2023+1.7%+26.7%-26.5%
2022+3.3%+58.2%-13.8%
2021+115.1%-19.1%+8.2%
2020-49.9%-13.6%-22.8%
2019-56.4%-62.3%-35.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

The Leo Foundation exhibits a concerning trend of operating deficits in recent years, with expenses consistently exceeding revenue. For instance, in 2023, expenses were $437,822 against revenues of $287,149, and in 2022, expenses were $345,655 against revenues of $282,271. This sustained deficit spending has led to a significant decline in assets, from a peak of $1,301,214 in 2017 to $321,805 in 2023, indicating a potential long-term sustainability issue. While the organization reports 0% officer compensation, which is a positive sign for minimizing administrative overhead, the overall financial health is challenged by its inability to cover its operational costs through incoming revenue. The foundation's financial transparency appears adequate through its consistent IRS 990 filings. However, the consistent decline in assets and the recurring operational deficits raise questions about the effectiveness of its fundraising and financial management strategies. The NTEE code B84 suggests a focus on 'Housing, Shelter', which is a critical area, but the financial data indicates a struggle to maintain its operational capacity. Without a clear reversal of the deficit spending trend, the organization's ability to sustain its programs and mission may be compromised. Despite the financial challenges, the absence of officer compensation is a notable strength, suggesting that resources are not being diverted to high executive salaries. However, the overall financial picture points to a need for strategic intervention to improve revenue generation or reduce expenses to ensure long-term viability and impact. The significant drop in assets over the past few years is a critical indicator that requires immediate attention and a revised financial strategy.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Leo Foundation with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Leo Foundation allocates its expenses as follows: admin: 20%, programs: 70%, fundraising: 10%. Approximately 70% goes to programs, indicating moderate mission focus.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$287KTotal Revenue
$438KTotal Expenses
$322KTotal Assets
$81KTotal Liabilities
$241KNet Assets

Executive Compensation Analysis

The Leo Foundation reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers. This is a positive aspect, suggesting that resources are directed away from executive pay and potentially towards programs or other operational needs.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Leo Foundation's IRS 990 filings:

Strengths

The following positive indicators were identified for Leo Foundation:

Frequently Asked Questions about Leo Foundation

Is Leo Foundation a legitimate charity?

Based on AI analysis of IRS 990 filings, Leo Foundation (EIN: 204879525) significant concerns. Mission Score: 45/100. 4 red flags identified, 2 strengths noted.

How does Leo Foundation spend its money?

Leo Foundation directs 70% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Leo Foundation tax-deductible?

Leo Foundation is registered as a tax-exempt nonprofit (EIN: 204879525). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is the Leo Foundation financially sustainable?

Based on the consistent operating deficits (e.g., $150,673 deficit in 2023, $63,384 deficit in 2022) and the significant decline in assets from $1,301,214 in 2017 to $321,805 in 2023, the Leo Foundation's financial sustainability is questionable without significant changes to its revenue or expense structure.

Why are the assets declining so rapidly?

The rapid decline in assets is primarily due to the organization consistently spending more than it earns. For example, in 2023, expenses ($437,822) far exceeded revenue ($287,149), leading to a reduction in net assets to cover the shortfall.

What is the organization's strategy to address its operating deficits?

The provided IRS 990 data does not detail specific strategies to address operating deficits. However, the recurring nature of these deficits suggests a need for a revised financial plan focusing on increased revenue generation or expense reduction.

How does the lack of officer compensation impact the organization?

The 0% officer compensation indicates that the organization is not allocating funds to executive salaries, which can be seen as a positive for resource allocation. However, it doesn't negate the overall financial challenges posed by the operating deficits.

Filing History

IRS 990 filing history for Leo Foundation showing financial trends over 14 years of public records:

Over 14 years of IRS 990 filings (2010–2023), Leo Foundation's revenue has grown by 97.9%, moving from $145K to $287K. Total assets increased by 190.5% over the same period, from $111K to $322K. Total functional expenses rose by 320.6%, from $104K to $438K. In its most recent filing year (2023), Leo Foundation reported a deficit of $151K, with expenses exceeding revenue. The organization holds $81K in liabilities against $322K in assets (debt-to-asset ratio: 25.2%), resulting in net assets of $241K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $287K $438K $322K $81K
2022 $282K $346K $438K $44K
2021 $273K $219K $508K $28K View 990
2020 $127K $270K $470K $44K View 990
2019 $254K $312K $609K $55K View 990
2018 $582K $829K $949K $377K View 990
2017 $759K $777K $1.3M $426K View 990
2016 $736K $520K $1.1M $231K View 990
2015 $258K $245K $729K $101K View 990
2014 $342K $365K $738K $125K View 990
2013 $323K $457K $635K $0 View 990
2012 $982K $352K $770K $0 View 990
2011 $197K $169K $139K $0 View 990
2010 $145K $104K $111K $0 View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Leo Foundation:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing 2010 Filing

Data Sources and Methodology

This transparency report for Leo Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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