Civic Intelligence

Bruce Lee Foundation Inc.

990EZ • Fiscal year 2015 • EIN 04-3657544

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

3384 ROBERTSON PLACE Suite 100Los Angeles, CA 90034-3352

(310) 287-2100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$259,219

Down $34,119 (-12%) from 2014

Net Assets

Up

$259,219

Up $15,881 (+6.5%) from 2014

Liabilities

Down

$0

Down $50,000 (-100%) from 2014

Revenue

Up

$142,544

Up $86,783 (+156%) from 2014

Expenses

Up

$126,663

Up $94,964 (+300%) from 2014

Net Income

Down

$15,881

Down $8,181 (-34%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $149,364Liabilities 2011: $8722011Assets 2012: $146,587Liabilities 2012: $1,957Net Assets 2012: $144,6302012Assets 2013: $267,821Liabilities 2013: $50,180Net Assets 2013: $217,6412013Assets 2014: $293,338Liabilities 2014: $50,000Net Assets 2014: $243,3382014Assets 2015: $259,219Liabilities 2015: $0Net Assets 2015: $259,2192015Assets 2016: $265,648Liabilities 2016: $887Net Assets 2016: $264,7612016Assets 2017: $167,303Liabilities 2017: $887Net Assets 2017: $166,4162017Assets 2018: $135,038Liabilities 2018: $1,929Net Assets 2018: $133,1092018Assets 2019: $136,728Liabilities 2019: $1,963Net Assets 2019: $134,7652019Assets 2020: $199,836Liabilities 2020: $1,397Net Assets 2020: $198,4392020Assets 2021: $163,568Liabilities 2021: $731Net Assets 2021: $162,8372021Assets 2022: $232,965Liabilities 2022: $836Net Assets 2022: $232,1292022Assets 2023: $215,173Liabilities 2023: $1,323Net Assets 2023: $213,8502023Assets 2024: $236,277Liabilities 2024: $5,030Net Assets 2024: $231,2472024

Highlighted filing

2015

Assets$259,219
Liabilities$0
Net Assets$259,219

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $60,738Expenses 2011: $37,765Net Income 2011: $22,9732011Revenue 2012: $50,524Expenses 2012: $54,386Net Income 2012: -$3,8622012Revenue 2013: $133,350Expenses 2013: $60,339Net Income 2013: $73,0112013Revenue 2014: $55,761Expenses 2014: $31,699Net Income 2014: $24,0622014Revenue 2015: $142,544Expenses 2015: $126,663Net Income 2015: $15,8812015Revenue 2016: $178,922Expenses 2016: $173,380Net Income 2016: $5,5422016Revenue 2017: $68,082Expenses 2017: $166,427Net Income 2017: -$98,3452017Revenue 2018: $74,006Expenses 2018: $107,313Net Income 2018: -$33,3072018Revenue 2019: $34,976Expenses 2019: $33,320Net Income 2019: $1,6562019Revenue 2020: $79,447Expenses 2020: $16,102Net Income 2020: $63,3452020Revenue 2021: $92,603Expenses 2021: $128,192Net Income 2021: -$35,5892021Revenue 2022: $250,336Expenses 2022: $181,044Net Income 2022: $69,2922022Revenue 2023: $149,396Expenses 2023: $166,939Net Income 2023: -$17,5432023Revenue 2024: $208,633Expenses 2024: $197,590Net Income 2024: $11,0432024

Highlighted filing

2015

Revenue$142,544
Expenses$126,663
Net Income$15,881
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$142,544
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$10,250$126,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON LEEPresidentPT$0--
LINDA LEE CADWELLChairperson-$0--
KRIS STORTISecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bruce Lee Foundation Inc
EIN
04-3657544
In Care Of
% KRIS STORTI
Phone
3102872100
Address
3384 ROBERTSON PLACE Suite 100, LOS ANGELES, CA 90034-3352

Signing Officer

Name
Shannon Lee
Title
President
Phone
3102872100
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Miller Kaplan Arase Llp
Address
4123 LANKERSHIM BLVD, NORTH HOLLYWOOD, CA 91602-2828
Preparer
Grant Miller
Phone
8187692010
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART III ORGANIZATION'S PRIMARY EXEMPT PURPOSE:

The foundation seeks to preserve, perpetuate, and disseminate bruce lee's life example, philosophies and art of jun fan jeet kune do through inspirational events, educational programs, martial arts instruction, and the bruce lee museum. Form 990-ez,part iii,line 28 statement of program service accomplishments: the foundation was able to award scholarships to students who understand, appreciate and exemplify bruce lee's passion for education as well as his qualities of honest expression, forward thought, self-exploration, and assertiveness. The scholarships were available to students age 16 and older who would be attending a two-year college, four-year university, or licensed trade & vocational school in the united states.

Form 990EZ Part I Line 16

Description:AUTO EXPENSES Amount:210

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGE Amount:234

Form 990EZ Part I Line 16

Description:COMPUTER EXPENSE Amount:169

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:905

Form 990EZ Part I Line 16

Description:FUNDRAISING Amount:5395

Form 990EZ Part I Line 16

Description:EVENT EXPENSE Amount:7959

Form 990EZ Part I Line 16

Description:MEALS & ENTERTAINMENT Amount:866

Form 990EZ Part I Line 16

Description:OFFICE EXPENSE Amount:1447

Form 990EZ Part I Line 16

Description:OUTSIDE SERVICES Amount:12018

Form 990EZ Part I Line 16

Description:WEB HOSTING Amount:1388

Form 990EZ Part I Line 16

Description:GRAPHIC DESIGN Amount:209

Form 990EZ Part I Line 16

Description:INSURANCE Amount:5652

Form 990EZ Part I Line 16

Description:PAYROLL FEE Amount:2614

Form 990EZ Part I Line 16

Description:MERCHANT FEES Amount:4270

Form 990EZ Part I Line 16

Description:SCHOLARSHIP ADM FEES Amount:105

Form 990EZ Part I Line 16

Description:TAX & LICENSES Amount:155

Form 990EZ Part II Line 24

Description:BRUCE LEE MEMORABILIA BOY Amount:50000 EOY Amount:

Form 990EZ Part II Line 24

Description:DEPRECIABLE ASSETS BOY Amount:1061 EOY Amount:1061

Form 990EZ Part II Line 24

Description:LESS ACCUMULATED DEPRECIATION BOY Amount:-884 EOY Amount:-1061

Form 990EZ Part II Line 24

Description:WEBSITE BOY Amount:EOY Amount:19320

Form 990EZ Part II Line 26

Description:DUE TO BRUCE LEE ENTERPRISES BOY Amount:50000 EOY Amount:

Raw XML Appendix206 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION SEEKS TO PRESERVE, PERPETUATE, AND DISSEMINATE BRUCE LEE'S LIFE EXAMPLE, PHILOSOPHIES AND ART OF JUN FAN JEET KUNE DO THROUGH INSPIRATIONAL EVENTS, EDUCATIONAL PROGRAMS, MARTIAL ARTS INSTRUCTION, AND THE BRUCE LEE MUSEUM. FORM 990-EZ,PART III,LINE 28 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS: THE FOUNDATION WAS ABLE TO AWARD SCHOLARSHIPS TO STUDENTS WHO UNDERSTAND, APPRECIATE AND EXEMPLIFY BRUCE LEE'S PASSION FOR EDUCATION AS WELL AS HIS QUALITIES OF HONEST EXPRESSION, FORWARD THOUGHT, SELF-EXPLORATION, AND ASSERTIVENESS. THE SCHOLARSHIPS WERE AVAILABLE TO STUDENTS AGE 16 AND OLDER WHO WOULD BE ATTENDING A TWO-YEAR COLLEGE, FOUR-YEAR UNIVERSITY, OR LICENSED TRADE & VOCATIONAL SCHOOL IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:AUTO EXPENSES Amount:210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK SERVICE CHARGE Amount:234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:COMPUTER EXPENSE Amount:169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADVERTISING Amount:905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:FUNDRAISING Amount:5395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:EVENT EXPENSE Amount:7959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MEALS & ENTERTAINMENT Amount:866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:OFFICE EXPENSE Amount:1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:OUTSIDE SERVICES Amount:12018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description:WEB HOSTING Amount:1388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description:GRAPHIC DESIGN Amount:209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description:INSURANCE Amount:5652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description:PAYROLL FEE Amount:2614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description:MERCHANT FEES Amount:4270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description:SCHOLARSHIP ADM FEES Amount:105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description:TAX & LICENSES Amount:155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description:BRUCE LEE MEMORABILIA BOY Amount:50000 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description:DEPRECIABLE ASSETS BOY Amount:1061 EOY Amount:1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description:LESS ACCUMULATED DEPRECIATION BOY Amount:-884 EOY Amount:-1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description:WEBSITE BOY Amount:EOY Amount:19320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description:DUE TO BRUCE LEE ENTERPRISES BOY Amount:50000 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III ORGANIZATION'S PRIMARY EXEMPT PURPOSE:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102872100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRUCE LEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0043657544
ReturnHeader/Filer/InCareOfNm0% KRIS STORTI
ReturnHeader/Filer/PhoneNum03102872100
ReturnHeader/Filer/USAddress/AddressLine1Txt03384 ROBERTSON PLACE Suite 100
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/Filer/USAddress/ZIPCd0900343352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER KAPLAN ARASE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04123 LANKERSHIM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0916022828
ReturnHeader/PreparerPersonGrp/PhoneNum08187692010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grant Miller
ReturnHeader/ReturnTs02016-11-14T16:32:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$2.36$0.05$2.31$2.09$1.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$1.49$1.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.01$2.32$2.50$1.81$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.93$1.28$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.98$0.79$0.16$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.35$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.74$1.07$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.68$1.66$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$1.79$1.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.43$1.27$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.50$2.43$0.56$0.32$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.50$2.18$1.33$0.60$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.45$0.51$0.54$0.04
2011Summary only. Only limited summary data is available for this year.$1.49$0.01$0.61$0.38$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits