Civic Intelligence

Bruce Lee Foundation Inc.

990EZ • Fiscal year 2012 • EIN 04-3657544

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileBRUCELEEFOUNDATION.COM
11693 San Vicente Blvd90049
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$146,587

Down $2,777 (-1.9%) from 2011

Net Assets

$144,630

No earlier filing loaded for comparison.

Liabilities

Up

$1,957

Up $1,085 (+124%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$50,524

Down $10,214 (-17%) from 2011

Expenses

Up

$54,386

Up $16,621 (+44%) from 2011

Net Income

Down

-$3,862

Down $26,835 (-117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$146,587
Liabilities$1,957
Net Assets$144,630
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$50,524
Expenses$54,386
Net Income-$3,862
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
04-3657544
Raw XML Appendix174 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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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3862
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IRS990EZ/NetAssetsOrFundBalancesBOY0148492
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IRS990EZ/NetAssetsOrFundBalancesEOY0144630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRIS STORTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA LEE CADWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY050000
IRS990EZ/OtherAssetsTotal/EOY050884
IRS990EZ/OtherExpensesTotal033885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage0976
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations049016
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03640
IRS990EZ/ProgramServiceRevenue016490
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0872
IRS990EZ/SumOfTotalLiabilities/EOY01957
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011693 SAN VICENTE BLVD 918
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0900495105
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNON LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102872100
IRS990EZ/TotalAssets/BOY0149364
IRS990EZ/TotalAssets/EOY0146587
IRS990EZ/TotalExpenses054386
IRS990EZ/TotalProgramServiceExpenses049016
IRS990EZ/TotalRevenue050524
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0BRUCELEEFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years052841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0364907
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700364907
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050524
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060738
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years052841
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119897
IRS990ScheduleA/Total170/Total0364907
IRS990ScheduleA/TotalSupport0364907
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARDS PAYABLE - Beginning $872 CREDIT CARDS PAYABLE - Ending $1957
IRS990ScheduleO/GeneralExplanation/Explanation1BRUCE LEE MEMORABILIA - Beginning $50000 BRUCE LEE MEMORABILIA - Ending $50000
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $0 Miscellaneous - Ending $884
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX $32
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES & PERMITS $75
IRS990ScheduleO/GeneralExplanation/Explanation5MEALS & ENTERTAINMENT $119
IRS990ScheduleO/GeneralExplanation/Explanation6WEBSITE EXPENSES $600
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBSCRIPTIONS $833
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT RENTAL $2248
IRS990ScheduleO/GeneralExplanation/Explanation9BANK CHARGES $2361
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS EXPENSES $3054
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $177
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $24386
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043657544
ReturnHeader/Filer/Name/BusinessNameLine10JUN FAN JEET KUNE DO INC
ReturnHeader/Filer/NameControl0JUNF
ReturnHeader/Filer/Phone03102872100
ReturnHeader/Filer/USAddress/AddressLine1011693 SAN VICENTE BLVD
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090049
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0SHANNON LEE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMPSON AND HIRSCH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106080 CENTER DR STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900451540
ReturnHeader/Preparer/Name0Lynne Hirsch
ReturnHeader/Preparer/Phone03102771240
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T16:05:08-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$146,587
Liabilities
$1,957
Net assets
$144,630
Revenue
$50,524
Expenses
$54,386
Net income
-$3,862
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