Civic Intelligence

Marvin & Annette Lee Foundation Inc

EIN 06-6034414 • Greenville, NH

32 Mill St Ste 4Greenville, NH 03048-3103
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

117%

Faster revenue growth than 89% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,897,433

Up $27,696 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,897,433

Up $27,696 (+1.5%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$177,962

Up $95,986 (+117%) from 2023

Expenses

Up

$152,299

Up $11,656 (+8.3%) from 2023

Net Income

Up

$25,663

Up $84,330 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,383,074Liabilities 2010: $0Net Assets 2010: $2,383,0742010Assets 2011: $2,320,855Liabilities 2011: $0Net Assets 2011: $2,320,8552011Assets 2012: $2,232,561Liabilities 2012: $0Net Assets 2012: $2,232,5612012Assets 2013: $2,223,788Liabilities 2013: $0Net Assets 2013: $2,223,7882013Assets 2014: $2,187,120Liabilities 2014: $0Net Assets 2014: $2,187,1202014Assets 2015: $2,126,447Liabilities 2015: $02015Assets 2016: $2,082,001Liabilities 2016: $0Net Assets 2016: $2,082,0012016Assets 2017: $2,347,436Liabilities 2017: $0Net Assets 2017: $2,347,4362017Assets 2018: $2,181,419Liabilities 2018: $0Net Assets 2018: $2,181,4192018Assets 2019: $2,046,190Liabilities 2019: $0Net Assets 2019: $2,046,1902019Assets 2020: $1,991,071Liabilities 2020: $0Net Assets 2020: $1,991,0712020Assets 2021: $1,963,322Liabilities 2021: $0Net Assets 2021: $1,963,3222021Assets 2022: $1,918,140Liabilities 2022: $0Net Assets 2022: $1,918,1402022Assets 2023: $1,869,737Liabilities 2023: $0Net Assets 2023: $1,869,7372023Assets 2024: $1,897,433Liabilities 2024: $0Net Assets 2024: $1,897,4332024

Highlighted filing

2024

Assets$1,897,433
Liabilities$0
Net Assets$1,897,433
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $159,7622010Expenses 2011: $179,4432011Expenses 2012: $181,0272012Revenue 2013: $159,921Expenses 2013: $167,684Net Income 2013: -$7,7632013Revenue 2014: $151,563Expenses 2014: $187,980Net Income 2014: -$36,4172014Revenue 2015: $136,935Expenses 2015: $197,608Net Income 2015: -$60,6732015Revenue 2016: $149,116Expenses 2016: $193,562Net Income 2016: -$44,4462016Revenue 2017: $466,523Expenses 2017: $201,088Net Income 2017: $265,4352017Revenue 2018: $29,870Expenses 2018: $195,887Net Income 2018: -$166,0172018Revenue 2019: $32,421Expenses 2019: $167,650Net Income 2019: -$135,2292019Revenue 2020: $108,779Expenses 2020: $163,898Net Income 2020: -$55,1192020Revenue 2021: $139,615Expenses 2021: $167,364Net Income 2021: -$27,7492021Revenue 2022: $99,466Expenses 2022: $147,936Net Income 2022: -$48,4702022Revenue 2023: $81,976Expenses 2023: $140,643Net Income 2023: -$58,6672023Revenue 2024: $177,962Expenses 2024: $152,299Net Income 2024: $25,6632024

Highlighted filing

2024

Revenue$177,962
Expenses$152,299
Net Income$25,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,897,433
Liabilities
$0
Net assets
$1,897,433
Revenue
$177,962
Expenses
$152,299
Net income
$25,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.18$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.14$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.11$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.03$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.03$0.20$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.47$0.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.15$0.19$0.04
2015Summary only. Only limited summary data is available for this year.$2.13$0.00$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.15$0.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.16$0.17$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID M LEEPresident-$0--
ERIC B LEEVice President-$0--
JAMES LEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marvin & Annette Lee Foundation Inc
EIN
06-6034414
Phone
6173507550
Address
32 MILL ST STE 4, GREENVILLE, NH 03048-3103

Signing Officer

Name
James Lee
Title
Vice President/treasurer
Phone
6173507550
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Shae Riley
Phone
3154227109
Raw XML AppendixShowing 400 of 1,126 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AARP FOUNDATION

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