Civic Intelligence

The Mike and Ulla Lee Foundation Inc

EIN 11-3450499 • New York, NY

CO Paviaharcourt 230 Park Ave 24FNew York, NY 10169
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-1564%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

43500%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,638 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $13,638 (-100%) from 2021

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Up

$872

Up $870 (+43500%) from 2021

Expenses

Up

$14,510

Up $5,735 (+65%) from 2021

Net Income

Down

-$13,638

Down $4,865 (-55%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2016: $760,660Liabilities 2016: $0Net Assets 2016: $760,6602016Assets 2017: $452,754Liabilities 2017: $0Net Assets 2017: $452,7542017Assets 2019: $28,387Liabilities 2019: $0Net Assets 2019: $28,3872019Assets 2020: $22,411Liabilities 2020: $0Net Assets 2020: $22,4112020Assets 2021: $13,638Liabilities 2021: $0Net Assets 2021: $13,6382021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,001,239Expenses 2016: $287,470Net Income 2016: $713,7692016Revenue 2017: $12,344Expenses 2017: $383,003Net Income 2017: -$370,6592017Revenue 2019: $55Expenses 2019: $10,507Net Income 2019: -$10,4522019Revenue 2020: $7Expenses 2020: $5,983Net Income 2020: -$5,9762020Revenue 2021: $2Expenses 2021: $8,775Net Income 2021: -$8,7732021Revenue 2022: $872Expenses 2022: $14,510Net Income 2022: -$13,6382022

Highlighted filing

2022

Revenue$872
Expenses$14,510
Net Income-$13,638
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$872
Expenses
$14,510
Net income
-$13,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.38$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.00$0.29$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Aug 31, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONE FABRINPresident-$0--
JENS AHRENDTDirector-$0--
KARIN J LUNDELLSecretary And Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mike and Ulla Lee Foundation Inc
EIN
11-3450499
Phone
2125082330
Address
CO PAVIAHARCOURT 230 PARK AVE 24F, NEW YORK, NY 10169

Signing Officer

Name
Lone Fabrin
Title
President
Phone
2125082330
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Marie Arrigo
Phone
2129498700
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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/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0296406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0296406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0451305
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014299
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0421233
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014510
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014299
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0747711
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0733412
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PAVIA & HARCOURT LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03500
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0ON AUGUST 28, 2022 THE BOARD OF DIRECTORS OF THE MIKE AND ULLA LEE FOUNDATION, INC. RESOLVED TO VOLUNTARILY DISSOLVE THE FOUNDATION. THE BOARD OF DIRECTORS DETERMINED THAT DISSOLUTION IS IN THE BEST INTEREST OF THE CORPORATION. THE CORPORATION HAS NO ASSETS OR LIABILITIES. OTHER THAN THE APPROVAL OF THE ATTORNEY GENERAL, NO GOVERNMENTAL APPROVAL OF THIS PLAN IS REQUIRED. SEE ATTACHED RESOLUTION OF THE BOARD TO DISSOLVE, AND THE PLAN OF DISSOLUTION.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0105
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LONE FABRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125082330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MIKE AND ULLA LEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0113450499
ReturnHeader/Filer/PhoneNum02125082330
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO PAVIAHARCOURT 230 PARK AVE 24F
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE ARRIGO
ReturnHeader/ReturnTs02022-11-22T08:31:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LONE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FABRIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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