Civic Intelligence

James T Lee Foundation Inc

EIN 13-1878496 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-163%

Higher net margin than 4% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-42%

Faster asset growth than 5% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

893%

Faster revenue growth than 99% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$750,326

Down $548,616 (-42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$750,326

Down $548,616 (-42%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Up

$335,682

Up $301,871 (+893%) from 2023

Expenses

Up

$884,298

Up $781,392 (+759%) from 2023

Net Income

Down

-$548,616

Down $479,521 (-694%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,909,133Liabilities 2011: $9,8502011Assets 2012: $2,808,959Liabilities 2012: $8,6002012Assets 2013: $2,668,257Liabilities 2013: $6,9002013Assets 2014: $2,592,549Liabilities 2014: $8,2502014Assets 2015: $2,542,723Liabilities 2015: $7,5002015Assets 2019: $1,814,605Liabilities 2019: $6,5002019Assets 2020: $1,611,115Liabilities 2020: $6,500Net Assets 2020: $1,604,6152020Assets 2021: $1,455,677Liabilities 2021: $6,951Net Assets 2021: $1,448,7262021Assets 2022: $1,368,037Liabilities 2022: $0Net Assets 2022: $1,368,0372022Assets 2023: $1,298,942Liabilities 2023: $0Net Assets 2023: $1,298,9422023Assets 2024: $750,326Liabilities 2024: $0Net Assets 2024: $750,3262024

Highlighted filing

2024

Assets$750,326
Liabilities$0
Net Assets$750,326
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $213,054Expenses 2011: $454,996Net Income 2011: -$241,9422011Revenue 2012: $325,265Expenses 2012: $424,189Net Income 2012: -$98,9242012Revenue 2013: $198,049Expenses 2013: $337,051Net Income 2013: -$139,0022013Revenue 2014: $251,831Expenses 2014: $328,889Net Income 2014: -$77,0582014Revenue 2015: $280,192Expenses 2015: $329,268Net Income 2015: -$49,0762015Revenue 2019: $94,232Expenses 2019: $324,701Net Income 2019: -$230,4692019Revenue 2020: $118,503Expenses 2020: $321,993Net Income 2020: -$203,4902020Revenue 2021: $167,602Expenses 2021: $323,491Net Income 2021: -$155,8892021Revenue 2022: $121,610Expenses 2022: $202,350Net Income 2022: -$80,7402022Revenue 2023: $33,811Expenses 2023: $102,906Net Income 2023: -$69,0952023Revenue 2024: $335,682Expenses 2024: $884,298Net Income 2024: -$548,6162024

Highlighted filing

2024

Revenue$335,682
Expenses$884,298
Net Income-$548,616
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$750,326
Liabilities
$0
Net assets
$750,326
Revenue
$335,682
Expenses
$884,298
Net income
-$548,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.88$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.12$0.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.17$0.32$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.12$0.32$0.20
2019Summary only. Only limited summary data is available for this year.$1.81$0.01$0.09$0.32$0.23
2015Summary only. Only limited summary data is available for this year.$2.54$0.01$0.28$0.33$0.05
2014Summary only. Only limited summary data is available for this year.$2.59$0.01$0.25$0.33$0.08
2013Summary only. Only limited summary data is available for this year.$2.67$0.01$0.20$0.34$0.14
2012Summary only. Only limited summary data is available for this year.$2.81$0.01$0.33$0.42$0.10
2011Summary only. Only limited summary data is available for this year.$2.91$0.01$0.21$0.45$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Sep 8, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leelee BrownDir, Pres-$0--
Paul DuffyDir, VP-$0--
Raymond O'KeefeDirector-$0--
Delcour PotterDir, VP-$0--
Stephen SiegelDirector-$0--
Richard WheelessDir, Treas-$0--
Filing and Contact Details

Filer

Filer Name
James T Lee Foundation Inc
EIN
13-1878496
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Leelee Brown
Title
President
Phone
8008391754
Signed
2025-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 487 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/RecipientFoundationStatusTxt14SO II
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 E 164TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1199 CHAMBERS ST RM S710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21126 34TH AVE STE 309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt333 PRESIDENT ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt413 OAK DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7120 WADSWORTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8611 GRANITE SPRINGS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9103 ORCHARD ST 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101275 YORK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111275 YORK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121400 JACKSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13ONE PARK AVE 5TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14550 1ST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15711 3RD AVE RM 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16507 SEDGWICK DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1718 JAMES LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt181395 LEXINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19PO BOX 1523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20PO BOX 1523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21300 STEAMBOAT RD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HAMILTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5DARIEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8YORKTOWN HTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16SYRACUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21KINGS POINT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd18NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd19NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd20NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd21NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd413346
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd506820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd810598
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd910002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1010065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1110065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1280206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1310016

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