Civic Intelligence

The Erh Lee Foundation

EIN 13-7124812 • New York, NY

1370 Avenue Of The Americas24th FLNew York, NY 10019
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

<$500k nonprofits • Source year 2018

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 2018

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$24,065

Down $5,897 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$24,065

Down $5,897 (-20%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin77th percentile

Revenue

Up

$5,453

Up $5,799 (+1676%) from 2017

Expenses

Down

$4,129

Down $2,481 (-38%) from 2017

Net Income

Up

$1,324

Up $8,280 (+119%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,885Liabilities 2011: $02011Assets 2012: $61,919Liabilities 2012: $02012Assets 2013: $59,709Liabilities 2013: $02013Assets 2014: $51,118Liabilities 2014: $02014Assets 2015: $47,380Liabilities 2015: $02015Assets 2017: $29,962Liabilities 2017: $0Net Assets 2017: $29,9622017Assets 2018: $24,065Liabilities 2018: $0Net Assets 2018: $24,0652018

Highlighted filing

2018

Assets$24,065
Liabilities$0
Net Assets$24,065
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: -$1,070Expenses 2011: $13,510Net Income 2011: -$14,5802011Revenue 2012: $2,149Expenses 2012: $4,115Net Income 2012: -$1,9662012Revenue 2013: $8,915Expenses 2013: $11,125Net Income 2013: -$2,2102013Revenue 2014: $8,818Expenses 2014: $17,409Net Income 2014: -$8,5912014Revenue 2015: $12,648Expenses 2015: $16,386Net Income 2015: -$3,7382015Revenue 2017: -$346Expenses 2017: $6,610Net Income 2017: -$6,9562017Revenue 2018: $5,453Expenses 2018: $4,129Net Income 2018: $1,3242018

Highlighted filing

2018

Revenue$5,453
Expenses$4,129
Net Income$1,324
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,065
Liabilities
$0
Net assets
$24,065
Revenue
$5,453
Expenses
$4,129
Net income
$1,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$5.45$4.13$1.32
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$0.35$6.61$6.96
2015Summary only. Only limited summary data is available for this year.$47.4$0.00$12.6$16.4$3.74
2014Summary only. Only limited summary data is available for this year.$51.1$0.00$8.82$17.4$8.59
2013Summary only. Only limited summary data is available for this year.$59.7$0.00$8.92$11.1$2.21
2012Summary only. Only limited summary data is available for this year.$61.9$0.00$2.15$4.12$1.97
2011Summary only. Only limited summary data is available for this year.$63.9$0.00$1.07$13.5$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT E LEEPresident,Secretary,Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Erh Lee Foundation
EIN
13-7124812
Phone
2125545050
Address
1370 AVENUE OF THE AMERICAS24TH FL, NEW YORK, NY 10019

Signing Officer

Name
Dwight E Lee
Title
President
Phone
2125545015
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Janover LLC
Address
485 MADISON AVE - 9TH FLOOR, NEW YORK, NY 10022
Preparer
Elliott Glass
Phone
2127926300
Raw XML Appendix344 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/StatementsRegardingActyGrp/PhoneNum02125545050
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DWIGHT E LEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PROPERTY AND ENVIRONMENT RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02048 ANALYSIS DR STE A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059718
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01386
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06742
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073438
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02064
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013009
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02064
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080180
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078116
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07221
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTING BEGINNING CAPITAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt220
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT E LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125545015
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ERH LEE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GAGNON SECURITIES LLC
ReturnHeader/Filer/BusinessNameControlTxt0ERHL
ReturnHeader/Filer/EIN0137124812
ReturnHeader/Filer/PhoneNum02125545050
ReturnHeader/Filer/USAddress/AddressLine1Txt01370 AVENUE OF THE AMERICAS24TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00432B9894DBE739517266FB28E63C5ECE631E522
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087D81AD9E57B86F926C7974EFB716CC67D260C20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.125.43.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:59:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113258497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANOVER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 MADISON AVE - 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02127926300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLIOTT GLASS
ReturnHeader/ReturnTs02019-05-10T14:59:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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