Civic Intelligence

The Erh Lee Foundation

990PF • Fiscal year 2017 • EIN 13-7124812

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
1370 Avenue Of The Americas 24th FLNew York, NY 10019

(212) 554-5050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

100th percentile

2010%

Higher net margin than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,962

Down $17,418 (-37%) from 2015

Net Assets

$29,962

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$346

Down $12,994 (-103%) from 2015

Expenses

Down

$6,610

Down $9,776 (-60%) from 2015

Net Income

Down

-$6,956

Down $3,218 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$29,962
Liabilities$0
Net Assets$29,962
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue-$346
Expenses$6,610
Net Income-$6,956
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Erh Lee Foundation
EIN
13-7124812
Phone
2125545050
Address
1370 AVENUE OF THE AMERICAS 24TH FL, NEW YORK, NY 10019

Signing Officer

Name
Dwight E Lee
Title
President
Phone
2125545050
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
629 MARKET STREET SUITE 100, CHATTANOOGA, TN 37402
Preparer
Rebecca C Shoemake
Phone
4237567100
Raw XML Appendix310 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/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06742
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0529
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041282
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04448
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06742
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04448
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041811
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037363
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NATIONAL FINANCIAL SERVICES, LLC ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt13
TaxesSchedule/TaxesDetail/CategoryTxt0NEW YORK STATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT E LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125545050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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 AMERICAS 24TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A7EAC3B41CE9304398CC1F19A5677D01C5F551
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.166.192
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:55:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 MARKET STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA C SHOEMAKE
ReturnHeader/ReturnTs02018-05-15T11:19:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,962
Liabilities
$0
Net assets
$29,962
Revenue
-$346
Expenses
$6,610
Net income
-$6,956
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