Civic Intelligence

Mary Lee Flagship

990 • Fiscal year 2015 • EIN 20-1238421

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileN/A
1339 Lamar Square DrAustin, TX 78704

(512) 443-5777

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.10x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

12.05x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,334,122

Up $43,455 (+3.4%) from 2014

Net Assets

Down

-$126,781

Down $15,875 (-14%) from 2014

Liabilities

Up

$1,460,903

Up $59,330 (+4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin18th percentile

Revenue

Down

$121,263

Down $293 (-0.2%) from 2014

Expenses

Up

$137,138

Up $6,723 (+5.2%) from 2014

Net Income

Down

-$15,875

Down $7,016 (-79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,321,672Liabilities 2010: $1,408,019Net Assets 2010: -$86,3472010Assets 2011: $1,334,218Liabilities 2011: $1,436,022Net Assets 2011: -$101,8042011Assets 2012: $1,307,881Liabilities 2012: $1,416,202Net Assets 2012: -$108,3212012Assets 2013: $1,311,379Liabilities 2013: $1,413,426Net Assets 2013: -$102,0472013Assets 2014: $1,290,667Liabilities 2014: $1,401,573Net Assets 2014: -$110,9062014Assets 2015: $1,334,122Liabilities 2015: $1,460,903Net Assets 2015: -$126,7812015Assets 2016: $1,275,825Liabilities 2016: $1,422,921Net Assets 2016: -$147,0962016Assets 2017: $1,238,435Liabilities 2017: $1,560,001Net Assets 2017: -$321,5662017Assets 2018: $1,188,079Liabilities 2018: $1,551,841Net Assets 2018: -$363,7622018Assets 2019: $1,153,450Liabilities 2019: $1,528,909Net Assets 2019: -$375,4592019Assets 2020: $1,124,143Liabilities 2020: $1,490,219Net Assets 2020: -$366,0762020Assets 2021: $1,063,983Liabilities 2021: $1,466,079Net Assets 2021: -$402,0962021Assets 2022: $1,047,851Liabilities 2022: $1,490,562Net Assets 2022: -$442,7112022Assets 2023: $1,000,238Liabilities 2023: $1,429,464Net Assets 2023: -$429,2262023Assets 2024: $984,837Liabilities 2024: $1,476,206Net Assets 2024: -$491,3692024

Highlighted filing

2015

Assets$1,334,122
Liabilities$1,460,903
Net Assets-$126,781
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $139,7152010Revenue 2011: $120,707Expenses 2011: $136,164Net Income 2011: -$15,4572011Expenses 2012: $126,1122012Expenses 2013: $114,8912013Revenue 2014: $121,556Expenses 2014: $130,415Net Income 2014: -$8,8592014Revenue 2015: $121,263Expenses 2015: $137,138Net Income 2015: -$15,8752015Revenue 2016: $121,665Expenses 2016: $141,980Net Income 2016: -$20,3152016Revenue 2017: $125,622Expenses 2017: $300,092Net Income 2017: -$174,4702017Revenue 2018: $120,432Expenses 2018: $162,628Net Income 2018: -$42,1962018Revenue 2019: $143,557Expenses 2019: $155,254Net Income 2019: -$11,6972019Revenue 2020: $175,710Expenses 2020: $166,327Net Income 2020: $9,3832020Revenue 2021: $135,016Expenses 2021: $171,036Net Income 2021: -$36,0202021Revenue 2022: $122,673Expenses 2022: $163,288Net Income 2022: -$40,6152022Revenue 2023: $194,448Expenses 2023: $180,963Net Income 2023: $13,4852023Revenue 2024: $242,297Expenses 2024: $304,440Net Income 2024: -$62,1432024

Highlighted filing

2015

Revenue$121,263
Expenses$137,138
Net Income-$15,875
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$121,263
Mission and Program Overview

Mission

To provide elderly persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,081$1,042,869▼ $34,212
Cash and Non-Interest-Bearing Accounts$17,603$90,319▲ $72,716
Accounts Receivable$18,482$8,784▼ $9,698
Total Assets$1,290,667$1,334,122▲ $43,455
Other Assets Total$177,501$192,150▲ $14,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,281$1,373,281→ $0
Other Liabilities$27,025$86,094▲ $59,069
Accounts Payable and Accrued Expenses$1,267$1,528▲ $261
Total Liabilities$1,401,573$1,460,903▲ $59,330
Net Assets / Fund Balance
Unrestricted Net Assets$-110,906$-126,781▼ $15,875
Total Net Assets Fund Balance$-110,906$-126,781▼ $15,875
Total Liabilities and Net Assets / Fund Balance$1,290,667$1,334,122▲ $43,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$811,208$349,769$1,160,977
Land$230,000-$230,000
Equipment$1,661$1,826$3,487
Other Assets Org$94,239--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Bk ParyaniController$70,278$70,278

Board Members and Trustees

NameTitle
Gloria WilburnPresident
Nancy CatesVice President
Don LilljedahlMary Lee Foundation Director
Bill MartinMember
Joe HeffingtonMember
Peggy Van WykMember
Charlene CrumpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,224
Investment Income
$39
Other Revenue
$0
Change in Net Assets
$-15,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,261
Revenue Not Reported on Financial Statements
$2
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$121,261
Total Revenue per Form 990
$121,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,441
Salaries, Compensation, and Employee Benefits$36,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,712--$39,712
Comp Disqual Persons$27,065--$27,065
Occupancy$19,918$1,620-$21,538
Fees for Services Management-$16,995-$16,995
Other Employee Benefits$7,632--$7,632
Fees for Services Accounting$7,384--$7,384
Office Expenses$6,620$78-$6,698
Payroll Taxes$2,000--$2,000
Fees for Services Other$396--$396
Other Expenses$49$1,152-$49
Total Functional Expenses$117,293$19,845$0$137,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$149,726
Total Expenses per Form 990$137,138
Expenses per Audited Statements$136,367
Expenses Not Reported on Form 990$13,359
Expenses Not Reported on Financial Statements$771
Other Expense Adjustments$771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mary Lee Foundation$80,377
Security Deposit$5,717
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Mary lee foundation provides management services for mary lee flagship.”

Form 990, Part VI, Section A, Line 8B

“During the fiscal year, there were no separate committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the controller of the management company and select directors. Any questions raised by the organization are resolved with the preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed periodically and approved by independent board members after evaluation of duties and responsibilities and review of comparables.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mary Lee Flagship
EIN
20-1238421
Phone
5124435777
Address
1339 LAMAR SQUARE DR, AUSTIN, TX 78704

Signing Officer

Name
Bk Paryani
Title
Controller
Phone
5124435777
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Crump
Formed
2005
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
2

Preparer

Firm
Brown Graham and Company Pc
Address
13809 RESEARCH BLVD STE 305, AUSTIN, TX 78750
Preparer
Shannon Andre
Phone
5122578078
Supplemental Narrative

Financial Statement Notes

Part XII, Line 2D

“Interest expense on discounted note payable not included in the form 990”

Part XII, Line 4B

“Depreciation expense not included in expenses reported on the audited financial statements”

Part XI, Line 4B

“Rounding on audited financial statements but not form 990.”

Raw XML AppendixShowing 400 of 496 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MARY LEE FOUNDATION DIRECTOR
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0120649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0604073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0604073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120649
IRS990ScheduleA/Total509Grp/TotalAmt0604073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604300
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0811208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01160977
IRS990ScheduleD/EquipmentGrp/BookValueAmt01661
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03487
IRS990ScheduleD/ExpensesNotReportedAmt013359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0771
IRS990ScheduleD/ExpensesSubtotalAmt0136367
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt294239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherExpensesIncludedAmt013359
IRS990ScheduleD/OtherExpensesNotIncludedAmt0771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MARY LEE FOUNDATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt0121261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST EXPENSE ON DISCOUNTED NOTE PAYABLE NOT INCLUDED IN THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE NOT INCLUDED IN EXPENSES REPORTED ON THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING ON AUDITED FINANCIAL STATEMENTS BUT NOT FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0192150
IRS990ScheduleD/TotalExpensesPerForm990Amt0137138
IRS990ScheduleD/TotalLiabilityAmt086094
IRS990ScheduleD/TotalRevenuePerForm990Amt0121263
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149726
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0108893
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1105501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt033231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt139692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLENE CRUMP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DON LILLJEDAHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MARY LEE FOUNDATION DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0247713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1250782
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY AND APPROVED BY INDEPENDENT BOARD MEMBERS AFTER EVALUATION OF DUTIES AND RESPONSIBILITIES AND REVIEW OF COMPARABLES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LEE FOUNDATION PROVIDES MANAGEMENT SERVICES FOR MARY LEE FLAGSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR, THERE WERE NO SEPARATE COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE CONTROLLER OF THE MANAGEMENT COMPANY AND SELECT DIRECTORS. ANY QUESTIONS RAISED BY THE ORGANIZATION ARE RESOLVED WITH THE PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED PERIODICALLY AND APPROVED BY INDEPENDENT BOARD MEMBERS AFTER EVALUATION OF DUTIES AND RESPONSIBILITIES AND REVIEW OF COMPARABLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MARY LEE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741479633
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING,PROGRAMS & SERVICES FOR INDIVIDUALS WITH SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01339 LAMAR SQUARE DRIVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,122
Liabilities
$1,460,903
Net assets
-$126,781
Revenue
$121,263
Expenses
$137,138
Net income
-$15,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$1.48$0.49$0.24$0.30$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.19$0.18$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.49$0.44$0.12$0.16$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$1.47$0.40$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.49$0.37$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.53$0.38$0.14$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$1.55$0.36$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.56$0.32$0.13$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.42$0.15$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.33$1.46$0.13$0.12$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.40$0.11$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.41$0.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.42$0.11$0.13
2011Summary only. Only limited summary data is available for this year.$1.33$1.44$0.10$0.12$0.14$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.41$0.09$0.14