Civic Intelligence

The Llee Foundation

990PF • Fiscal year 2019 • EIN 20-1968243

Jan 01, 2019 to Dec 31, 2019

Houston, TX
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Up

$548,775

Up $76,819 (+16%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$131,180

Down $38,891 (-23%) from 2015

Expenses

Up

$126,311

Up $9,152 (+7.8%) from 2015

Net Income

Down

$4,869

Down $48,043 (-91%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $338,579Liabilities 2011: $02011Assets 2012: $402,633Liabilities 2012: $02012Assets 2013: $389,914Liabilities 2013: $02013Assets 2014: $419,044Liabilities 2014: $02014Assets 2015: $471,956Liabilities 2015: $02015Assets 2019: $548,775Liabilities 2019: $02019Assets 2020: $612,058Liabilities 2020: $0Net Assets 2020: $612,0582020Assets 2021: $727,636Liabilities 2021: $0Net Assets 2021: $727,6362021Assets 2022: $715,373Liabilities 2022: $3,718Net Assets 2022: $711,6552022Assets 2023: $763,934Liabilities 2023: $0Net Assets 2023: $763,9342023Assets 2024: $856,237Liabilities 2024: $0Net Assets 2024: $856,2372024

Highlighted filing

2019

Assets$548,775
Liabilities$0
Net Assets-

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $140,976Expenses 2011: $133,190Net Income 2011: $7,7862011Revenue 2012: $183,079Expenses 2012: $119,025Net Income 2012: $64,0542012Revenue 2013: $24,665Expenses 2013: $37,384Net Income 2013: -$12,7192013Revenue 2014: $141,868Expenses 2014: $112,738Net Income 2014: $29,1302014Revenue 2015: $170,071Expenses 2015: $117,159Net Income 2015: $52,9122015Revenue 2019: $131,180Expenses 2019: $126,311Net Income 2019: $4,8692019Revenue 2020: $261,415Expenses 2020: $198,132Net Income 2020: $63,2832020Revenue 2021: $252,633Expenses 2021: $137,055Net Income 2021: $115,5782021Revenue 2022: $130,941Expenses 2022: $114,238Net Income 2022: $16,7032022Revenue 2023: $259,040Expenses 2023: $209,549Net Income 2023: $49,4912023Revenue 2024: $62,884Expenses 2024: $10,484Net Income 2024: $52,4002024

Highlighted filing

2019

Revenue$131,180
Expenses$126,311
Net Income$4,869
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

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