Civic Intelligence

The Llee Foundation

990PF • Fiscal year 2015 • EIN 20-1968243

Jan 01, 2015 to Dec 31, 2015

Houston, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • <$500k 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

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$471,956

Up $52,912 (+13%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$170,071

Up $28,203 (+20%) from 2014

Expenses

Up

$117,159

Up $4,421 (+3.9%) from 2014

Net Income

Up

$52,912

Up $23,782 (+82%) from 2014

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

2015

Assets$471,956
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

2015

Revenue$170,071
Expenses$117,159
Net Income$52,912
Filing Detail Status

This 2015 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 Period
Jan 1, 2015 to Dec 31, 2015

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