Civic Intelligence

Iris and Junming Le Foundation Trust Dated 3-10-06

990PF • Fiscal year 2010 • EIN 20-6861899

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
1000 South Ocean Blvd No 40733432
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

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

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

$6,740,076

No earlier filing loaded for comparison.

Net Assets

$6,740,076

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$76,622

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $6,740,076Liabilities 2010: $0Net Assets 2010: $6,740,0762010Assets 2011: $8,430,481Liabilities 2011: $12011Assets 2012: $10,288,706Liabilities 2012: $0Net Assets 2012: $10,288,7062012Assets 2013: $12,344,205Liabilities 2013: $0Net Assets 2013: $12,344,2052013Assets 2014: $15,056,957Liabilities 2014: $0Net Assets 2014: $15,056,9572014Assets 2015: $16,946,288Liabilities 2015: $0Net Assets 2015: $16,946,2882015Assets 2016: $18,222,273Liabilities 2016: $0Net Assets 2016: $18,222,2732016Assets 2017: $19,654,464Liabilities 2017: $0Net Assets 2017: $19,654,4642017Assets 2018: $20,974,632Liabilities 2018: $0Net Assets 2018: $20,974,6322018Assets 2019: $20,535,656Liabilities 2019: $0Net Assets 2019: $20,535,6562019Assets 2020: $19,856,445Liabilities 2020: $0Net Assets 2020: $19,856,4452020Assets 2021: $19,997,719Liabilities 2021: $0Net Assets 2021: $19,997,7192021Assets 2022: $19,399,342Liabilities 2022: $0Net Assets 2022: $19,399,3422022Assets 2023: $18,824,956Liabilities 2023: $0Net Assets 2023: $18,824,9562023Assets 2024: $19,203,359Liabilities 2024: $0Net Assets 2024: $19,203,3592024

Highlighted filing

2010

Assets$6,740,076
Liabilities$0
Net Assets$6,740,076
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $76,6222010Revenue 2011: $2,022,964Expenses 2011: $332,559Net Income 2011: $1,690,4052011Expenses 2012: $426,6762012Revenue 2013: $2,512,181Expenses 2013: $456,682Net Income 2013: $2,055,4992013Revenue 2014: $3,267,737Expenses 2014: $554,985Net Income 2014: $2,712,7522014Revenue 2015: $2,518,977Expenses 2015: $629,646Net Income 2015: $1,889,3312015Revenue 2016: $2,049,732Expenses 2016: $773,747Net Income 2016: $1,275,9852016Revenue 2017: $2,410,268Expenses 2017: $977,455Net Income 2017: $1,432,8132017Revenue 2018: $2,246,273Expenses 2018: $926,105Net Income 2018: $1,320,1682018Revenue 2019: $624,655Expenses 2019: $1,063,631Net Income 2019: -$438,9762019Revenue 2020: $347,594Expenses 2020: $1,026,805Net Income 2020: -$679,2112020Revenue 2021: $988,349Expenses 2021: $847,075Net Income 2021: $141,2742021Revenue 2022: $498,104Expenses 2022: $1,096,481Net Income 2022: -$598,3772022Revenue 2023: $437,878Expenses 2023: $1,012,264Net Income 2023: -$574,3862023Revenue 2024: $1,301,877Expenses 2024: $923,474Net Income 2024: $378,4032024

Highlighted filing

2010

Revenue-
Expenses$76,622
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNMING LETrusteePT$0--
SAI HONG YANTrusteePT$0--
DANIELLA LOHTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAID TO VICTIMS OF DOMESTIC ABUSE (AVDA)SUPPORT SERVICES FOR VICTIMS OF DOMESTIC ABUSEPUBLIC CHARITYDELRAY BEACH, FL, US$40,000
Paid GrantMARCH OF DIMESIMPROVE HEALTH OF BABIESPUBLIC CHARITYWHITE PLAINS, NY, US$200
Filing and Contact Details

Filer

EIN
20-6861899
Raw XML Appendix380 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01280
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01280
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DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis01058
DepreciationSchedule/Depreciation/CurrentYearExpense0212
DepreciationSchedule/Depreciation/DateAcquired02010-04-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0COMPUTER
DepreciationSchedule/Depreciation/Life05.000000000000
DepreciationSchedule/Depreciation/NetInvestmentIncome00
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE FOUNDATION RECEIVED FORM 1099-MISC FOR ROYALTIES IN THE AMOUNT OF $2,101,611. THIS WAS ACTUALLY INCOME TO DR. JUNMING LE, SS# XXX-XX-XXXX, WHICH WAS CONTRIBUTED TO THE FOUNDATION. THE ROYALTY INCOME WAS REPORTED ON DR. LE'S TAX RETURN.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01508017
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IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY00
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0846
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IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY04681061
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0261790
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0261790
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0261790
IRS990PF/DistributableAmount/MinimumInvestmentReturn0262471
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets05329363
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04289643
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01039720
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable079940
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0262471
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets05249423
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets05329363
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUNMING LE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SAI HONG YAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANIELLA LOH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101000 SOUTH OCEAN BLVD - 407
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111000 SOUTH OCEAN BLVD - 407
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121000 SOUTH OCEAN BLVD - 407
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111275 MAMARONECK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DELRAY BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WHITE PLAINS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0334826161
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110605
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1070958
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0261790
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions070958
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount205534
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0261790
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear076492
IRS990ScheduleB/ContributorInfo/AggregateContributions02101611
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101000 SOUTH OCEAN BLVD - 407
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BOCA RATON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033432
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JUNMING LE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0212
LandEtcSchedule2/LandEtc/BookValue0846
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis01058
LandEtcSchedule2/LandEtc/EOYFMV00
LegalFeesSchedule/LegalFees/Amount04585
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps04585
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS
OtherAssetsSchedule/OtherAssets/Description1SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0125000
OtherAssetsSchedule/OtherAssets/EOYBookValue1510
OtherAssetsSchedule/OtherAssets/EOYFMV0125000
OtherAssetsSchedule/OtherAssets/EOYFMV1510
OtherExpensesSchedule/OtherExpenses/Description0OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpenses/Description1WEBSITE FEES
OtherExpensesSchedule/OtherExpenses/Description2MEALS
OtherExpensesSchedule/OtherExpenses/Description3LICENSES & PERMITS
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description7PUBLICATION AD
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps020400
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps145
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4144
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5705
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6251
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7120
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome50
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome70
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks145
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21038
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33329
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4287
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51410
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6503
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7120
TaxesSchedule/Taxes/Amount01120
TaxesSchedule/Taxes/Amount1173
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/Category1BOCA RATON BUSINESS TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0206861899
ReturnHeader/Filer/Name/BusinessNameLine10IRIS AND JUNMING LE FOUNDATION
ReturnHeader/Filer/NameControl0IRIS
ReturnHeader/Filer/Phone05613918939
ReturnHeader/Filer/USAddress/AddressLine101000 SOUTH OCEAN BLVD NO 407
ReturnHeader/Filer/USAddress/City0BOCA RATON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033432
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0JUNMING LE
ReturnHeader/Officer/Phone05613918939
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHENKER ZACARESE & MARKS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 NORTH PARK AVE - SUITE 51
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE CENTRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011570
ReturnHeader/Preparer/Name0LOUIS ZACARESE
ReturnHeader/Preparer/Phone05165367100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T09:01:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,740,076
Liabilities
$0
Net assets
$6,740,076
Revenue
-
Expenses
$76,622
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$1.30$0.92$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$0.44$1.01$0.57
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$0.50$1.10$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$0.99$0.85$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$0.35$1.03$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$0.62$1.06$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$0.00$21.0$2.25$0.93$1.32
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$2.41$0.98$1.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$2.05$0.77$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.00$16.9$2.52$0.63$1.89
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$3.27$0.55$2.71
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.51$0.46$2.06
2012Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.43
2011Summary only. Only limited summary data is available for this year.$8.43$0.00$2.02$0.33$1.69
2010Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.08