Civic Intelligence

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

990PF • Fiscal year 2011 • EIN 20-6861899

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
1000 South Ocean Blvd No 40733432
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,430,481

Flat from 2011

Net Assets

$8,430,481

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$332,559

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2011: $8,430,4812011Assets 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

2011

Assets$8,430,481
Liabilities$0
Net Assets$8,430,481
Open 2011 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $76,6222010Expenses 2011: $332,5592011Revenue 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

2011

Revenue-
Expenses$332,559
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMT SINAI SCHOOL OF MEDICINEMEDICAL RESEARCHPUBLIC CHARITYNEW YORK, NY, US$250,000
Paid GrantAID TO VICTIMS OF DOMESTIC ABUSE (AVDA)SUPPORT SERVICES FOR VICTIMS OF DOMESTIC ABUSEPUBLIC CHARITYDELRAY BEACH, FL, US$41,000
Filing and Contact Details

Filer

EIN
20-6861899
Raw XML Appendix374 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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AppliedToPriorYearElection/Election0THE FOUNDATION HEREBY ELECTS UNDER IRC 4942(H)(2) AND REGS SEC 53.4942(A)-3(D)(2) TO APPLY 2011 QUALIFYING DISTRIBUTIONS IN EXCESS OF 2010 UNDISTRIBUTED INCOME AS COMING FROM 2009 UNDISTRIBUTED INCOME TO THE EXTENT OF $5,534.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUNMING LE
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IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears05534
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY0316362
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0261790
IRS990ScheduleB/ContributorInfo/AggregateContributions01975167
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/AccumulatedDepreciation0550
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11939
LandEtcSchedule2/LandEtc/BookValue0508
LandEtcSchedule2/LandEtc/CategoryOrItem0COMPUTER
LandEtcSchedule2/LandEtc/CategoryOrItem1COMPUTER
LandEtcSchedule2/LandEtc/CostOrOtherBasis01058
LandEtcSchedule2/LandEtc/CostOrOtherBasis11939
LandEtcSchedule2/LandEtc/EOYFMV00
LandEtcSchedule2/LandEtc/EOYFMV10
LegalFeesSchedule/LegalFees/Amount05528
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps05528
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0125000
OtherAssetsSchedule/OtherAssets/BOYBookValue1510
OtherAssetsSchedule/OtherAssets/Description0DEPOSITS
OtherAssetsSchedule/OtherAssets/Description1SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/EOYBookValue0510
OtherAssetsSchedule/OtherAssets/EOYFMV0510
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/DisbursementsCharitablePrps018900
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1274
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps3250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps493
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps5774
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps61450
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7125
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/RevenueAndExpensesPerBooks018900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1274
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21889
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31548
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4185
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51547
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks62900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7125
TaxesSchedule/Taxes/Amount02181
TaxesSchedule/Taxes/Category0FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
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/DateSigned02012-05-11
ReturnHeader/Officer/Name0JUNMING LE
ReturnHeader/Officer/Phone05613918939
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/EIN0112774468
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHENKER ZACARESE & MARKS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 NORTH PARK AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVLE CTR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011570
ReturnHeader/Preparer/Name0LOUIS ZACARESE
ReturnHeader/Preparer/Phone05165367100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:36:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,430,481
Liabilities
$0
Net assets
$8,430,481
Revenue
-
Expenses
$332,559
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
2011Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$0.33
2011Summary only. Only limited summary data is available for this year.$8.43$0.00$2.02$0.33$1.69
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.08