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

Organization Profile
Boca Raton, FL
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,430,481

Up $1,690,405 (+25%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2010

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

$2,022,964

No earlier filing loaded for comparison.

Expenses

Up

$332,559

Up $255,937 (+334%) from 2010

Net Income

$1,690,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2011

Assets$8,430,481
Liabilities$1
Net Assets-
Open 2011 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

2011

Revenue$2,022,964
Expenses$332,559
Net Income$1,690,405
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,430,481
Liabilities
$1
Net assets
-
Revenue
$2,022,964
Expenses
$332,559
Net income
$1,690,405
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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.00$6.74$0.08