William K Lee M D Foundation Inc.

990PF • Fiscal year 2013 • EIN 22-3507082

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile

747 Shoshone Trail07417

(201) 891-7077

Siviq Scores

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

0.00x

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

2013 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2013

77%

Higher net margin than 91% of similar nonprofits.

2013 filings • NTEE T20Z • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T • $1M-$5M nonprofits • Source year 2013

24%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE T20Z • $1M-$5M nonprofits • Annualized from 2012 to 2013

8.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets83rd percentile

Assets

$2,816,890

Up $548,262 (+24%) from 2012

Net Assets

$2,816,890

Up $548,262 (+24%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin91st percentile

Revenue

$421,654

No earlier filing loaded for comparison.

Expenses

$96,630

Up $16,907 (+21%) from 2012

Net Income

$325,024

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.

Highlighted filing

2013

Assets$2,816,890

Liabilities$0

Net Assets$2,816,890

Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2013

Revenue$421,654

Expenses$96,630

Net Income$325,024

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WILLIAM K LEE	President	-	$0	-	-
HWAIN LEE	Vice President	-	$0	-	-
JOHN H LEE	Trustee	-	$0	-	-
CHARLES H LEE	Trustee	-	$0	-	-
JULIE LEE KIM	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 22-3507082
Phone: 2018917077

Signing Officer

Name: William K Lee
Title: President
Signed: 2014-05-15
Discuss with paid preparer: Yes

Preparer

Preparer: Milton Brown
Phone: 9737731400

Raw XML Appendix338 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	WILLIAM K LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	HWAIN LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JOHN H LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	CHARLES H LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	JULIE LEE KIM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	TRUSTEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	KOREAN PRESBYT CHURCH NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	AWCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	NEW YORK THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	5	UNITED BOARD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	7	HELPING HANDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	8	William Paterson University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	6	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	7	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	8	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	110 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	PO BOX 821
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	222 RAMAPO VALLEY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	9 GENESSEE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	4	475 RIVERSIDE DR SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	5	475 RIVERSIDE DR ROOM 1221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	6	36 MADISON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	7	47-08 GRAND AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	8	300 Pompton Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	FORT LEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	PRINCETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	TEANECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	4	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	5	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	6	MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	7	MASPETH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	8	Wayne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	4	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	5	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	6	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	7	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	8	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	07024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	08542
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	07436
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	07666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	4	10115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	5	10115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	6	07940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	7	11378
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	8	07470
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	96630
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	96630
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	123686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	27056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	24836
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	35428
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	71434
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	74666
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	27056
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	47610
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	131698
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	24836
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	35428
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	71434
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	96630
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	179308
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	206364
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	WILLIAM K LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	747 SHOSHONE TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	FRANKLIN LAKES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	07417
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	326721
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount	0	15
OtherDecreasesSchedule/OtherDecreasesDetail/Description	0	Nondeductible expenses
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	5856
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	939
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Enterprise Products Partn
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Substitute Payments
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	939
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	5856
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	939
OtherIncreasesSchedule/OtherIncreasesDetail/Amount	0	32515
OtherIncreasesSchedule/OtherIncreasesDetail/Description	0	Nontaxable distributions
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM K LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WILLIAM K LEE MD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	223507082
ReturnHeader/Filer/PhoneNum	0	2018917077
ReturnHeader/Filer/USAddress/AddressLine1	0	747 SHOSHONE TRAIL
ReturnHeader/Filer/USAddress/City	0	FRANKLIN LAKES
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Accounting Offices of Milton Brown LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1070 Clifton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	07013
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9737731400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Milton Brown
ReturnHeader/ReturnTs	0	2014-05-15T09:33:51-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,816,890
Liabilities: $0
Net assets: $2,816,890
Revenue: $421,654
Expenses: $96,630
Net income: $325,024

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.78	$0.00	$5.78	$0.36	$0.28	$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.21	$0.00	$5.21	$0.30	$0.30	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$4.76	$0.00	$4.76	$0.18	$0.32	$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.59	$0.00	$5.59	$0.28	$0.17	$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.61	$0.00	$4.61	$0.33	$0.18	$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.60	$0.00	$4.60	$0.44	$0.16	$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.81	$0.00	$3.81	$0.38	$0.11	$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.94	$0.00	$3.94	$0.40	$0.13	$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.51	$0.00	$3.51	$0.38	$0.09	$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.91	$0.00	$2.91	$0.38	$0.16	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$0.47	$0.13	$0.34
2013Detailed filing. Detailed filing data is available for this year.	$2.82	$0.00	$2.82	$0.42	$0.10	$0.33
2012Detailed filing. Detailed filing data is available for this year.	$2.27	$0.00	$2.27		$0.08
2011Summary only. Only limited summary data is available for this year.	$1.70	$0.00		$0.36	$0.10	$0.26