Civic Intelligence

Jerry Lee Foundation

990PF • Fiscal year 2015 • EIN 23-2867684

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile
830 Montgomery Ave Apt 417Bryn Mawr, PA 19101

(610) 519-1520

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

91st percentile

82%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$11,357

Up $5,108 (+82%) from 2014

Net Assets

Up

$9,346

Up $3,097 (+50%) from 2014

Liabilities

Up

$2,011

Up $2,011 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$18,446

Up $6,432 (+54%) from 2014

Expenses

Down

$15,349

Down $20,085 (-57%) from 2014

Net Income

Up

$3,097

Up $26,517 (+113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2011: $274,379Liabilities 2011: $0Net Assets 2011: $274,3792011Assets 2012: $6,980Liabilities 2012: $0Net Assets 2012: $6,9802012Assets 2013: $29,669Liabilities 2013: $0Net Assets 2013: $29,6692013Assets 2014: $6,249Liabilities 2014: $0Net Assets 2014: $6,2492014Assets 2015: $11,357Liabilities 2015: $2,011Net Assets 2015: $9,3462015Assets 2016: $19,558Liabilities 2016: $0Net Assets 2016: $19,5582016Assets 2017: $26,311Liabilities 2017: $2,249Net Assets 2017: $24,0622017Assets 2018: $14,386Liabilities 2018: $0Net Assets 2018: $14,3862018Assets 2019: $9,616Liabilities 2019: $0Net Assets 2019: $9,6162019Assets 2020: $4,160Liabilities 2020: $0Net Assets 2020: $4,1602020Assets 2021: $1,517Liabilities 2021: $0Net Assets 2021: $1,5172021Assets 2022: $985Liabilities 2022: $0Net Assets 2022: $9852022Assets 2023: $2,392Liabilities 2023: $0Net Assets 2023: $2,3922023Assets 2024: $755Liabilities 2024: $27Net Assets 2024: $7282024

Highlighted filing

2015

Assets$11,357
Liabilities$2,011
Net Assets$9,346
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $480,6502011Expenses 2012: $364,6342012Revenue 2013: $40,018Expenses 2013: $48,922Net Income 2013: -$8,9042013Revenue 2014: $12,014Expenses 2014: $35,434Net Income 2014: -$23,4202014Revenue 2015: $18,446Expenses 2015: $15,349Net Income 2015: $3,0972015Revenue 2016: $41,980Expenses 2016: $31,768Net Income 2016: $10,2122016Revenue 2017: $23,250Expenses 2017: $18,746Net Income 2017: $4,5042017Revenue 2018: $0Expenses 2018: $9,676Net Income 2018: -$9,6762018Revenue 2019: $5,000Expenses 2019: $9,770Net Income 2019: -$4,7702019Revenue 2020: $0Expenses 2020: $5,456Net Income 2020: -$5,4562020Revenue 2021: $0Expenses 2021: $2,643Net Income 2021: -$2,6432021Revenue 2022: $0Expenses 2022: $532Net Income 2022: -$5322022Revenue 2023: $8,000Expenses 2023: $6,593Net Income 2023: $1,4072023Revenue 2024: $305Expenses 2024: $1,969Net Income 2024: -$1,6642024

Highlighted filing

2015

Revenue$18,446
Expenses$15,349
Net Income$3,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD LEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jerry Lee Foundation
EIN
23-2867684
Phone
6105191520
Address
830 MONTGOMERY AVE APT 417, BRYN MAWR, PA 19101

Signing Officer

Name
Gerald Lee
Title
President
Phone
6105191520
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Morris J Cohen & Co Pc
Address
1601 MARKET STREET SUITE 2525, PHILADELPHIA, PA 19103
Preparer
Michael Bonventure
Phone
2155678000
Raw XML Appendix296 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0STOCKHOLM PRIZE FOR CRIMINOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ANNUAL PLEDGE TO SUPPORT AND FUND THE JERRY LEE CENTER OF CRIMINOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0STOCKHOLM PRIZE IN CRIMINOLOGY ASSOCIATION
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0360122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0457935
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015349
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015033
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01081324
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01066291
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GERALD LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0830 MONTGOMERY AVE APT 417
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BRYN MAWR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019010
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt018444
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0278
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1101
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2510
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1101
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2510
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GERALD LEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0830 MONTGOMERY AVE APT 417
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BRYN MAWR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105191520
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JERRY LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JERR
ReturnHeader/Filer/EIN0232867684
ReturnHeader/Filer/PhoneNum06105191520
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 MONTGOMERY AVE APT 417
ReturnHeader/Filer/USAddress/CityNm0BRYN MAWR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232666906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS J COHEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 MARKET STREET SUITE 2525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02155678000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BONVENTURE
ReturnHeader/ReturnTs02016-11-15T10:01:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,357
Liabilities
$2,011
Net assets
$9,346
Revenue
$18,446
Expenses
$15,349
Net income
$3,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.23$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.18$0.15$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.12$0.35$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.40$0.49$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$3.65
2011Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$4.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • <$500k nonprofits