Civic Intelligence

Jerry Lee Foundation

990PF • Fiscal year 2018 • EIN 23-2867684

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization Profile
830 Montgomery Ave Apt 417Bryn Mawr, PA 19010

(610) 519-1520

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,386

Down $11,925 (-45%) from 2017

Net Assets

Down

$14,386

Down $9,676 (-40%) from 2017

Liabilities

Down

$0

Down $2,249 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $23,250 (-100%) from 2017

Expenses

Down

$9,676

Down $9,070 (-48%) from 2017

Net Income

Down

-$9,676

Down $14,180 (-315%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$14,386
Liabilities$0
Net Assets$14,386
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$0
Expenses$9,676
Net Income-$9,676
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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 19010

Signing Officer

Name
Gerald Lee
Title
President
Phone
6105191520
Signed
2019-11-06
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 Appendix276 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEMBERSHIP FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06105191520
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/ZIPCd019010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A10BD62472B6F28EC691056D16C94948B18FDDBF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A10BD62472B6F28EC691056D16C94948B18FDDBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.196.55.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:05:34
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/ReturnTs02019-11-11T07:23:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,386
Liabilities
$0
Net assets
$14,386
Revenue
$0
Expenses
$9,676
Net income
-$9,676
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