Civic Intelligence

Simon and Faye Lee Foundation

EIN 26-1651972 • Houston, TX

314 Garden Oaks BlvdHouston, TX 77018-5502
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

<$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

<$500k nonprofits • Source year 2020

Net Margin

38th percentile

-5.3%

Higher net margin than 38% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,032

Down $2,560 (-56%) from 2014

Liabilities

Up

$150

Up $150 from 2014

Net Assets

Down

$1,882

Down $2,710 (-59%) from 2014

Operations
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$8,107

Down $15,397 (-66%) from 2014

Expenses

Down

$8,538

Down $13,826 (-62%) from 2014

Net Income

Down

-$431

Down $1,571 (-138%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,457Liabilities 2010: $2,503Net Assets 2010: $7,9542010Assets 2012: $3,201Liabilities 2012: $0Net Assets 2012: $3,2012012Assets 2013: $3,452Liabilities 2013: $0Net Assets 2013: $3,4522013Assets 2014: $4,592Liabilities 2014: $0Net Assets 2014: $4,5922014Assets 2020: $2,032Liabilities 2020: $150Net Assets 2020: $1,8822020

Highlighted filing

2020

Assets$2,032
Liabilities$150
Net Assets$1,882
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KExpenses 2010: $15,8292010Expenses 2012: $33,9292012Expenses 2013: $19,2532013Revenue 2014: $23,504Expenses 2014: $22,364Net Income 2014: $1,1402014Revenue 2020: $8,107Expenses 2020: $8,538Net Income 2020: -$4312020

Highlighted filing

2020

Revenue$8,107
Expenses$8,538
Net Income-$431
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,032
Liabilities
$150
Net assets
$1,882
Revenue
$8,107
Expenses
$8,538
Net income
-$431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.15$1.88$8.11$8.54$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$23.5$22.4$1.14
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$19.3
2012Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$33.9
2010Detailed filing. Detailed filing data is available for this year.$10.5$2.50$7.95$15.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon LeePresident-$0--
Faye LeeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Simon and Faye Foundation
EIN
26-1651972
Phone
2109515577
Address
314 Garden Oaks Blvd, Houston, TX 77018-5502

Signing Officer

Name
Simon Lee
Title
President
Phone
2109515577
Signed
2021-11-15

Preparer

Firm
Badger CPA
Address
16170 Jones Maltsberger Rd Suite, 200, San Antonio, TX 78247
Phone
2109515577
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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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