Civic Intelligence

The Stan Lee Foundation Inc

EIN 27-1234922 • 501(c)3

6551 Loisdale Court No 40022150
Siviq Scores

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

Liabilities / Assets

98th percentile

4.59x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

36.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$42,825

Up $22,017 (+106%) from 2011

Liabilities

Up

$196,756

Up $22,424 (+13%) from 2011

Net Assets

Down

-$153,931

Down $407 (-0.3%) from 2011

Operations
Liabilities / Revenue100th percentileNet Margin77th percentile

Revenue

Up

$5,399

Up $1,928 (+56%) from 2011

Expenses

Down

$4,103

Down $22,983 (-85%) from 2011

Net Income

Up

$1,296

Up $24,911 (+105%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $20,808Liabilities 2011: $174,332Net Assets 2011: -$153,5242011Assets 2012: $42,825Liabilities 2012: $196,756Net Assets 2012: -$153,9312012

Highlighted filing

2012

Assets$42,825
Liabilities$196,756
Net Assets-$153,931
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $3,471Expenses 2011: $27,086Net Income 2011: -$23,6152011Revenue 2012: $5,399Expenses 2012: $4,103Net Income 2012: $1,2962012

Highlighted filing

2012

Revenue$5,399
Expenses$4,103
Net Income$1,296
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,825
Liabilities
$196,756
Net assets
-$153,931
Revenue
$5,399
Expenses
$4,103
Net income
$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.97$1.54$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.74$1.54$0.03$0.27$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1234922
Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012308
IRS990EZ/CashSavingsAndInvestments/EOY019080
IRS990EZ/ContributionsGiftsGrantsEtc05399
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01296
IRS990EZ/FeesAndOthPymtToIndContractors02124
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts05399
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0152268
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-153524
IRS990EZ/NetAssetsOrFundBalancesBOY0-153524
IRS990EZ/NetAssetsOrFundBalances/EOY0-153931
IRS990EZ/NetAssetsOrFundBalancesEOY0-153931
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUNKO KOBAYASHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHEILA COATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLY CAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THEODORE A ADAMS III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STACEE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY08500
IRS990EZ/OtherAssetsTotal/EOY023745
IRS990EZ/OtherChangesInNetAssets0-1703
IRS990EZ/OtherExpensesTotal01979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO INCREASE LITERACY, WRITING, AND PARTICIPATION IN THE ARTS; TO IDENTIFY, INVESTIGATE, RESEARCH, DEFINE, ASSESS AND IMPROVE THE COMMUNICATIONS CORE COMPETENCIES OF THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE STAN LEE FOUNDATION EDUCATIONAL CURRICULUM - THE FOUNDATION HAS CREATED A CURRICULUM THAT INCORPORATES STEM EDUCATION WITH COMIC BOOKS THAT IT WILL DISTRIBUTE TO AFTERSCHOOL PROGRAMS THROUGH THE NATION. AN ASSOCIATION WITH LOCAL POLICE AND LAW ENFORCEMENT IS BEING CONSIDERED IN VARIOUS CITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMIC BOOK CLASSROOM TEAMING AGREEMENT - THE STAN LEE FOUNDATION IS WORKING WITH COMIC BOOK CLASSROOM, BASED IN DENVER, CO THAT PROVIDES AN AFTERSCHOOL CURRICULUM USING COMIC BOOKS TO ENGAGE STUDENTS IN ARTS AND LITERARY STUDIES. THE FOUNDATION IS INTERESTED IN PROMOTING THIS PROGRAM IN OTHER CITIES AROUND THE COUNTRY TO INCORPORATE INTO THEIR AFTERSCHOOL PROGRAMS TO ENCOURAGE MIDDLE-SCHOOL STUDENTS TO STAY IN SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0174332
IRS990EZ/SumOfTotalLiabilities/EOY0196756
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106551 LOISDALE COURT SUITE 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022150
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELINDA PETTIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07039229800
IRS990EZ/TotalAssets/BOY020808
IRS990EZ/TotalAssets/EOY042825
IRS990EZ/TotalExpenses04103
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue05399
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.STANLEEFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0142565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151434
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090151434
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear05399
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03470
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142565
IRS990ScheduleA/Total509/Total0151434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03471
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0142565
IRS990ScheduleA/TotalSupportTotal/Total0151435
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/ApprovedByBoard11
IRS990ScheduleL/LoanTable/BalanceDue023548
IRS990ScheduleL/LoanTable/BalanceDue1128720
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0JUNKO KOBAYASHI
IRS990ScheduleL/LoanTable/NamePerson1THEODORE ADAMS III
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025754
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount1128720
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ASSIST WITH OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1TO ASSIST WITH OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/TotalBalanceDue0152268
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK CHARGES. AMOUNT: 1,020. DESCRIPTION: SUPPLIES. AMOUNT: 720. DESCRIPTION: TRAVEL. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 1,979.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UNREALIZED GAIN (LOSS). AMOUNT: -203. DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: -1,500. TOTAL TO FORM 990-EZ, LINE 20: -1,703.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000. DESCRIPTION: MJOLNIR HAMMER. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,745.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 19,858. END OF YEAR AMOUNT: 18,858. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 154,474. END OF YEAR AMOUNT: 152,268. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,630.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271234922
ReturnHeader/Filer/Name/BusinessNameLine10THE STAN LEE FOUNDATION INC
ReturnHeader/Filer/NameControl0STAN
ReturnHeader/Filer/Phone07039229800
ReturnHeader/Filer/USAddress/AddressLine106551 LOISDALE COURT NO 400
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022150
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0THEODORE A ADAMS III
ReturnHeader/Officer/Phone07039229800
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0753218994
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JONES & MCINTYRE PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106225 BRANDON AVENUE SUITE 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022150
ReturnHeader/Preparer/Name0JOEY JAY JONES CPA
ReturnHeader/Preparer/Phone07038664500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:11:27-06:00

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