Civic Intelligence

The Lee Foundation Inc

990EZ • Fiscal year 2012 • EIN 27-1447316

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
P O Box 62436555
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,636

Down $24 (-1.4%) from 2011

Net Assets

Down

$1,636

Down $24 (-1.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$1,601

Down $3,269 (-67%) from 2011

Expenses

Down

$1,625

Down $2,156 (-57%) from 2011

Net Income

Down

-$24

Down $1,113 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $571Liabilities 2010: $0Net Assets 2010: $5712010Assets 2011: $1,660Liabilities 2011: $0Net Assets 2011: $1,6602011Assets 2012: $1,636Liabilities 2012: $0Net Assets 2012: $1,6362012Assets 2013: $21,526Liabilities 2013: $0Net Assets 2013: $21,5262013Assets 2014: $11,404Liabilities 2014: $0Net Assets 2014: $11,4042014Assets 2015: $46,967Liabilities 2015: $0Net Assets 2015: $46,9672015Assets 2016: $28,058Liabilities 2016: $0Net Assets 2016: $28,0582016Assets 2017: $69,093Liabilities 2017: $0Net Assets 2017: $69,0932017Assets 2018: $53,160Liabilities 2018: $0Net Assets 2018: $53,1602018Assets 2019: $39,406Net Assets 2019: $39,4062019Assets 2020: $77,377Net Assets 2020: $77,3772020Assets 2021: $63,496Net Assets 2021: $63,4962021

Highlighted filing

2012

Assets$1,636
Liabilities$0
Net Assets$1,636
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $2,371Expenses 2010: $1,800Net Income 2010: $5712010Revenue 2011: $4,870Expenses 2011: $3,781Net Income 2011: $1,0892011Revenue 2012: $1,601Expenses 2012: $1,625Net Income 2012: -$242012Revenue 2013: $25,624Expenses 2013: $5,734Net Income 2013: $19,8902013Revenue 2014: $2,585Expenses 2014: $12,707Net Income 2014: -$10,1222014Revenue 2015: $50,995Expenses 2015: $15,432Net Income 2015: $35,5632015Revenue 2016: $538Expenses 2016: $19,447Net Income 2016: -$18,9092016Revenue 2017: $53,840Expenses 2017: $12,805Net Income 2017: $41,0352017Revenue 2018: $1,761Expenses 2018: $17,694Net Income 2018: -$15,9332018Revenue 2019: $880Expenses 2019: $14,634Net Income 2019: -$13,7542019Revenue 2020: $51,069Expenses 2020: $13,098Net Income 2020: $37,9712020Revenue 2021: $1,053Expenses 2021: $14,934Net Income 2021: -$13,8812021

Highlighted filing

2012

Revenue$1,601
Expenses$1,625
Net Income-$24
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The purpose for which the corporation is organized shall be to provide food, clothing, shelter, and other fundamental human needs to people who are not receiving enough of those staples of life. The very nature of providing the very basics of sustenance and life support furthers the exempt purposes as set forth in the incorporating documents. The needs of the poor, the needs of those who suddenly find themselves or their family in an untenable financial situation due to illness, unemployment or other factors, are never-ending.

Filing and Contact Details

Filer

EIN
27-1447316
Raw XML Appendix151 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/BOY01660
IRS990EZ/CashSavingsAndInvestments/EOY01636
IRS990EZ/ContributionsGiftsGrantsEtc01601
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-24
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesEOY01636
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA T LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS E LEE II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHRYN MELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL E JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVEN G SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5M MORT SWAIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED SHALL BE TO PROVIDE FOOD, CLOTHING, SHELTER, AND OTHER FUNDAMENTAL HUMAN NEEDS TO PEOPLE WHO ARE NOT RECEIVING ENOUGH OF THOSE STAPLES OF LIFE. THE VERY NATURE OF PROVIDING THE VERY BASICS OF SUSTENANCE AND LIFE SUPPORT FURTHERS THE EXEMPT PURPOSES AS SET FORTH IN THE INCORPORATING DOCUMENTS. THE NEEDS OF THE POOR, THE NEEDS OF THOSE WHO SUDDENLY FIND THEMSELVES OR THEIR FAMILY IN AN UNTENABLE FINANCIAL SITUATION DUE TO ILLNESS, UNEMPLOYMENT OR OTHER FACTORS, ARE NEVER-ENDING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIMARY PURPOSE IS TO ADDRESS THE BASICS NEEDS OF FAMILIES,SUCH AS PROVIDING FOOD, CLOTHING, SHELTER AND OTHER FUNDAMENTAL NEEDS TO PEOPLE WHO ARE NOT RECEIVING THESE STAPLES OF LIFE ADEQUATELY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01625
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 624
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MAGNOLIA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036555
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRENDA LEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02519781396
IRS990EZ/TotalAssets/BOY01660
IRS990EZ/TotalAssets/EOY01636
IRS990EZ/TotalExpenses01625
IRS990EZ/TotalProgramServiceExpenses01625
IRS990EZ/TotalRevenue01601
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02371
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08862
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50908862
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04870
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IRS990ScheduleA/TotalSupportTotal/Total08862
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DIRECT SUPPORT. GRANTEE NAME: VARIOUS NEEDY FAMILIES IN THE BALDWIN GRANTEE NAME: VARIOUS NEEDY FAMILIES IN THE BALDWIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PARTIAL RENT PAYMENT, FOOD. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 1,625.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271447316
ReturnHeader/Filer/Name/BusinessNameLine10THE LEE FOUNDATION INC
ReturnHeader/Filer/NameControl0LEEF
ReturnHeader/Filer/Phone02519781396
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 624
ReturnHeader/Filer/USAddress/City0MAGNOLIA SPRINGS
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036555
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BRENDA LEE
ReturnHeader/Officer/Phone02519781396
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-22
ReturnHeader/PreparerFirm/EIN0630588313
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 489
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0365360489
ReturnHeader/Preparer/Name0STEVEN G SLAUGHTER CPA
ReturnHeader/Preparer/Phone02519431565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-12T16:15:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,636
Liabilities
$0
Net assets
$1,636
Revenue
$1,601
Expenses
$1,625
Net income
-$24
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$63.5$1.05$14.9$13.9
2020Detailed filing. Detailed filing data is available for this year.$77.4$77.4$51.1$13.1$38.0
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$39.4$0.88$14.6$13.8
2018Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$1.76$17.7$15.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$0.00$69.1$53.8$12.8$41.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$0.54$19.4$18.9
2015Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$51.0$15.4$35.6
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$2.59$12.7$10.1
2013Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$25.6$5.73$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.60$1.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$4.87$3.78$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.37$1.80$0.57