Civic Intelligence

The Lee Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-1447316

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

P O Box 624Magnolia Springs, AL 36555

(251) 978-1396

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-3515%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$28,058

Down $18,909 (-40%) from 2015

Net Assets

Down

$28,058

Down $18,909 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$538

Down $50,457 (-99%) from 2015

Expenses

Up

$19,447

Up $4,015 (+26%) from 2015

Net Income

Down

-$18,909

Down $54,472 (-153%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$28,058
Liabilities$0
Net Assets$28,058

Operations Trend

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

2016

Revenue$538
Expenses$19,447
Net Income-$18,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$538
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.

Program Services

DescriptionGrantsExpenses
PRIMARY 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA T LEEPresidentPT$0--
THOMAS E LEE IIVice President-$0--
JANET L COBBSecretary-$0--
STEVEN G SLAUGHTERTreasurer-$0--
M MORT SWAIMBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Lee Foundation Inc
EIN
27-1447316
Phone
2519781396
Address
P O BOX 624, MAGNOLIA SPRINGS, AL 36555

Signing Officer

Name
Brenda Lee
Title
President
Phone
2519781396
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Slaughter Driver & Northcutt Pa
Address
PO BOX 489, FOLEY, AL 36536-0489
Preparer
Steven G Slaughter CPA
Phone
2519431565
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 38.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity 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,utilities medical bills. Date of gift: various. Amount given: 9,545.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: christmas presents. Grantee name: various needy families in the baldwin grantee name: various needy families in the baldwin. Grantee relationship: none. Property description: toys,clothes & electronics. Date of gift: various. Amount given: 2,739.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: direct support. Grantee name: cindy martinez. Grantee relationship: none. Property description: college tuition payment. Date of gift: 08/17/16. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: direct support. Grantee name: foley high school. Grantee relationship: none. Property description: ambulance services. Date of gift: 05/04/16. Amount given: 2,385.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: direct support. Grantee name: hall family. Grantee relationship: none. Property description: downpayment on vehicle. Date of gift: 10/11/16. Amount given: 2,500. Total included on form 990-ez, line 10: 19,169.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: postal box fee. Amount: 66. Description: office expense. Amount: 212. Total to form 990-ez, line 16: 278.

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum02519781396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 624
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036555
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-18909
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028058
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019169
IRS990EZ/GrossReceiptsAmt0538
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA T LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS E LEE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET L COBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVEN G SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4M MORT SWAIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0278
IRS990EZ/OtherRevenueTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019447
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0538
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt031261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/Total509Grp/TotalAmt031261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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,UTILITIES MEDICAL BILLS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 9,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHRISTMAS PRESENTS. GRANTEE NAME: VARIOUS NEEDY FAMILIES IN THE BALDWIN GRANTEE NAME: VARIOUS NEEDY FAMILIES IN THE BALDWIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: TOYS,CLOTHES & ELECTRONICS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DIRECT SUPPORT. GRANTEE NAME: CINDY MARTINEZ. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: COLLEGE TUITION PAYMENT. DATE OF GIFT: 08/17/16. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DIRECT SUPPORT. GRANTEE NAME: FOLEY HIGH SCHOOL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: AMBULANCE SERVICES. DATE OF GIFT: 05/04/16. AMOUNT GIVEN: 2,385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: DIRECT SUPPORT. GRANTEE NAME: HALL FAMILY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: DOWNPAYMENT ON VEHICLE. DATE OF GIFT: 10/11/16. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 19,169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: POSTAL BOX FEE. AMOUNT: 66. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 212. TOTAL TO FORM 990-EZ, LINE 16: 278.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02519781396
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEF
ReturnHeader/Filer/EIN0271447316
ReturnHeader/Filer/PhoneNum02519781396
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 624
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036555
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04166BA91F4F56BF64C24FFBA8DA0BFD2AF374EF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04166BA91F4F56BF64C24FFBA8DA0BFD2AF374EF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.85.202.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:03:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630588313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0365360489
ReturnHeader/PreparerPersonGrp/PhoneNum02519431565
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G SLAUGHTER CPA
ReturnHeader/ReturnTs02017-11-15T17:03:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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