Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$39,406
Down $13,754 (-26%) from 2018
Net Assets
Down$39,406
Down $13,754 (-26%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$880
Down $881 (-50%) from 2018
Expenses
Down$14,634
Down $3,060 (-17%) from 2018
Net Income
Up-$13,754
Up $2,179 (+14%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Dec 3, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $880
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.
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
| Description | Grants | Expenses |
|---|---|---|
| GRANTS AND EXPENSES | $14,282 | $14,282 |
| PRIMARY PURPOSE IS TO ADDRESS THE BASIC NEEDS OF FAMILIES, SUCH AS PROVIDING FOOD, CLOTHING, SHELTER AND OTHER FUNDAMENTAL NEEDS TO PEOPLE WHO ARE NOT RECEIVING THESE STAPLES OF LIFE ADEQUATELY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENDA T LEE | President | PT | $0 | - | - |
| THOMAS E LEE II | Vice Preside | - | $0 | - | - |
| JANET L COBB | Secretary | - | $0 | - | - |
| STEVEN G SLAUGHTER | Treasurer | - | $0 | - | - |
| M MORT SWAIM | Board 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 T Lee
- Title
- President
- Phone
- 2519781396
- Signed
- 2020-12-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Slaughter Driver & Northcutt Pa
- Address
- PO BOX 489, FOLEY, AL 36536
- Preparer
- Steven G Slaughter CPA
- Phone
- 2519431565
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Interest income 48 total 48”
Form 990-ez, Part I, Line 10
“Cash contribution: 14,282 relationship: none”
Form 990-ez, Part I, Line 16
“Expenses office expense 120 dues and subscriptions 156 p o box rent 76 total 352”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 31
“GRANTS AND EXPENSES”
Raw XML Appendix153 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRENDA T LEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2519781396 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1423 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FOLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53160 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39406 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 832 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13754 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53160 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39406 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14282 |
| IRS990EZ/GrossReceiptsAmt | 0 | 880 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53160 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39406 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENDA T LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS E LEE II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JANET L COBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVEN G SLAUGHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | M MORT SWAIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 352 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 48 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIMARY PURPOSE IS TO ADDRESS THE BASIC 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/DescriptionProgramSrvcAccomTxt | 1 | GRANTS AND EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14282 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 14282 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | HURRICANE SALLY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14634 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14282 |
| IRS990EZ/TotalRevenueAmt | 0 | 880 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INTEREST INCOME 48 TOTAL 48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 14,282 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OFFICE EXPENSE 120 DUES AND SUBSCRIPTIONS 156 P O BOX RENT 76 TOTAL 352 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GRANTS AND EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA T LEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2519781396 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-12-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LEE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEF |
| ReturnHeader/Filer/EIN | 0 | 271447316 |
| ReturnHeader/Filer/PhoneNum | 0 | 2519781396 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 624 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAGNOLIA SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36555 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 132F9D38289C9A39BFA134D1F1B6D0EE7D0943A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F26C224748DFA297029C951659F2568210B2DC5D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.85.202.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-12-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:11:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630588313 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON SLAUGHTER DRIVER & NORTHCUTT PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 489 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36536 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2519431565 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN G SLAUGHTER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-12-17T15:11:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,406
- Liabilities
- -
- Net assets
- $39,406
- Revenue
- $880
- Expenses
- $14,634
- Net income
- -$13,754