Civic Intelligence

Frank Lee Memorial Scholarship Fund Inc

EIN 27-3035214 • 501(c)3 • Florham Park, NJ

Profile

To provide financial assistance to deserving students to help them pursue their educational goals.

C/O Ue Llc 325 Columbia Tpke No 202Florham Park, NJ 07932

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

0.76x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

134.10x

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

NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-4000%

Higher net margin than 2% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$8,873

Down $2,000 (-18%) from 2016

Liabilities

Flat

$6,705

Flat from 2016

Net Assets

Down

$2,168

Down $2,000 (-48%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Up

$50

Up $50 from 2016

Expenses

Down

$2,050

Down $11,400 (-85%) from 2016

Net Income

Up

-$2,000

Up $11,450 (+85%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2011: $54,123Liabilities 2011: $0Net Assets 2011: $54,1232011Assets 2012: $54,223Liabilities 2012: $2,610Net Assets 2012: $51,6132012Assets 2013: $54,223Liabilities 2013: $4,195Net Assets 2013: $50,0282013Assets 2014: $36,323Liabilities 2014: $5,455Net Assets 2014: $30,8682014Assets 2015: $24,323Liabilities 2015: $6,705Net Assets 2015: $17,6182015Assets 2016: $10,873Liabilities 2016: $6,705Net Assets 2016: $4,1682016Assets 2017: $8,873Liabilities 2017: $6,705Net Assets 2017: $2,1682017

Highlighted filing

2017

Assets$8,873
Liabilities$6,705
Net Assets$2,168
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2011: $9,100Expenses 2011: $0Net Income 2011: $9,1002011Revenue 2012: $100Expenses 2012: $2,610Net Income 2012: -$2,5102012Revenue 2013: $0Expenses 2013: $1,585Net Income 2013: -$1,5852013Revenue 2014: $100Expenses 2014: $19,260Net Income 2014: -$19,1602014Revenue 2015: $0Expenses 2015: $13,250Net Income 2015: -$13,2502015Revenue 2016: $0Expenses 2016: $13,450Net Income 2016: -$13,4502016Revenue 2017: $50Expenses 2017: $2,050Net Income 2017: -$2,0002017

Highlighted filing

2017

Revenue$50
Expenses$2,050
Net Income-$2,000
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,873
Liabilities
$6,705
Net assets
$2,168
Revenue
$50
Expenses
$2,050
Net income
-$2,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$8.87$6.71$2.17$0.05$2.05$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$6.71$4.17$0.00$13.5$13.5
2015Detailed filing. Detailed filing data is available for this year.$24.3$6.71$17.6$0.00$13.3$13.3
2014Detailed filing. Detailed filing data is available for this year.$36.3$5.46$30.9$0.10$19.3$19.2
2013Detailed filing. Detailed filing data is available for this year.$54.2$4.20$50.0$0.00$1.59$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$2.61$51.6$0.10$2.61$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.00$54.1$9.10$0.00$9.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$50
Mission and Program Overview

Mission

To provide financial assistance to deserving students to help them pursue their educational goals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO DESERVING STUDENTS TO HELP THEM PURSUE THEIR EDUCATIONAL GOALS.$0$0
N/A$0$0
N/A$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN L REYNOLDSPresident-$0--
ONNA LEEVice President-$0--
MARY REYNOLDSTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Frank Lee Memorial Scholarship Fund Inc
EIN
27-3035214
Phone
9734086700
Address
C/O UE LLC 325 COLUMBIA TPKE NO 202, FLORHAM PARK, NJ 07932

Signing Officer

Name
Mary Reynolds
Title
Treasurer/secretary
Phone
9734086700
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Untracht Early LLC
Address
325 COLUMBIA TURNPIKE SUITE 202, FLORHAM PARK, NJ 07932
Preparer
Barry S Kleiman
Phone
9734086700
Supplemental Narrative

Additional Explanations

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

“Description: ny filing fees. Amount: 50.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to creditsights. Beg. Of year amount: 6,705. End of year amount: 6,705.”

Raw XML Appendix149 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06705
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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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.
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ReturnHeader/Filer/PhoneNum09734086700
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ReturnHeader/FilingSecurityInformation/IPTm013:28:38
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09734086700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY S KLEIMAN
ReturnHeader/ReturnTs02018-11-15T12:34:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits