Civic Intelligence

H & H Lee Charitable Foundation

990 • Fiscal year 2017 • EIN 33-0353715

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
4299 Macarthur Blvd 211Newport Beach, CA 92660

(949) 553-1040

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$15,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

$18,984,121

No earlier filing loaded for comparison.

Net Assets

$18,984,121

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin82nd percentile

Revenue

$1,648,765

No earlier filing loaded for comparison.

Expenses

$1,231,356

No earlier filing loaded for comparison.

Net Income

$417,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2017: $18,984,121Liabilities 2017: $0Net Assets 2017: $18,984,1212017Assets 2018: $18,127,165Liabilities 2018: $0Net Assets 2018: $18,127,1652018Assets 2019: $20,342,689Liabilities 2019: $3,252,746Net Assets 2019: $17,089,9432019Assets 2020: $18,729,544Liabilities 2020: $1,966,427Net Assets 2020: $16,763,1172020Assets 2021: $29,421,007Liabilities 2021: $4,708,793Net Assets 2021: $24,712,2142021Assets 2022: $23,378,039Liabilities 2022: $1,093,028Net Assets 2022: $22,285,0112022Assets 2023: $22,325,746Liabilities 2023: $0Net Assets 2023: $22,325,7462023Assets 2024: $20,683,966Liabilities 2024: $0Net Assets 2024: $20,683,9662024

Highlighted filing

2017

Assets$18,984,121
Liabilities$0
Net Assets$18,984,121
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $1,648,765Expenses 2017: $1,231,356Net Income 2017: $417,4092017Revenue 2018: $500,000Expenses 2018: $1,282,883Net Income 2018: -$782,8832018Revenue 2019: $620,059Expenses 2019: $1,657,281Net Income 2019: -$1,037,2222019Revenue 2020: $1,928,472Expenses 2020: $2,255,298Net Income 2020: -$326,8262020Revenue 2021: $10,243,848Expenses 2021: $2,294,751Net Income 2021: $7,949,0972021Revenue 2022: $0Expenses 2022: $3,175,413Net Income 2022: -$3,175,4132022Revenue 2023: -$165,960Expenses 2023: $3,381,170Net Income 2023: -$3,547,1302023Revenue 2024: $119,964Expenses 2024: $3,467,377Net Income 2024: -$3,347,4132024

Highlighted filing

2017

Revenue$1,648,765
Expenses$1,231,356
Net Income$417,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,648,765
Mission and Program Overview

Mission

Contribute to the advancement of education, science, medical research, public interest, and fostering national and international sports competition. In addition the funds are for the public welfare or for community funds, hospital, charitable, educational, scientific or civic purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$703,468$419,434▼ $284,034
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,566,712$18,984,121▲ $417,409
Other Assets Total$17,863,244$18,564,687▲ $701,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,566,712$18,984,121▲ $417,409
Total Net Assets Fund Balance$18,566,712$18,984,121▲ $417,409
Total Liabilities and Net Assets / Fund Balance$18,566,712$18,984,121▲ $417,409
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleBaseTotal
Christopher ReadDirector$15,000$15,000
Henrietta DornerDirector$15,000$15,000
Kenneth S LorinDirector$15,000$15,000
Patricia JonesDirector$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$600,000
Program Service Revenue
$0
Investment Income
$1,048,765
Other Revenue
$0
All Other Contributions
$600,000
Change in Net Assets
$417,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,020,000
Other Expenses$151,356
Salaries, Compensation, and Employee Benefits$60,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,020,000--$1,020,000
Other Expenses-$150,556-$150,556
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Fees for Services Accounting-$800-$800
Total Functional Expenses$1,020,000$211,356$0$1,231,356
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Life Youth CenterHemet, CA-Scholarships for Avid Students$100,000
Victory RanchMoreno Valley, CA--$80,000
Hemet Juventus FcHemet, CA--$75,000
The First Tee ProgramAnaheim, CA--$75,000
Bonsall Womens Club SchlrshpBonsall, CA-CHILDREN'S PROGRAMS$50,000
Pt Loma Nazarene Univ ScienceSan Diego, CA--$50,000
ReinsFallbrook, CA--$50,000
Timberline LodgeFraser, CO--$40,000
Kick It ForwardDes Moines, IA--$35,000
Graceland UniversityLamoni, IA--$30,000
SheepfoldOrange, CA--$30,000
TeriOceanside, CA--$30,000
Valley RestartHemet, CA--$30,000
Boys & Girls Club-sjcSjc, CA-New Computer Lab$25,000
CsulbLong Beach, CA-Theraputic Horsemanship Program$25,000
High HopesTustin, CA--$25,000
Orange County Community FoundNewport Beach, CA--$25,000
Ronald Reagan LibrarySimi Valley, CA--$25,000
Western Science CenterHemet, CA--$25,000
Dominican Univ of CalSan Rafael, CA-Education Programs for Children$20,000
Forza for AllTemecula, CA-Womens Shelter Funds$20,000
Friends Hemet Public LibraryHemet, CA-CHILDREN'S EDUCATION$20,000
Hemet Police DeptHemet, CA--$20,000
Joe Grohman FoundationCypress, CA--$20,000
Palm Springs Intl Film SocietPalm Springs, CA--$20,000
Safe Harbor CounselingHemet, CA--$20,000
Comprehensive Child DevelopmeLong Beach, CA-New Science Center$15,000
Abwe Nursing SchoolHarrisburg, PA-Nursing School in Africa$10,000
Be a MentorHayward, CA-College Scholarships for Women$10,000
San Jacinto Mountains CommtyIdyllwild, CA--$10,000
Sf Food BankSan Francisco, CA--$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
H & H Lee Charitable Foundation
EIN
33-0353715
Phone
9495531040
Address
4299 MACARTHUR BLVD 211, NEWPORT BEACH, CA 92660

Signing Officer

Name
Kenneth S Lorin
Title
Director
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
ZWEIG & ASSOCIATES CPAs LLP
Address
4299 MACARTHUR BLVD STE 211, NEWPORT BEACH, CA 92660
Preparer
Kenneth S Lorin CPA
Phone
9495531040
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IRS990ScheduleI/RecipientTable/CashGrantAmt2980000
IRS990ScheduleI/RecipientTable/CashGrantAmt3025000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NURSING SCHOOL IN AFRICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COLLEGE SCHOLARSHIPS FOR WOMEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILDREN'S PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEW COMPUTER LAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SCHOLARSHIPS FOR AVID STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEW SCIENCE CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6THERAPUTIC HORSEMANSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8WOMENS SHELTER FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHILDREN'S EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABWE NURSING SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BE A MENTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BONSALL WOMENS CLUB SCHLRSHP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB-SJC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CITY LIFE YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMPREHENSIVE CHILD DEVELOPME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CSULB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7DOMINICAN UNIV OF CAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FORZA FOR ALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FRIENDS HEMET PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GRACELAND UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HEMET JUVENTUS FC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12HEMET POLICE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13HIGH HOPES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14JOE GROHMAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15KICK IT FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16ORANGE COUNTY COMMUNITY FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17PALM SPRINGS INTL FILM SOCIET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18PT LOMA NAZARENE UNIV SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19REINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20RONALD REAGAN LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21SAFE HARBOR COUNSELING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SAN JACINTO MOUNTAINS COMMTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23SF FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24SHEEPFOLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25TERI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26THE FIRST TEE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27TIMBERLINE LODGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt28VALLEY RESTART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt29VICTORY RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt30WESTERN SCIENCE CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 8585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1714 B STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt231474 GOLF CLUB DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31 VIA POSITIVA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4145 N TAHQUITZ AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52545 PACIFIC AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6BELLFLOWER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt750 ACACIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81148 MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt926089 GIRARD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101 UNIVERSITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111068 MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121063 OAK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132953 EDINGER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1419671 VALLEY VIEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt152733 MEEK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164041 MACARTHUR BLVD 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt171700 E TAHQUITZ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt183900 LOMALAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt194461 S MISSION RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2040 PRESIDENTIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211908 HEMET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt222147 MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23900 PENNSYLVANIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24PO BOX 4487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25251 AIRPORT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2614893 EAST BALL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27415 COUNTY ROAD 5001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt281129 ELM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt291052 MORENO VLY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt301136 MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAYWARD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BONSALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SJC
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HEMET
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LONG BEACH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,984,121
Liabilities
$0
Net assets
$18,984,121
Revenue
$1,648,765
Expenses
$1,231,356
Net income
$417,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.12$3.47$3.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.00$22.3$0.17$3.38$3.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$1.09$22.3$0.00$3.18$3.18
2021Detailed filing. Detailed filing data is available for this year.$29.4$4.71$24.7$10.2$2.29$7.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$1.97$16.8$1.93$2.26$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.25$17.1$0.62$1.66$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$0.00$18.1$0.50$1.28$0.78
2017Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$1.65$1.23$0.42