Civic Intelligence

H & H Lee Charitable Foundation

990 • Fiscal year 2018 • EIN 33-0353715

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 27, 2020

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$15,000

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$18,127,165

Down $856,956 (-4.5%) from 2017

Net Assets

Down

$18,127,165

Down $856,956 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin2nd percentile

Revenue

Down

$500,000

Down $1,148,765 (-70%) from 2017

Expenses

Up

$1,282,883

Up $51,527 (+4.2%) from 2017

Net Income

Down

-$782,883

Down $1,200,292 (-288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2018

Assets$18,127,165
Liabilities$0
Net Assets$18,127,165
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$500,000
Expenses$1,282,883
Net Income-$782,883
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$500,000
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$419,434$338,014▼ $81,420
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$18,984,121$18,127,165▼ $856,956
Other Assets Total$18,564,687$17,789,151▼ $775,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,984,121$18,127,165▼ $856,956
Total Net Assets Fund Balance$18,984,121$18,127,165▼ $856,956
Total Liabilities and Net Assets / Fund Balance$18,984,121$18,127,165▼ $856,956
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
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-782,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,200,000
Salaries, Compensation, and Employee Benefits$60,000
Other Expenses$22,883
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,200,000--$1,200,000
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Expenses-$10,162-$10,162
Fees for Services Accounting-$800-$800
Total Functional Expenses$1,200,000$82,883$0$1,282,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kick It ForwardDes Moines, IA-Education Programs$145,000
Golden State SoccerHemet, CA-Underpriveleged Youth Programs$110,000
The First Tee ProgramAnaheim, CA--$100,000
City Life Youth CenterHemet, CA-Underpriveleged Youth Programs$90,000
Victory RanchMoreno Valley, CA--$90,000
Bonsall SchoolhouseBonsall, CA-Historical Upkeep/renovations$80,000
Pt Loma Nazarene Univ ScienceSan Diego, CA-CHILDREN'S EDUCATION$50,000
ReinsFallbrook, CA-Non Profit Local Radio$50,000
Ronald Reagan LibrarySimi Valley, CA-Facility Improvements$50,000
TeriOceanside, CA--$40,000
Timberline LodgeFraser, CO--$40,000
Boys & Girls Club-sjcSjc, CA-CHILDREN'S PROGRAMS$30,000
CsulbLong Beach, CA-WOMEN'S SOCCER$30,000
Graceland UniversityLamoni, IA-Scholarships for Avid Students$30,000
The Vine 1025Hemet, CA--$30,000
High HopesTustin, CA-Theraputic Horsemanship Program$25,000
Orange County Community FoundNewport Beach, CA-Womens Shelter Funds$25,000
Western Center AcademyHemet, CA--$25,000
Be a MentorHayward, CA-Mentor Children$20,000
Friends Hemet Public LibraryHemet, CA-Police Funds$20,000
Joe Grohman FoundationCypress, CA-Education Programs for Children$20,000
Safe Harbor CounselingHemet, CA--$20,000
SheepfoldOrange, CA--$20,000
Valley RestartHemet, CA--$20,000
Abwe Nursing SchoolHarrisburg, PA-Nursing School in Africa$10,000
Calicinto RanchSan Jacinto, CA-New Computer Lab$10,000
Hemet Police DeptHemet, CA-New Science Center$10,000
San Jacinto Mountain Com CtrIdyllwild, 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
2020-04-27
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
Phone
9495531040
Supplemental Narrative

Additional Explanations

Amended Explanation

“Backup withholdings of $11,468 were erroneously allowed by our investment advisors: morgan stanley. Please refund our non profit foundation.”

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IRS990ScheduleI/RecipientTable/CashGrantAmt280000
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IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt590000
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IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt8110000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt13145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1550000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1750000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
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IRS990ScheduleI/RecipientTable/CashGrantAmt22100000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2440000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
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IRS990ScheduleI/RecipientTable/CashGrantAmt2725000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NURSING SCHOOL IN AFRICA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MENTOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HISTORICAL UPKEEP/RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILDREN'S PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEW COMPUTER LAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UNDERPRIVELEGED YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WOMEN'S SOCCER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7POLICE FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8UNDERPRIVELEGED YOUTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SCHOLARSHIPS FOR AVID STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10NEW SCIENCE CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11THERAPUTIC HORSEMANSHIP PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATION PROGRAMS FOR CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EDUCATION PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14WOMENS SHELTER FUNDS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15CHILDREN'S EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16NON PROFIT LOCAL RADIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FACILITY IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABWE NURSING SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BE A MENTOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BONSALL SCHOOLHOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOYS & GIRLS CLUB-SJC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CALICINTO RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CITY LIFE YOUTH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CSULB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS HEMET PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GOLDEN STATE SOCCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GRACELAND UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10HEMET POLICE DEPT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HIGH HOPES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12JOE GROHMAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13KICK IT FORWARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ORANGE COUNTY COMMUNITY FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15PT LOMA NAZARENE UNIV SCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16REINS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17RONALD REAGAN LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18SAFE HARBOR COUNSELING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SAN JACINTO MOUNTAIN COM CTR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SHEEPFOLD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21TERI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22THE FIRST TEE PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23THE VINE 1025
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt24TIMBERLINE LODGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt25VALLEY RESTART
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt26VICTORY RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt27WESTERN CENTER ACADEMY
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/AddressLine1Txt41136 MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5145 N TAHQUITZ AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6BELLFLOWER BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt726089 GIRARD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt843430 E FLORIDA AVE F302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91 UNIVERSITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101063 OAK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112953 EDINGER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1219671 VALLEY VIEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132733 MEEK AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt144041 MACARTHUR BLVD 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt153900 LOMALAND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt164461 S MISSION RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1740 PRESIDENTIAL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt181908 HEMET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO BOX 1770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20PO BOX 4487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21251 AIRPORT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2214893 EAST BALL ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2326089 GIRARD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24415 COUNTY ROAD 5001
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt251129 ELM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,127,165
Liabilities
$0
Net assets
$18,127,165
Revenue
$500,000
Expenses
$1,282,883
Net income
-$782,883
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
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$0.50$1.28$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$1.65$1.23$0.42