Civic Intelligence

Micah Lee Foundation Nfp

990PF • Fiscal year 2011 • EIN 35-2191133

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 27, 2012

26 W 316 Torrey Pines CT60190
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$214,092

No earlier filing loaded for comparison.

Net Assets

$213,807

No earlier filing loaded for comparison.

Liabilities

$285

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$48,572

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $214,092Liabilities 2011: $285Net Assets 2011: $213,8072011Assets 2012: $292,950Liabilities 2012: $0Net Assets 2012: $292,9502012Assets 2013: $334,018Liabilities 2013: $5,642Net Assets 2013: $328,3762013Assets 2014: $336,877Liabilities 2014: $4,383Net Assets 2014: $332,4942014Assets 2015: $327,203Liabilities 2015: $5,648Net Assets 2015: $321,5552015Assets 2020: $256,158Liabilities 2020: $4,509Net Assets 2020: $251,6492020Assets 2021: $384,621Liabilities 2021: $1,760Net Assets 2021: $382,8612021Assets 2022: $367,864Liabilities 2022: $3,371Net Assets 2022: $364,4932022Assets 2023: $381,607Liabilities 2023: $1,731Net Assets 2023: $379,8762023Assets 2024: $506,151Liabilities 2024: $2,492Net Assets 2024: $503,6592024

Highlighted filing

2011

Assets$214,092
Liabilities$285
Net Assets$213,807

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $48,5722011Expenses 2012: $81,7392012Revenue 2013: $91,595Expenses 2013: $56,169Net Income 2013: $35,4262013Revenue 2014: $82,887Expenses 2014: $78,769Net Income 2014: $4,1182014Revenue 2015: $62,403Expenses 2015: $73,342Net Income 2015: -$10,9392015Revenue 2020: $81,101Expenses 2020: $30,666Net Income 2020: $50,4352020Revenue 2021: $167,560Expenses 2021: $40,628Net Income 2021: $126,9322021Revenue 2022: $116,442Expenses 2022: $49,579Net Income 2022: $66,8632022Revenue 2023: $84,287Expenses 2023: $57,977Net Income 2023: $26,3102023Revenue 2024: $224,990Expenses 2024: $62,059Net Income 2024: $162,9312024

Highlighted filing

2011

Revenue-
Expenses$48,572
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HYTHEM P SHADIDDirector-$0--
BETH ANDERSON SHADIDDirector-$0--
ANDREW P SHADIDDirector-$0--
PETER G SHADIDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDREAMS INDEED INTERNATIONALRELIGIOUS/MISSIONARY501C3PHOENIX, AZ, US$5,000
Paid GrantMIDDLE EAST FELLOWSHIPRELIGIOUS/MISSIONARY501C3WHEATON, IL, US$2,010
Paid GrantTHE INTERNATIONAL FOUNDATIONRELIGIOUS/MISSIONARY501C3WASHINGTON, DC, US$2,010
Paid GrantCOLUMBIA INTERNATIONAL UNIVERSITYSCHOLASTIC DEVELOPMENT502C3COLUMBIA, SC, US$2,000
Paid GrantCOMMON GROUND CONSULTANTS INCRELIGIOUS/MISSIONARY501C3HOPKINS, MN, US$2,000
Paid GrantENDS OF THE EARTH INCRELIGIOUS/MISSIONARY501C3HIGHLANDS RANCH, CO, US$2,000
Paid GrantEXODUS WORLD SERVICERELIGIOUS/MISSIONARY501C3ITASCA, IL, US$2,000
Paid GrantYOUNG LIFERELIGIOUS/MISSIONARY501C3COLORADO SPRINGS, CO, US$2,000
Paid GrantAMBASSADORS IN SPORTRELIGIOUS/MISSIONARY501C3TWINSBURG, OH, US$1,450
Paid GrantWILLOW CREEK COMMUNITY CHURCHRELIGIOUS/MISSIONARY501C3SOUTH BARRINGTON, IL, US$1,250
Paid GrantARABIC BAPTIST CHURCHRELIGIOUS501C3WASHINGTON, DC, US$1,000
Paid GrantBRIDGES TO COMMON GROUNDRELIGIOUS PROMOTION501C3ARLINGTON, VA, US$1,000
Paid GrantFRONTIERSRELIGIOUS/MISSIONARY501C3PHOENIX, AZ, US$1,000
Paid GrantMARIETTA ALLIANCE CHURCHRELIGIOUS501C3MARIETTA, GA, US$1,000
Paid GrantYOUTH FOR CHRISTRELIGIOUS/MISSIONARY501C3CLEVELAND, OH, US$1,000
Paid GrantEVANGELICALS FOR MIDDLE EAST UNDERSTANDINGRELIGIOUS/MISSIONARY501C3TEMPE, AZ, US$832
Paid GrantINTERNATIONAL TEAMSRELIGIOUS/MISSIONARY501C3ELGIN, IL, US$750
Paid GrantWHEATON COLLEGESCHOLASTIC DEVELOPMENT501C3WHEATON, IL, US$500
Paid GrantWORLD VISIONRELIGIOUS/MISSIONARY501C3TACOMA, WA, US$500
Paid GrantARAB JEWISH PARTNERSHIP FOR PEACE AND JUSTICE IN THE MIDDLE EASTRELIGIOUS/MISSIONARY501C3CHICAGO, IL, US$400
Paid GrantTHE CHICAGO COUNCIL ON GLOBAL AFFAIRSRELIGIOUS/MISSIONARY501C3CHICAGO, IL, US$310
Paid GrantFIRST PRESBYTERIAN CHURCHRELIGIOUS501C3WHEATON, IL, US$171
Paid GrantOLIVET NAZARENE UNIVERSITYSCHOLASTIC DEVELOPMENT501C3BOURBONNAIS, IL, US$100
Paid GrantCENTER FOR ECONOMIC RESEARCH AND SOCIAL CHANGE INCRELIGIOUS501C3CHICAGO, IL, US$100
Paid GrantWOODSEDGE COMMUNITY CHURCHRELIGIOUS/MISSIONARY501C3SPRING, TX, US$75
Paid GrantWHEATON BIBLE CHURCHRELIGIOUS501C3WEST CHICAGO, IL, US$50
Paid GrantHOLY LAND TRUSTRELIGIOUS/MISSIONARYPUBLICBETHLEHEM, OC$43
Paid GrantCLINICA EVANGELICA MORAVARELIGIOUS/MISSIONARYPUBLICATLANTIDA, HO$29
Paid GrantCHILDREN'S MIRACLE NETWORK HOSPITALSRELIGIOUS501CSSALT LAKE CITY, UT, US$25
Filing and Contact Details

Filer

EIN
35-2191133
Raw XML AppendixShowing 400 of 608 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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AccountingFeesSchedule/AccountingFees/Amount03725
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue07638
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue14578
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue25376
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue34379
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue42814
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV08458
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV13608
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV25626
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV35839
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV43851
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0200 SHRS CAPITAL ONE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1150 SHRS LEGG MASON
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2125 SHRS COVIDIEN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3125 SHRS TYCO INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4125 SHRS TYCO ELECTRONICS
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss048572
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IRS990PF/BalanceSheets/InvestmentsCorpStockBOY030534
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0500
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-5490
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis114030
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-07-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0316 SPRINT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11000 NEUBERGER BERMAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-5122
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1-368
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted09164
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0216689
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0186458
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0155376
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities031082
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HYTHEM P SHADID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BETH ANDERSON SHADID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ANDREW P SHADID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PETER G SHADID
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