Civic Intelligence

The Lee & Andrea Liu Foundation

EIN 42-1475937 • Cedar Rapids, IA

3086 Edgewood RoadCedar Rapids, IA 52411
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,642 (-100%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Net Assets

Down

$0

Down $3,642 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $86,624 (-100%) from 2022

Expenses

Down

$3,642

Down $116,287 (-97%) from 2022

Net Income

Up

-$3,642

Up $29,663 (+89%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $52,958Liabilities 2010: $0Net Assets 2010: $52,9582010Assets 2011: $47,738Liabilities 2011: $0Net Assets 2011: $47,7382011Assets 2012: $46,480Liabilities 2012: $0Net Assets 2012: $46,4802012Assets 2013: $50,539Liabilities 2013: $1Net Assets 2013: $50,5392013Assets 2014: $54,344Liabilities 2014: $1Net Assets 2014: $54,3442014Assets 2015: $46,500Liabilities 2015: $1Net Assets 2015: $46,5002015Assets 2016: $38,945Liabilities 2016: $0Net Assets 2016: $38,9452016Assets 2017: $34,540Liabilities 2017: $0Net Assets 2017: $34,5402017Assets 2018: $32,636Liabilities 2018: $0Net Assets 2018: $32,6362018Assets 2019: $39,637Liabilities 2019: $1Net Assets 2019: $39,6372019Assets 2020: $25,574Liabilities 2020: $1Net Assets 2020: $25,5742020Assets 2021: $22,978Liabilities 2021: $1Net Assets 2021: $22,9782021Assets 2022: $3,642Liabilities 2022: $1Net Assets 2022: $3,6422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $4,9872010Expenses 2011: $5,7442011Expenses 2012: $5,0372012Revenue 2013: $7,475Expenses 2013: $3,416Net Income 2013: $4,0592013Revenue 2014: $12,140Expenses 2014: $8,335Net Income 2014: $3,8052014Revenue 2015: $2,749Expenses 2015: $10,593Net Income 2015: -$7,8442015Revenue 2016: $5,477Expenses 2016: $13,032Net Income 2016: -$7,5552016Revenue 2017: $8,420Expenses 2017: $12,825Net Income 2017: -$4,4052017Revenue 2018: $5,910Expenses 2018: $7,814Net Income 2018: -$1,9042018Revenue 2019: $12,904Expenses 2019: $4,733Net Income 2019: $8,1712019Revenue 2020: $3,442Expenses 2020: $5,067Net Income 2020: -$1,6252020Revenue 2021: $3,723Expenses 2021: $6,319Net Income 2021: -$2,5962021Revenue 2022: $86,624Expenses 2022: $119,929Net Income 2022: -$33,3052022Revenue 2023: $0Expenses 2023: $3,642Net Income 2023: -$3,6422023

Highlighted filing

2023

Revenue$0
Expenses$3,642
Net Income-$3,642
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,642
Net income
-$3,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.87$1.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.03$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.13$0.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.08$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.05$0.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.03$0.11$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.07$0.03$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA LIUTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The Lee & Andrea Liu Foundation
EIN
42-1475937
Phone
3193935922
Address
3086 EDGEWOOD ROAD, CEDAR RAPIDS, IA 52411

Signing Officer

Name
Andrea Liu
Title
Secretary/treasurer
Phone
3193935922
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Raw XML Appendix250 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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LiquidationExplanationStmt/ExplanationTxt0THE LEE AND ANDREA LIU FOUNDATION HAS BEEN ADMINISTRATIVELY DISSOLVED. AS OF DECEMBER 31, 2023 THE FOUNDATION HAD $2,323 LEFT IN THE CASH ACCOUNT. THE FOUNDATION WILL DISTRIBUTE $1,000 OF THAT TO A LOCAL NONPROFIT AND THE REMAINING WILL BE DISBURSED TO CLIFTONLARSONALLEN FOR PROFESSINAL FEES.
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LITTLE
ReturnHeader/ReturnTs02024-11-15T11:14:21-06:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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