Civic Intelligence

The Lee and Andrea Liu Foundation

990PF • Fiscal year 2011 • EIN 42-1475937

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

Organization Profile
3086 Loggerhead Road52411
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

30th percentile

-9.9%

Faster asset growth than 30% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$47,738

Down $5,220 (-9.9%) from 2010

Net Assets

Down

$47,738

Down $5,220 (-9.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,744

Up $757 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2011

Assets$47,738
Liabilities$0
Net Assets$47,738
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$5,744
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE LIUPresident-$0--
ANDREA LIUVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST ELIZABETH ANN SETON CHURCHCHARITABLE DONATIONCHARITABLE ORGANIZATHIAWATHA, IA, US$3,600
Paid GrantAMERICAN DIABETES ASSOCIATIONCHARITABLE DONATIONCHARITABLE ORGANIZATALEXANDRIA, VA, US$500
Paid GrantARTHRITIS FOUNDATIONCHARITABLE DONATIONCHARITABLE ORGANIZATWASHINGTON, DC, US$500
Paid GrantNECOCHARITABLE DONATIONCHARITABLE ORGANIZATNEW YORK, NY, US$275
Filing and Contact Details

Filer

EIN
42-1475937
Raw XML Appendix326 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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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear04249
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04249
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1017
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202833
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304137
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402021
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509534
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509534
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09634
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0626
IRS990PF/UndistributedIncome/ExcessFromYear1017
IRS990PF/UndistributedIncome/ExcessFromYear202833
IRS990PF/UndistributedIncome/ExcessFromYear304137
IRS990PF/UndistributedIncome/ExcessFromYear402021
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions04875
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0626
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus019168
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover018542
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount029
TaxesSchedule/Taxes/Category0INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421475937
ReturnHeader/Filer/Name/BusinessNameLine10THE LEE & ANDREA LIU FOUNDATION
ReturnHeader/Filer/NameControl0LEE&
ReturnHeader/Filer/Phone03193935922
ReturnHeader/Filer/USAddress/AddressLine103086 LOGGERHEAD ROAD
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052411
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0LEE LIU
ReturnHeader/Officer/Phone03193935922
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101715 1ST AVENUE SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052402
ReturnHeader/Preparer/Name0WILLIAM E MURRAY CPA
ReturnHeader/Preparer/Phone03193632697
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T15:52:36-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,738
Liabilities
$0
Net assets
$47,738
Revenue
-
Expenses
$5,744
Net income
-
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