Civic Intelligence

Kum Ock Lee Foundation

EIN 45-0564173 • Falls Church, VA

1505 Crane StreetFalls Church, VA 22046
Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

<$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

<$500k nonprofits • Source year 2015

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2015

Asset Growth

61st percentile

2.1%

Faster asset growth than 61% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

158%

Faster revenue growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$22,045

Up $451 (+2.1%) from 2014

Liabilities

Flat

$253

Flat from 2014

Net Assets

$21,792

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue80th percentileNet Margin61st percentile

Revenue

Up

$5,761

Up $3,532 (+158%) from 2014

Expenses

Up

$5,310

Up $4,590 (+638%) from 2014

Net Income

Down

$451

Down $1,058 (-70%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30K$20K$10K$0Assets 2011: $24,782Liabilities 2011: $2532011Assets 2012: $21,326Liabilities 2012: $2532012Assets 2013: $20,085Liabilities 2013: $2532013Assets 2014: $21,594Liabilities 2014: $2532014Assets 2015: $22,045Liabilities 2015: $253Net Assets 2015: $21,7922015

Highlighted filing

2015

Assets$22,045
Liabilities$253
Net Assets$21,792
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: -$1,071Expenses 2011: $25,818Net Income 2011: -$26,8892011Revenue 2012: $1,565Expenses 2012: $5,021Net Income 2012: -$3,4562012Revenue 2013: $1,367Expenses 2013: $2,608Net Income 2013: -$1,2412013Revenue 2014: $2,229Expenses 2014: $720Net Income 2014: $1,5092014Revenue 2015: $5,761Expenses 2015: $5,310Net Income 2015: $4512015

Highlighted filing

2015

Revenue$5,761
Expenses$5,310
Net Income$451
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,045
Liabilities
$253
Net assets
$21,792
Revenue
$5,761
Expenses
$5,310
Net income
$451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.25$21.8$5.76$5.31$0.45
2014Summary only. Only limited summary data is available for this year.$21.6$0.25$2.23$0.72$1.51
2013Summary only. Only limited summary data is available for this year.$20.1$0.25$1.37$2.61$1.24
2012Summary only. Only limited summary data is available for this year.$21.3$0.25$1.57$5.02$3.46
2011Summary only. Only limited summary data is available for this year.$24.8$0.25$1.07$25.8$26.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA E LEEManaging Director-$0--
Filing and Contact Details

Filer

Filer Name
Kum Ock Lee Foundation
EIN
45-0564173
Phone
5712765706
Address
1505 CRANE STREET, FALLS CHURCH, VA 22046

Signing Officer

Name
Anna Lee
Title
Treasurer
Phone
5712765706
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ross and Associates Pc
Address
8115 OLD DOMINION DR 200, MCLEAN, VA 22102
Preparer
Harry M Ross
Phone
7033568808
Raw XML Appendix271 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/UndistributedIncomeGrp/TotalCorpusAmt040098
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034788
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01149
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0263
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0263
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt047
TaxesSchedule/TaxesDetail/Amt047
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt047
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712765706
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUM OCK LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KUMO
ReturnHeader/Filer/EIN0450564173
ReturnHeader/Filer/PhoneNum05712765706
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 CRANE STREET
ReturnHeader/Filer/USAddress/CityNm0FALLS CHURCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08115 OLD DOMINION DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033568808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY M ROSS
ReturnHeader/ReturnTs02016-11-15T09:52:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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