Civic Intelligence

Kum Ock Lee Foundation

990PF • Fiscal year 2015 • EIN 45-0564173

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
1505 Crane StreetFalls Church, VA 22046

(571) 276-5706

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

2.1%

Faster asset growth than 55% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

158%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$22,045

Up $451 (+2.1%) from 2014

Net Assets

$21,792

No earlier filing loaded for comparison.

Liabilities

Flat

$253

Flat from 2014

Revenue And Expenses
Liabilities / Revenue77th 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

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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 Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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.

Path#Value
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt04696
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Cost
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02015-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0804
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt010379
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt17254
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt062.958SH VANGUARD HEALTH CARE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1270.222SH VANGUARD REIT INDEX FUND
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt17155
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0804
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt023
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt0253
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt020340
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0621
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039477
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt025818
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05310
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05310
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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