Civic Intelligence

The Ryan Tlee Memorial Foundation Inc

990EZ • Fiscal year 2013 • EIN 45-2438136

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

103 Peter Parley Row06037

(513) 263-5513

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,719

Down $2,073 (-5.1%) from 2012

Net Assets

Down

$38,719

Down $2,073 (-5.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$40,239

Up $3,940 (+11%) from 2012

Expenses

Up

$42,312

Up $15,193 (+56%) from 2012

Net Income

Down

-$2,073

Down $11,253 (-123%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $31,612Liabilities 2011: $0Net Assets 2011: $31,6122011Assets 2012: $40,792Liabilities 2012: $0Net Assets 2012: $40,7922012Assets 2013: $38,719Liabilities 2013: $0Net Assets 2013: $38,7192013Assets 2014: $42,271Liabilities 2014: $0Net Assets 2014: $42,2712014Assets 2015: $48,956Liabilities 2015: $0Net Assets 2015: $48,9562015Assets 2016: $69,010Liabilities 2016: $0Net Assets 2016: $69,0102016Assets 2017: $79,432Liabilities 2017: $0Net Assets 2017: $79,4322017Assets 2018: $95,076Liabilities 2018: $0Net Assets 2018: $95,0762018Assets 2019: $113,895Liabilities 2019: $0Net Assets 2019: $113,8952019Assets 2020: $102,658Liabilities 2020: $0Net Assets 2020: $102,6582020Assets 2021: $116,974Liabilities 2021: $0Net Assets 2021: $116,9742021Assets 2022: $144,868Liabilities 2022: $0Net Assets 2022: $144,8682022Assets 2023: $150,663Liabilities 2023: $02023Assets 2024: $165,400Net Assets 2024: $165,4002024

Highlighted filing

2013

Assets$38,719
Liabilities$0
Net Assets$38,719

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $39,673Expenses 2011: $8,061Net Income 2011: $31,6122011Revenue 2012: $36,299Expenses 2012: $27,119Net Income 2012: $9,1802012Revenue 2013: $40,239Expenses 2013: $42,312Net Income 2013: -$2,0732013Revenue 2014: $50,242Expenses 2014: $46,690Net Income 2014: $3,5522014Revenue 2015: $67,680Expenses 2015: $60,995Net Income 2015: $6,6852015Revenue 2016: $85,255Expenses 2016: $65,201Net Income 2016: $20,0542016Revenue 2017: $100,534Expenses 2017: $90,112Net Income 2017: $10,4222017Revenue 2018: $106,853Expenses 2018: $91,209Net Income 2018: $15,6442018Revenue 2019: $117,727Expenses 2019: $98,908Net Income 2019: $18,8192019Revenue 2020: $34,549Expenses 2020: $45,786Net Income 2020: -$11,2372020Revenue 2021: $82,534Expenses 2021: $68,218Net Income 2021: $14,3162021Revenue 2022: $115,954Expenses 2022: $86,720Net Income 2022: $29,2342022Revenue 2023: $120,785Expenses 2023: $117,398Net Income 2023: $3,3872023Revenue 2024: $132,964Expenses 2024: $131,166Net Income 2024: $1,7982024

Highlighted filing

2013

Revenue$40,239
Expenses$42,312
Net Income-$2,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$73,209
Mission and Program Overview

Mission

Raise funds through an annual golf tournament and other private solicitations to award scholarships based on financial need, academic performance, and involvement in athletic activities.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS THROUGH AN ANNUAL GOLF TOURNAMENT AND OTHER PRIVATE SOLICITATIONS TO AWARD SCHOLARSHIPS BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND INVOLVEMENT IN ATHLETIC ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL J LEEPresident & Director-$0--
ROBERT JOSEPHSONSecretary & Director-$0--
MICHAEL RUGENSDirector-$0--
JAMES L MCNAIRDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,178$46,808$19,069$27,739
Total Events$65,178$46,808$32,970$13,838
Filing and Contact Details

Filer

EIN
45-2438136
Phone
5132635513

Signing Officer

Name
Daniel J Lee
Title
President
Phone
5132635513
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
Edmund Kindelan
Phone
8606786000
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT JOSEPHSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08606786004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10103 PETER PARLEY ROW
IRS990EZ/BooksInCareOfDetail/USAddress/City0BERLIN
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040792
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038719
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026401
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2073
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042025
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038719
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038719
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL J LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL RUGENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES L MCNAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS THROUGH AN ANNUAL GOLF TOURNAMENT AND OTHER PRIVATE SOLICITATIONS TO AWARD SCHOLARSHIPS BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND INVOLVEMENT IN ATHLETIC ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS THROUGH AN ANNUAL GOLF TOURNAMENT AND OTHER PRIVATE SOLICITATIONS TO AWARD SCHOLARSHIPS BASED ON FINANCIAL NEED, ACADEMIC PERFORMANCE, AND INVOLVEMENT IN ATHLETIC ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt032970
IRS990EZ/SpecialEventsNetIncomeLossAmt013838
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042312
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040239
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RYANTLEEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07673
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034690
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70150
IRS990ScheduleA/PublicSupportPY509Pct00.72550
IRS990ScheduleA/PublicSupportTotal509Amt081521
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032000
IRS990ScheduleA/Total509Grp/TotalAmt081521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116211
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032970
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046808
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013838
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019069
IRS990ScheduleG/SpecialFundraisingEventsInd0X
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05132635513
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE RYAN TLEE MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0452438136
ReturnHeader/Filer/PhoneNum05132635513
ReturnHeader/Filer/USAddress/AddressLine10103 PETER PARLEY ROW
ReturnHeader/Filer/USAddress/City0BERLIN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1076 BATTERSON PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006032
ReturnHeader/PreparerPersonGrp/PhoneNum08606786000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMUND KINDELAN
ReturnHeader/ReturnTs02014-07-24T09:56:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.33$1.31$0.02
2023Summary only. Only limited summary data is available for this year.$1.51$0.00$1.21$1.17$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$1.16$0.87$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.83$0.68$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.35$0.46$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.18$0.99$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.07$0.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.01$0.90$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.85$0.65$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.61$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.50$0.47$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.36$0.27$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.40$0.08$0.32