Civic Intelligence

Tsen-Min Lee Memorial Foundation

990PF • Fiscal year 2012 • EIN 45-3682928

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

24168 Big Basin Way95070
Siviq Scores

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

Liabilities / Assets

89th percentile

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$230,005

Up $230,005 from 2011

Net Assets

Up

$132,963

Up $230,005 (+237%) from 2011

Liabilities

Flat

$97,042

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,841

Down $63,201 (-65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $0Liabilities 2011: $97,042Net Assets 2011: -$97,0422011Assets 2012: $230,005Liabilities 2012: $97,042Net Assets 2012: $132,9632012Assets 2013: $779,568Liabilities 2013: $1Net Assets 2013: $779,5672013Assets 2014: $3,946Liabilities 2014: $0Net Assets 2014: $3,9462014Assets 2015: $5,009Liabilities 2015: $0Net Assets 2015: $5,0092015Assets 2016: $3,444Liabilities 2016: $0Net Assets 2016: $3,4442016Assets 2017: $3,444Liabilities 2017: $0Net Assets 2017: $3,4442017Assets 2019: $172,761Liabilities 2019: $162,869Net Assets 2019: $9,8922019Assets 2020: $308,972Liabilities 2020: $312,5002020Assets 2021: $308,972Liabilities 2021: $312,500Net Assets 2021: -$3,5282021

Highlighted filing

2012

Assets$230,005
Liabilities$97,042
Net Assets$132,963

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $97,0422011Expenses 2012: $33,8412012Revenue 2013: $711,274Expenses 2013: $64,670Net Income 2013: $646,6042013Revenue 2014: $2,000,896Expenses 2014: $2,776,517Net Income 2014: -$775,6212014Revenue 2015: $948,527Expenses 2015: $947,464Net Income 2015: $1,0632015Revenue 2016: $26,877Expenses 2016: $28,442Net Income 2016: -$1,5652016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $150Expenses 2019: $48,220Net Income 2019: -$48,0702019Revenue 2020: $1Expenses 2020: $13,420Net Income 2020: -$13,4192020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2012

Revenue-
Expenses$33,841
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT LEECEO-$0--
Filing and Contact Details

Filer

EIN
45-3682928
Raw XML Appendix218 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome01500
AccountingFeesSchedule/AccountingFees/Amount01500
AccountingFeesSchedule/AccountingFees/Category0Accounting Fee
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01500
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01500
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome05
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0263841
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0230005
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss05
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncm030511
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps030511
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm030511
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss030511
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm033841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps033841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm033841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss033841
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0263846
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm033841
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps033841
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm033841
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss033841
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm01830
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps01830
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm01830
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss01830
IRS990PF/BalanceSheets/CashEOY0230005
IRS990PF/BalanceSheets/CashEOYFMV0230005
IRS990PF/BalanceSheets/LoansFromOfficersBOY097042
IRS990PF/BalanceSheets/LoansFromOfficersEOY097042
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-97042
IRS990PF/BalanceSheets/RetainedEarningsEOY0132963
IRS990PF/BalanceSheets/TotalAssetsEOY0230005
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0230005
IRS990PF/BalanceSheets/TotalLiabilitiesBOY097042
IRS990PF/BalanceSheets/TotalLiabilitiesEOY097042
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0230005
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-97042
IRS990PF/BalanceSheets/TotalNetAssetsEOY0132963
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0230005
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0132963
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-97042
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0132963
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0944
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0944
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0944
IRS990PF/DistributableAmount/MinimumInvestmentReturn0944
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0230005
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets019167
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019167
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0288
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0944
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets018879
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets019167
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRENT LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1024168 BIG BASIN WAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SARATOGA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode095014
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions033841
IRS990PF/QualifyingDistributions/ExpensesAndContributions033841
IRS990PF/QualifyingDistributions/QualifyingDistributions033841
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CHANG AND LIN ACCOUNTANCY CORP
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04087251700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1010430 S DE ANZA BLVD 280
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CUPERTINO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode095014
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Construction of an educational building using green or alternative energy in National Tsing Hua University in Taiwan.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1030511
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0944
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0944
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1097042
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0129939
IRS990PF/UndistributedIncome/ExcessFromCurrentYear032897
IRS990PF/UndistributedIncome/ExcessFromYear1097042
IRS990PF/UndistributedIncome/QualifyingDistributions033841
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus032897
IRS990PF/UndistributedIncome/TotalCorpus0129939
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover097042
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions032341
IRS990ScheduleB/ContributorInfo/AggregateContributions130000
IRS990ScheduleB/ContributorInfo/AggregateContributions2201500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1024168 BIG BASIN WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1124168 BIG BASIN WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1224168 BIG BASIN WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SARATOGA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1SARATOGA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2SARATOGA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode095070
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode195070
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode295070
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Brent Lee
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1VACUUM PLATING TECHNOLOGY INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2Le Garden House LLC
IRS990ScheduleB/ContributorInfo/ContributorNumber03
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber21
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome030511
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount030511
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps030511
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome030511
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0453682928
ReturnHeader/Filer/Name/BusinessNameLine10TSEN-MIN LEE MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0TSEN
ReturnHeader/Filer/Phone04088008478
ReturnHeader/Filer/USAddress/AddressLine1024168 BIG BASIN WAY
ReturnHeader/Filer/USAddress/City0SARATOGA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095070
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0BRENT LEE
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chang and Lin Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1028 N First St Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Jose
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095113
ReturnHeader/Preparer/Name0YI LIN CPA
ReturnHeader/Preparer/Phone04087251700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T16:13:17-07:00

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