Civic Intelligence

Jlee Foundation

990EZ • Fiscal year 2020 • EIN 45-5166773

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profilejleefoundation.org
607 Industrial Park RoadBeaver, WV 25813

(304) 255-3900

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,808

Up $6,889 (+12%) from 2019

Net Assets

Up

$63,808

Up $6,889 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$54,320

Up $13,229 (+32%) from 2019

Expenses

Up

$47,431

Up $1,585 (+3.5%) from 2019

Net Income

Up

$6,889

Up $11,644 (+245%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2018: $61,674Net Assets 2018: $61,6742018Assets 2019: $56,919Net Assets 2019: $56,9192019Assets 2020: $63,808Net Assets 2020: $63,8082020Assets 2021: $69,847Liabilities 2021: $179Net Assets 2021: $69,6682021Assets 2022: $73,703Net Assets 2022: $73,7032022Assets 2023: $79,780Net Assets 2023: $79,7802023

Highlighted filing

2020

Assets$63,808
Liabilities-
Net Assets$63,808
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $41,829Expenses 2018: $44,175Net Income 2018: -$2,3462018Revenue 2019: $41,091Expenses 2019: $45,846Net Income 2019: -$4,7552019Revenue 2020: $54,320Expenses 2020: $47,431Net Income 2020: $6,8892020Revenue 2021: $36,539Expenses 2021: $30,679Net Income 2021: $5,8602021Revenue 2022: $39,678Expenses 2022: $35,643Net Income 2022: $4,0352022Revenue 2023: $29,182Expenses 2023: $23,105Net Income 2023: $6,0772023

Highlighted filing

2020

Revenue$54,320
Expenses$47,431
Net Income$6,889
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$54,320
Mission and Program Overview

Mission

To raise monies that will be used to provide monetary support to high school and college students to begin and continue their college education in the fields of mathematics, sciences and the arts.

Program Services

DescriptionGrantsExpenses
THE JLEE FOUNDATION FOUNDATION HAS RAISED MONIES THROUGH DONATIONS FROM INDIVIDUALS AND CORPORATIONS AND FUND RAISING EVENTS SINCE ITS INCEPTION TO SUPPORT ITS MISSION OF FURTHERING THE EDUCATION OF COLLEGE STUDENTS.$47,432-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L HERNPresident-$0--
LAWRENCE MISITITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Jlee Foundation
EIN
45-5166773
Phone
3042553900
Address
607 INDUSTRIAL PARK ROAD, BEAVER, WV 25813

Signing Officer

Name
Lawrence Misiti
Title
Treasurer
Signed
2021-11-01
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $614”

Other Expenses.1012

“Insurance $16517”

Other Expenses.1

“Awards to college age students $30275”

Other Expenses.2

“LICENSES $25”

Raw XML Appendix130 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE MISITI
IRS990EZ/BooksInCareOfDetail/PhoneNum03042553900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 INDUSTRIAL PARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056919
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06889
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056919
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063808
IRS990EZ/FundraisingGrossIncomeAmt0200
IRS990EZ/GrossReceiptsAmt054320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056919
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056919
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES L HERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE MISITI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONIES THAT WILL BE USED TO PROVIDE MONETARY SUPPORT TO HIGH SCHOOL AND COLLEGE STUDENTS TO BEGIN AND CONTINUE THEIR COLLEGE EDUCATION IN THE FIELDS OF MATHEMATICS, SCIENCES AND THE ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE JLEE FOUNDATION FOUNDATION HAS RAISED MONIES THROUGH DONATIONS FROM INDIVIDUALS AND CORPORATIONS AND FUND RAISING EVENTS SINCE ITS INCEPTION TO SUPPORT ITS MISSION OF FURTHERING THE EDUCATION OF COLLEGE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047431
IRS990EZ/TotalProgramServiceExpensesAmt047432
IRS990EZ/TotalRevenueAmt054320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://jleefoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055144
IRS990ScheduleA/Total509Grp/TotalAmt0140314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $16517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS TO COLLEGE AGE STUDENTS $30275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE MISITI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JLEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JLEE
ReturnHeader/Filer/EIN0455166773
ReturnHeader/Filer/PhoneNum03042553900
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 INDUSTRIAL PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025813
ReturnHeader/ReturnTs02021-11-01T14:42:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAWRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MISITI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,808
Liabilities
-
Net assets
$63,808
Revenue
$54,320
Expenses
$47,431
Net income
$6,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$79.8$79.8$29.2$23.1$6.08
2022Detailed filing. Detailed filing data is available for this year.$73.7$73.7$39.7$35.6$4.04
2021Detailed filing. Detailed filing data is available for this year.$69.8$0.18$69.7$36.5$30.7$5.86
2020Detailed filing. Detailed filing data is available for this year.$63.8$63.8$54.3$47.4$6.89
2019Detailed filing. Detailed filing data is available for this year.$56.9$56.9$41.1$45.8$4.76
2018Detailed filing. Detailed filing data is available for this year.$61.7$61.7$41.8$44.2$2.35