Civic Intelligence

The Thai Lee Foundation

990PF • Fiscal year 2014 • EIN 46-1613984

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization Profile
55 Welsh RdLebanon, NJ 08833

(732) 868-8800

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$1

Flat from 2013

Net Assets

Flat

$1

Flat from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin100th percentile

Revenue

Flat

$1

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$1

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2013: $1Liabilities 2013: $1Net Assets 2013: $12013Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $12014Assets 2015: $1Liabilities 2015: $1Net Assets 2015: $12015Assets 2016: $12,000,001Liabilities 2016: $0Net Assets 2016: $12,000,0012016Assets 2017: $20,082,750Liabilities 2017: $0Net Assets 2017: $20,082,7502017Assets 2018: $17,405,846Liabilities 2018: $0Net Assets 2018: $17,405,8462018Assets 2019: $17,126,603Liabilities 2019: $1Net Assets 2019: $17,126,6032019Assets 2020: $16,173,607Liabilities 2020: $1Net Assets 2020: $16,173,6072020Assets 2021: $16,022,278Liabilities 2021: $1Net Assets 2021: $16,022,2782021Assets 2022: $14,134,524Liabilities 2022: $1Net Assets 2022: $14,134,5242022Assets 2023: $13,441,343Liabilities 2023: $1Net Assets 2023: $13,441,3432023Assets 2024: $13,817,449Liabilities 2024: $0Net Assets 2024: $13,817,4492024

Highlighted filing

2014

Assets$1
Liabilities$1
Net Assets$1
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $12,000,000Expenses 2016: $0Net Income 2016: $12,000,0002016Revenue 2017: $8,112,749Expenses 2017: $30,000Net Income 2017: $8,082,7492017Revenue 2018: $410,142Expenses 2018: $3,087,046Net Income 2018: -$2,676,9042018Revenue 2019: $746,791Expenses 2019: $1,026,034Net Income 2019: -$279,2432019Revenue 2020: $103,701Expenses 2020: $1,056,697Net Income 2020: -$952,9962020Revenue 2021: $1,399,519Expenses 2021: $1,550,848Net Income 2021: -$151,3292021Revenue 2022: $724,562Expenses 2022: $2,612,316Net Income 2022: -$1,887,7542022Revenue 2023: $1,338,368Expenses 2023: $2,031,543Net Income 2023: -$693,1752023Revenue 2024: $731,788Expenses 2024: $355,930Net Income 2024: $375,8582024

Highlighted filing

2014

Revenue$1
Expenses$0
Net Income$1
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THAI LEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Thai Lee Foundation
EIN
46-1613984
Phone
7328688800
Address
55 WELSH RD, LEBANON, NJ 08833

Signing Officer

Name
Thai Lee
Title
Trustee
Phone
7328688800
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Thomas Lanning
Phone
9732283500
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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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07328688800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THAI LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THAI
ReturnHeader/Filer/EIN0461613984
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LANNING
ReturnHeader/ReturnTs02015-03-14T11:25:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$1
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.73$0.36$0.38
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$1.34$2.03$0.69
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.72$2.61$1.89
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$1.40$1.55$0.15
2020Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.10$1.06$0.95
2019Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.75$1.03$0.28
2018Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.41$3.09$2.68
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$8.11$0.03$8.08
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$12.0$0.00$12.0
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00