Civic Intelligence

The Thai Lee Foundation

990PF • Fiscal year 2018 • EIN 46-1613984

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profile
98 San Jacinto Blvd No 2604Austin, TX 78701

(732) 868-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,405,846

Flat from 2018

Net Assets

Flat

$17,405,846

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$410,142

Flat from 2018

Expenses

Flat

$3,087,046

Flat from 2018

Net Income

Flat

-$2,676,904

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$17,405,846
Liabilities$0
Net Assets$17,405,846
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$410,142
Expenses$3,087,046
Net Income-$2,676,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Thai Lee Foundation
EIN
46-1613984
Phone
7328688800
Address
98 SAN JACINTO BLVD NO 2604, AUSTIN, TX 78701

Signing Officer

Name
Thai Lee
Title
Trustee
Phone
7328688800
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
4 BECKER FARM ROAD, ROSELAND, NJ 07068
Preparer
Lori Rothe Yokobosky CPA
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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt247000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AN UNRESTRICTED GRANT TO FURTHER THE DONEE'S EXEMPT PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AMHERST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARVARD UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JOHNS HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PEDDIE SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23910 KESWICK ROAD SUITE N2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3201 SOUTH MAIN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HIGHTSTOWN
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0885651
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0565846
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0885651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01635503
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01635503
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03087000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01635503
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01635503
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0565846
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07328688800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THAI LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THAI
ReturnHeader/Filer/EIN0461613984
ReturnHeader/Filer/PhoneNum07328688800
ReturnHeader/Filer/USAddress/AddressLine1Txt098 SAN JACINTO BLVD NO 2604
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A999648B7C0F94429496C189B46642AFC33E1A30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.59.242.22
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 BECKER FARM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007068
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02019-04-22T10:20:37-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,405,846
Liabilities
$0
Net assets
$17,405,846
Revenue
$410,142
Expenses
$3,087,046
Net income
-$2,676,904
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
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