Civic Intelligence

The Thai Lee Foundation

990PF • Fiscal year 2021 • EIN 46-1613984

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization Profile
70 Rainey Street 3302Austin, TX 78701

(732) 868-8800

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-0.9%

Faster asset growth than 19% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

1250%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$16,022,278

Down $151,329 (-0.9%) from 2020

Net Assets

Down

$16,022,278

Down $151,329 (-0.9%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin13th percentile

Revenue

Up

$1,399,519

Up $1,295,818 (+1250%) from 2020

Expenses

Up

$1,550,848

Up $494,151 (+47%) from 2020

Net Income

Up

-$151,329

Up $801,667 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$16,022,278
Liabilities$1
Net Assets$16,022,278
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$1,399,519
Expenses$1,550,848
Net Income-$151,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th 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
70 RAINEY STREET 3302, AUSTIN, TX 78701

Signing Officer

Name
Thai Lee
Title
Trustee
Phone
7328688800
Signed
2022-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
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/StatementsRegardingActyGrp/PhoneNum07328688800
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt148000
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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
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01104853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0150244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01635503
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02176562
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0344897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045918
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0150244
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01635503
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01449750
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01831665
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt095883
TaxesSchedule/TaxesDetail/Amt03465
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07328688800
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE THAI LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THAI
ReturnHeader/Filer/EIN0461613984
ReturnHeader/Filer/PhoneNum07328688800
ReturnHeader/Filer/USAddress/AddressLine1Txt070 RAINEY STREET 3302
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 SYLVAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070543801
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02022-03-30T15:29:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,022,278
Liabilities
$1
Net assets
$16,022,278
Revenue
$1,399,519
Expenses
$1,550,848
Net income
-$151,329
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