Civic Intelligence

The Thai Lee Foundation

990PF • Fiscal year 2024 • EIN 46-1613984

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 15, 2025

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

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

44th percentile

2.8%

Faster asset growth than 44% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$13,817,449

Up $376,106 (+2.8%) from 2023

Net Assets

Up

$13,817,449

Up $376,106 (+2.8%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Down

$731,788

Down $606,580 (-45%) from 2023

Expenses

Down

$355,930

Down $1,675,613 (-82%) from 2023

Net Income

Up

$375,858

Up $1,069,033 (+154%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2024

Assets$13,817,449
Liabilities$0
Net Assets$13,817,449
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$731,788
Expenses$355,930
Net Income$375,858
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th 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
2025-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Advisory LLC
Address
14 SYLVAN WAY, PARSIPPANY, NJ 07054-3801
Preparer
Lori Rothe Yokobosky
Phone
9732283500
Raw XML Appendix299 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0228657
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01027435
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0798778
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01044946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01504794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0344897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045918
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0150244
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0798778
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02292021
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01044946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01247075
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0228657
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02292021
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03090799
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0248
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0COST BASIS ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt089394
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt089394
TaxesSchedule/TaxesDetail/Amt024448
TaxesSchedule/TaxesDetail/Amt111723
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt111723
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THAI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07328688800
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 SYLVAN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070543801
ReturnHeader/PreparerPersonGrp/PhoneNum09732283500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY
ReturnHeader/ReturnTs02025-07-16T05:30:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,817,449
Liabilities
$0
Net assets
$13,817,449
Revenue
$731,788
Expenses
$355,930
Net income
$375,858
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