Civic Intelligence

Lee Ufan Foundation

990PF • Fiscal year 2016 • EIN 46-3679892

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profile
661 E PALISADE AVE Room C3Englewd Clfs, NJ 07632

(201) 567-1723

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

16%

Higher net margin than 84% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$58,800

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-37%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$4,519,810

Up $99,768 (+2.3%) from 2015

Net Assets

Up

$4,514,105

Up $117,580 (+2.7%) from 2015

Liabilities

Down

$5,705

Down $17,812 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Down

$726,887

Down $434,223 (-37%) from 2015

Expenses

Up

$609,307

Up $258,735 (+74%) from 2015

Net Income

Down

$117,580

Down $692,958 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2013: $1,145,562Liabilities 2013: $0Net Assets 2013: $1,145,5622013Assets 2014: $3,586,281Liabilities 2014: $294Net Assets 2014: $3,585,9872014Assets 2015: $4,420,042Liabilities 2015: $23,517Net Assets 2015: $4,396,5252015Assets 2016: $4,519,810Liabilities 2016: $5,705Net Assets 2016: $4,514,1052016Assets 2017: $5,448,617Liabilities 2017: $3,129Net Assets 2017: $5,445,4882017Assets 2018: $7,432,359Liabilities 2018: $2,085Net Assets 2018: $7,430,2742018Assets 2019: $8,620,389Liabilities 2019: $7,475Net Assets 2019: $8,612,9142019Assets 2020: $8,401,000Liabilities 2020: $14,746Net Assets 2020: $8,386,2542020Assets 2021: $8,339,964Liabilities 2021: $124Net Assets 2021: $8,339,8402021Assets 2022: $8,134,904Liabilities 2022: $183Net Assets 2022: $8,134,7212022Assets 2023: $7,539,156Liabilities 2023: $0Net Assets 2023: $7,539,1562023Assets 2024: $7,431,811Liabilities 2024: $122Net Assets 2024: $7,431,6892024

Highlighted filing

2016

Assets$4,519,810
Liabilities$5,705
Net Assets$4,514,105
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,148,437Expenses 2013: $2,875Net Income 2013: $1,145,5622013Revenue 2014: $2,602,880Expenses 2014: $162,455Net Income 2014: $2,440,4252014Revenue 2015: $1,161,110Expenses 2015: $350,572Net Income 2015: $810,5382015Revenue 2016: $726,887Expenses 2016: $609,307Net Income 2016: $117,5802016Revenue 2017: $1,411,943Expenses 2017: $480,560Net Income 2017: $931,3832017Revenue 2018: $2,151,066Expenses 2018: $166,280Net Income 2018: $1,984,7862018Revenue 2019: $1,441,509Expenses 2019: $258,869Net Income 2019: $1,182,6402019Revenue 2020: $1Expenses 2020: $226,661Net Income 2020: -$226,6602020Revenue 2021: $230,731Expenses 2021: $300,012Net Income 2021: -$69,2812021Revenue 2022: $30,208Expenses 2022: $235,327Net Income 2022: -$205,1192022Revenue 2023: $100,000Expenses 2023: $245,565Net Income 2023: -$145,5652023Revenue 2024: $140,000Expenses 2024: $247,467Net Income 2024: -$107,4672024

Highlighted filing

2016

Revenue$726,887
Expenses$609,307
Net Income$117,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOOPresidentFT$58,800-$58,800
ELIANE JOODirectorPT$0--
UFAN LEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lee Ufan Foundation
EIN
46-3679892
Phone
2015671723
Address
661 E PALISADE AVE Room C3, ENGLEWD CLFS, NJ 07632

Signing Officer

Name
John Koo
Title
President
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Wise Tax & Accounting LLC
Address
440 West St Suite 313, Fort Lee, NJ 07024
Preparer
Sin Ouk Park
Phone
2017199393
Raw XML Appendix280 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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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02800000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0290000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Corporate Hosing related Lawyer Fee
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt015463
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Security Deposit for Foundation Office
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0157681
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0157681
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fees and Permit
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Telephone and Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Reefrence books subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11547
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46498
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52406
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt054002
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1172900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt288281
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Fundrasing Supporting Expense
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Sales of NYC coportae house
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Arles project in France
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0UFAN LEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0210 SYLVAN AVE B5
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ENGLEWOOD CLFS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007632
TaxesSchedule/TaxesDetail/Amt010039
TaxesSchedule/TaxesDetail/Amt122
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on interest income
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE UFAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEU
ReturnHeader/Filer/EIN0463679892
ReturnHeader/Filer/PhoneNum02015671723
ReturnHeader/Filer/USAddress/AddressLine1Txt0661 E PALISADE AVE Room C3
ReturnHeader/Filer/USAddress/CityNm0ENGLEWD CLFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007632
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0ABBBE4A36D8346A6BCD81A619AE168CBC92B42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0ABBBE4A36D8346A6BCD81A619AE168CBC92B42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.76.184.109
ReturnHeader/FilingSecurityInformation/IPDt02017-08-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:28:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0440 West St Suite 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007024
ReturnHeader/PreparerPersonGrp/PhoneNum02017199393
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIN OUK PARK
ReturnHeader/ReturnTs02017-08-11T09:58:58-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,519,810
Liabilities
$5,705
Net assets
$4,514,105
Revenue
$726,887
Expenses
$609,307
Net income
$117,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.14$0.25$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.10$0.25$0.15
2022Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.03$0.24$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.23$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$8.40$0.01$8.39$0.00$0.23$0.23
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.01$8.61$1.44$0.26$1.18
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$2.15$0.17$1.98
2017Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.41$0.48$0.93
2016Detailed filing. Detailed filing data is available for this year.$4.52$0.01$4.51$0.73$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.02$4.40$1.16$0.35$0.81
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.60$0.16$2.44
2013Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.15$0.00$1.15