Civic Intelligence

Lee Ufan Foundation

990PF • Fiscal year 2019 • EIN 46-3679892

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 30, 2020

Organization Profile
23 E Forest AveEnglewood, NJ 07631

(201) 567-1723

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

18th percentile

$55,760

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-33%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,620,389

Up $1,188,030 (+16%) from 2018

Net Assets

Up

$8,612,914

Up $1,182,640 (+16%) from 2018

Liabilities

Up

$7,475

Up $5,390 (+259%) from 2018

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Down

$1,441,509

Down $709,557 (-33%) from 2018

Expenses

Up

$258,869

Up $92,589 (+56%) from 2018

Net Income

Down

$1,182,640

Down $802,146 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$8,620,389
Liabilities$7,475
Net Assets$8,612,914
Open 2019 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

2019

Revenue$1,441,509
Expenses$258,869
Net Income$1,182,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 30, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOOPresidentFT$55,760-$55,760
ELIANE JOODirectorPT$0--
UFAN LEEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lee Ufan Foundation
EIN
46-3679892
Phone
2015671723
Address
23 E FOREST AVE, ENGLEWOOD, NJ 07631

Signing Officer

Name
John Koo
Title
President
Phone
9178373220
Signed
2020-06-30
Discuss with paid preparer
No

Preparer

Firm
Wise Tax & Accounting LLC
Address
30 W Edsall Ave Unit A, Palisades Park, NJ 07650
Preparer
Sin Ouk Park
Phone
2017199393
Raw XML Appendix272 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Arles project consulting service
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Exhibition fundrasing
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3Tthe East project research service
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt4Tthe East project award
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/Amt05607
TaxesSchedule/TaxesDetail/Amt16436
TaxesSchedule/TaxesDetail/Amt26
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax
TaxesSchedule/TaxesDetail/CategoryTxt1Property tax
TaxesSchedule/TaxesDetail/CategoryTxt2Misc tax on interest
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178373220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE UFAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEU
ReturnHeader/Filer/EIN0463679892
ReturnHeader/Filer/PhoneNum02015671723
ReturnHeader/Filer/USAddress/AddressLine1Txt023 E FOREST AVE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 W Edsall Ave Unit A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palisades Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007650
ReturnHeader/PreparerPersonGrp/PhoneNum02017199393
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIN OUK PARK
ReturnHeader/ReturnTs02020-06-30T09:14:02-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,620,389
Liabilities
$7,475
Net assets
$8,612,914
Revenue
$1,441,509
Expenses
$258,869
Net income
$1,182,640
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