Civic Intelligence

Lee Ufan Foundation

990PF • Fiscal year 2021 • EIN 46-3679892

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 11, 2022

Organization Profile
661 E Palisade Ave Ste A7Englewood Cliffs, NJ 07632

(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.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

5th percentile

-30%

Higher net margin than 5% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

18th percentile

$49,500

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

21st percentile

-0.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

23073000%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$8,339,964

Down $61,036 (-0.7%) from 2020

Net Assets

Down

$8,339,840

Down $46,414 (-0.6%) from 2020

Liabilities

Down

$124

Down $14,622 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin5th percentile

Revenue

Up

$230,731

Up $230,730 (+23073000%) from 2020

Expenses

Up

$300,012

Up $73,351 (+32%) from 2020

Net Income

Up

-$69,281

Up $157,379 (+69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$8,339,964
Liabilities$124
Net Assets$8,339,840
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$230,731
Expenses$300,012
Net Income-$69,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KOOPresidentFT$49,500-$49,500
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 STE A7, ENGLEWOOD CLIFFS, NJ 07632

Signing Officer

Name
John H Koo
Title
President
Phone
2015671723
Signed
2022-08-11
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 Appendix298 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt030000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Professional Accounting Service Fee
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12018-01-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0290000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1216340
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt02169
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11618
DepreciationSchedule/DepreciationPropertyGrp/LifeRt00000000039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt10000000039.000000000000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt016418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122009
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0Foundation US Office
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Foundation US Office improvement
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt024178
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt118036
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0US Office Building
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1US Office improvement
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0290000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1216340
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0Market
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1Market
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0250000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm0Christophe Choi
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm1Christophe Choi
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt05143
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12021-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-20965
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-198304
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt049500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0450000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03787
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-69281
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt011454
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-219269
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt05829
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt024346
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0152748
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0300012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0230731
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0300012
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt015293
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-69281
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt022867
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08339840
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08386254
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08339840
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02014-06-12
IRS990PF/FMVAssetsEOYAmt08339964
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03129
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0124
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0916015
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt045326
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt045326
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt0450000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt0450000
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt0450000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08189098
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt06872603
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt07682757
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt07682757
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt08386254
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt08339840
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0157681
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0157681
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0157681
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt011617
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt04200
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt04701
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08401000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08339964
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08339964
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt014746
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0124
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08401000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08339964
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08386254
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08339840
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt049500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/PersonNm0John Koo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Overall operation management
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt025 Longview Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Old Tappan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd007675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt149500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ELIANE JOO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOHN KOO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2UFAN LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0661 E PALISADE AVE A7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt125 LONGVIEW CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2661 E PALISADE AVE A7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENGLEWOOD CLIFFS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1OLD TAPPAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ENGLEWOOD CLIFFS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007632
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd107675
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd207631
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN H KOO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0661 E PALISADE AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENGLEWOOD CLIFFS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007632
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09178373220
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0STUDIOLEEUFAN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Not available yet
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0jkoostudioleeufan.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John Koo
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0661 E Palisade Ave A7
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Englewood Cliffs
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd007632
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Not available yet
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Not available yet
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ufan Lee
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0661 E Palisade Ave A7
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Englewood Cliffs
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007632
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0450000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/BookValueAmt03400493
LandEtcSchedule2/LandEtcGrp/BookValueAmt14282264
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Foundation US Office
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Foundation US Office improvement
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Foundation France Museum
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Foundation France Museum improvement
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0290000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1216340
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23400493
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34282265
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03400493
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt14282264
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Lawyer professional fee
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011454
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0157681
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Security Deposit for Foundation Museum
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0157681
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0157681
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charge
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fees and Permit
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Storage space rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Telephone and Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Utility
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1218
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt514750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64233
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7942
OtherIncreasesSchedule/OtherIncreasesDetail/Amt022867
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PPP Loan forgiven
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011617
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SBA PPP loan
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1112316
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt214432
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Arles project consulting service
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Exhibition fundrasing
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2Tthe East project research service
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0UFAN LEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0661 E PALISADE AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ENGLEWOOD CLFS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NJ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd007632
TaxesSchedule/TaxesDetail/Amt05199
TaxesSchedule/TaxesDetail/Amt11856
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll tax
TaxesSchedule/TaxesDetail/CategoryTxt1Property tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H KOO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02015671723
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE UFAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEU
ReturnHeader/Filer/EIN0463679892
ReturnHeader/Filer/PhoneNum02015671723
ReturnHeader/Filer/USAddress/AddressLine1Txt0661 E PALISADE AVE STE A7
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD CLIFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007632
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274600366
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/PreparationDt02022-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIN OUK PARK
ReturnHeader/ReturnTs02022-08-11T02:01:46-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,339,964
Liabilities
$124
Net assets
$8,339,840
Revenue
$230,731
Expenses
$300,012
Net income
-$69,281
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