Civic Intelligence

Lee Ufan Foundation

990PF • Fiscal year 2022 • EIN 46-3679892

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.01x

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

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

1st percentile

-679%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$8,134,904

Down $205,060 (-2.5%) from 2021

Net Assets

Down

$8,134,721

Down $205,119 (-2.5%) from 2021

Liabilities

Up

$183

Up $59 (+48%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin1st percentile

Revenue

Down

$30,208

Down $200,523 (-87%) from 2021

Expenses

Down

$235,327

Down $64,685 (-22%) from 2021

Net Income

Down

-$205,119

Down $135,838 (-196%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$8,134,904
Liabilities$183
Net Assets$8,134,721
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$30,208
Expenses$235,327
Net Income-$205,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIANE JOODirectorPT$0--
JOHN KOOPresidentPT$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
2023-08-23
Discuss with paid preparer
No

Preparer

Firm
Wise Tax & Accounting LLC
Address
30 W Edsall Ave, Palisades Park, NJ 07650
Preparer
Sin Ouk Park
Raw XML Appendix228 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/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0157681
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2UFAN LEE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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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
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Not available yet
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0jkoostudioleeufan.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John Koo
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Not available yet
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Not available yet
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt087567
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1105387
LandEtcSchedule2/LandEtcGrp/BookValueAmt03470607
LandEtcSchedule2/LandEtcGrp/BookValueAmt14176878
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Foundation France Museum
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Foundation France Museum improvement
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14282265
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fees and Permit
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone and Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22723
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H KOO
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ReturnHeader/BusinessOfficerGrp/PhoneNum02015671723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274600366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wise Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 W Edsall Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palisades Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007650
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIN OUK PARK
ReturnHeader/ReturnTs02023-08-23T03:49:22-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,134,904
Liabilities
$183
Net assets
$8,134,721
Revenue
$30,208
Expenses
$235,327
Net income
-$205,119
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