Civic Intelligence

Grace and William Lee Foundation

990PF • Fiscal year 2020 • EIN 46-4130612

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization Profile
1700 E Desert Inn RdLas Vegas, NV 89169

(818) 567-2455

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.4%

Higher net margin than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

117%

Faster asset growth than 91% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$14,510

Up $7,814 (+117%) from 2019

Net Assets

Up

$13,710

Up $7,014 (+105%) from 2019

Liabilities

Up

$800

Up $800 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$110,000

Up $53,000 (+93%) from 2019

Expenses

Up

$102,986

Up $39,921 (+63%) from 2019

Net Income

Up

$7,014

Up $13,079 (+216%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2013: $3,850Liabilities 2013: $02013Assets 2014: $8,225Liabilities 2014: $02014Assets 2015: $4,765Liabilities 2015: $02015Assets 2017: $4,757Liabilities 2017: $0Net Assets 2017: $4,7572017Assets 2018: $12,761Liabilities 2018: $0Net Assets 2018: $12,7612018Assets 2019: $6,696Liabilities 2019: $0Net Assets 2019: $6,6962019Assets 2020: $14,510Liabilities 2020: $800Net Assets 2020: $13,7102020Assets 2021: $13,510Liabilities 2021: $850Net Assets 2021: $12,6602021Assets 2022: $2,202Liabilities 2022: $850Net Assets 2022: $1,3522022Assets 2023: $54,452Liabilities 2023: $900Net Assets 2023: $53,5522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$14,510
Liabilities$800
Net Assets$13,710
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2013: $5,000Expenses 2013: $1,150Net Income 2013: $3,8502013Revenue 2014: $15,000Expenses 2014: $10,625Net Income 2014: $4,3752014Revenue 2015: $25,000Expenses 2015: $28,460Net Income 2015: -$3,4602015Revenue 2017: $50,000Expenses 2017: $51,231Net Income 2017: -$1,2312017Revenue 2018: $50,000Expenses 2018: $41,996Net Income 2018: $8,0042018Revenue 2019: $57,000Expenses 2019: $63,065Net Income 2019: -$6,0652019Revenue 2020: $110,000Expenses 2020: $102,986Net Income 2020: $7,0142020Revenue 2021: $110,000Expenses 2021: $111,050Net Income 2021: -$1,0502021Revenue 2022: $70,000Expenses 2022: $81,308Net Income 2022: -$11,3082022Revenue 2023: $160,000Expenses 2023: $107,800Net Income 2023: $52,2002023Revenue 2024: $0Expenses 2024: $53,552Net Income 2024: -$53,5522024

Highlighted filing

2020

Revenue$110,000
Expenses$102,986
Net Income$7,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE H LEEPresident/Treasurer-$0--
WILLIAM LEESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAREUMDAWON CHURCH OF LAS VEGASCHARITABLE CONTRIBUTIONRELIGIOUS ORGANIZATILAS VEGAS, NV, US$70,100
Paid GrantSHALOM DISABILITY MINISTRIESCHARITABLE CONTRIBUTIONRELIGIOUS ORGANIZATILOS ANGELES, CA, US$20,000
Paid GrantCHRISTIAN LIFE WORLD MISSION FRONTIERSCHARITABLE CONTRIBUTIONRELIGIOUS ORGANIZATISANTA CLARA, CA, US$10,000
Paid GrantMANNAM PRESBYTERIAN CHURCHCHARITABLE CONTRIBUTIONRELIGIOUS ORGANIZATINORTHRIDGE, CA, US$2,000
Filing and Contact Details

Filer

Filer Name
Grace and William Lee Foundation
EIN
46-4130612
Phone
8185672455
Address
1700 E DESERT INN RD, LAS VEGAS, NV 89169

Signing Officer

Name
Grace H Lee
Title
President/treasurer
Phone
8185672455
Signed
2021-11-01

Preparer

Firm
Abc Cpas
Address
3435 WILSHIRE BLVD STE 600, LOS ANGELES, CA 90010
Preparer
Byung Ahn
Phone
2137386000
Raw XML Appendix283 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/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0138
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GRACE H LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CHARITABLE CONTRIBUTION BENEFICIARY: SHALOM DISABILITY MINISTRIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CHARITABLE CONTRIBUTION BENEFICIARY: CHRISTIAN LIFE WORLD MISSION FRONTIERS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CHARITABLE CONTRIBUTION BENEFICIARY: MANNAM PRESBYTERIAN CHURCH
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GRACE AND WILLIAM LEE FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE CONTRIBUTION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt040580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt049590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt040800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027243
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027243
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0294365
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061747
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt040580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt040800
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101648
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0321608
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0219960
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0COMELAND INC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 61166
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Las Vegas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089160
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSE
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE H LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185672455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE AND WILLIAM LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0464130612
ReturnHeader/Filer/PhoneNum08185672455
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 E DESERT INN RD
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03435 WILSHIRE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02137386000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYUNG AHN
ReturnHeader/ReturnTs02021-11-12T13:13:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,510
Liabilities
$800
Net assets
$13,710
Revenue
$110,000
Expenses
$102,986
Net income
$7,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.54$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$1.60$1.08$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.70$0.81$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.10$1.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.10$1.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.50$0.42$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.51$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.25$0.28$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.11$0.04
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.01$0.04