Civic Intelligence

Suzanne and Daniel R Lee

EIN 46-4371982 • Las Vegas, NV

1909 Soaring CTLas Vegas, NV 89134
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

64th percentile

4.1%

Faster asset growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$34,444

Up $1,356 (+4.1%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$34,444

Up $1,356 (+4.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Up

$3,123

Up $148 (+5.0%) from 2023

Expenses

Up

$1,767

Up $13 (+0.7%) from 2023

Net Income

Up

$1,356

Up $135 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $34,505Liabilities 2014: $02014Assets 2015: $45,872Liabilities 2015: $1Net Assets 2015: $45,8722015Assets 2016: $45,653Liabilities 2016: $0Net Assets 2016: $45,6532016Assets 2017: $30,760Liabilities 2017: $0Net Assets 2017: $30,7602017Assets 2018: $49,122Liabilities 2018: $0Net Assets 2018: $49,1222018Assets 2019: $44,212Liabilities 2019: $1Net Assets 2019: $44,2122019Assets 2020: $35,856Liabilities 2020: $1Net Assets 2020: $35,8562020Assets 2021: $31,607Liabilities 2021: $1Net Assets 2021: $31,6072021Assets 2022: $31,867Liabilities 2022: $1Net Assets 2022: $31,8672022Assets 2023: $33,088Liabilities 2023: $1Net Assets 2023: $33,0882023Assets 2024: $34,444Liabilities 2024: $0Net Assets 2024: $34,4442024

Highlighted filing

2024

Assets$34,444
Liabilities$0
Net Assets$34,444
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $48,520Expenses 2014: $14,015Net Income 2014: $34,5052014Revenue 2015: $11,553Expenses 2015: $186Net Income 2015: $11,3672015Revenue 2016: $12Expenses 2016: $231Net Income 2016: -$2192016Revenue 2017: $107Expenses 2017: $15,000Net Income 2017: -$14,8932017Revenue 2018: $30,413Expenses 2018: $12,051Net Income 2018: $18,3622018Revenue 2019: $2,479Expenses 2019: $7,389Net Income 2019: -$4,9102019Revenue 2020: $1,762Expenses 2020: $10,118Net Income 2020: -$8,3562020Revenue 2021: $1,653Expenses 2021: $5,902Net Income 2021: -$4,2492021Revenue 2022: $1,910Expenses 2022: $1,650Net Income 2022: $2602022Revenue 2023: $2,975Expenses 2023: $1,754Net Income 2023: $1,2212023Revenue 2024: $3,123Expenses 2024: $1,767Net Income 2024: $1,3562024

Highlighted filing

2024

Revenue$3,123
Expenses$1,767
Net Income$1,356
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,444
Liabilities
$0
Net assets
$34,444
Revenue
$3,123
Expenses
$1,767
Net income
$1,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$3.12$1.77$1.36
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$2.98$1.75$1.22
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$1.91$1.65$0.26
2021Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$1.65$5.90$4.25
2020Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$1.76$10.1$8.36
2019Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$2.48$7.39$4.91
2018Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$30.4$12.1$18.4
2017Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$0.11$15.0$14.9
2016Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$0.01$0.23$0.22
2015Detailed filing. Detailed filing data is available for this year.$45.9$0.00$45.9$11.6$0.19$11.4
2014Summary only. Only limited summary data is available for this year.$34.5$0.00$48.5$14.0$34.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Apr 3, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LEEPresident-$0--
SUZANNE LEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Suzanne and Daniel R Lee
EIN
46-4371982
Phone
7023337002
Address
1909 SOARING CT, LAS VEGAS, NV 89134

Signing Officer

Name
Daniel Lee
Title
President
Phone
7023337002
Signed
2025-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Shenker Zacarese & Marks Llp
Address
53 NORTH PARK AVE, ROCKVILLE CENTRE, NY 11570
Preparer
Michael J Shenker
Phone
5165367100
Raw XML Appendix254 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUZANNE AND DANIEL R LEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUZA
ReturnHeader/Filer/EIN0464371982
ReturnHeader/Filer/PhoneNum07023337002
ReturnHeader/Filer/USAddress/AddressLine1Txt01909 SOARING CT
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112774468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHENKER ZACARESE & MARKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt053 NORTH PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05165367100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SHENKER
ReturnHeader/ReturnTs02025-04-03T13:48:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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