Civic Intelligence

Suzanne and Daniel R Lee Family Foundation

990PF • Fiscal year 2019 • EIN 46-4371982

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 13, 2020

Organization Profile
1909 Soaring CTLas Vegas, NV 89134

(702) 333-7002

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-198%

Higher net margin than 5% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-10.0%

Faster asset growth than 27% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-92%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$44,212

Down $4,910 (-10.0%) from 2018

Net Assets

Down

$44,212

Down $4,910 (-10.0%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$2,479

Down $27,934 (-92%) from 2018

Expenses

Down

$7,389

Down $4,662 (-39%) from 2018

Net Income

Down

-$4,910

Down $23,272 (-127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2019

Assets$44,212
Liabilities$1
Net Assets$44,212
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$2,479
Expenses$7,389
Net Income-$4,910
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Feb 13, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2020-02-13
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 Appendix294 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt02265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt07204
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt07204
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027474
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09960
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012679
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04835
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034678
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029843
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0289
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023337002
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04D5384BC0D6C85190236ED912F0022FD9B468927
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D88A4F8EECDC7B3E8B65546464BA3E5B3B388A55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01161002020044033de38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.125.164.222
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:54:42
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/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SHENKER
ReturnHeader/ReturnTs02020-02-13T11:54:48-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,212
Liabilities
$1
Net assets
$44,212
Revenue
$2,479
Expenses
$7,389
Net income
-$4,910
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