Civic Intelligence

Young & Janet Lee Foundation

990PF • Fiscal year 2016 • EIN 46-4650593

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile
5 Maidstone DrNewport Beach, CA 92660

(714) 724-2005

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-82%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,590

Down $8,217 (-84%) from 2015

Net Assets

Down

$1,560

Down $8,227 (-84%) from 2015

Liabilities

Up

$30

Up $10 (+50%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$10,000

Down $30,000 (-75%) from 2015

Expenses

Down

$18,227

Down $14,661 (-45%) from 2015

Net Income

Down

-$8,227

Down $15,339 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2014: $2,685Liabilities 2014: $10Net Assets 2014: $2,6752014Assets 2015: $9,807Liabilities 2015: $20Net Assets 2015: $9,7872015Assets 2016: $1,590Liabilities 2016: $30Net Assets 2016: $1,5602016Assets 2017: $4,699Liabilities 2017: $30Net Assets 2017: $4,6692017Assets 2018: $13,996Liabilities 2018: $10Net Assets 2018: $13,9862018Assets 2019: $7,598Liabilities 2019: $10Net Assets 2019: $7,5882019Assets 2020: $4,777Liabilities 2020: $0Net Assets 2020: $4,7772020Assets 2021: $9,301Liabilities 2021: $0Net Assets 2021: $9,3012021Assets 2022: $7,305Liabilities 2022: $0Net Assets 2022: $7,3052022Assets 2023: $6,340Liabilities 2023: $0Net Assets 2023: $6,3402023Assets 2024: $10,076Liabilities 2024: $0Net Assets 2024: $10,0762024

Highlighted filing

2016

Assets$1,590
Liabilities$30
Net Assets$1,560
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $45,000Expenses 2014: $42,325Net Income 2014: $2,6752014Revenue 2015: $40,000Expenses 2015: $32,888Net Income 2015: $7,1122015Revenue 2016: $10,000Expenses 2016: $18,227Net Income 2016: -$8,2272016Revenue 2017: $12,000Expenses 2017: $8,891Net Income 2017: $3,1092017Revenue 2018: $20,000Expenses 2018: $10,683Net Income 2018: $9,3172018Revenue 2019: $10,400Expenses 2019: $14,788Net Income 2019: -$4,3882019Revenue 2020: $10,000Expenses 2020: $12,811Net Income 2020: -$2,8112020Revenue 2021: $20,000Expenses 2021: $15,476Net Income 2021: $4,5242021Revenue 2022: $10,000Expenses 2022: $11,996Net Income 2022: -$1,9962022Revenue 2023: $15,000Expenses 2023: $15,965Net Income 2023: -$9652023Revenue 2024: $17,000Expenses 2024: $13,264Net Income 2024: $3,7362024

Highlighted filing

2016

Revenue$10,000
Expenses$18,227
Net Income-$8,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOUNG M LEEPresident-$0--
JANET S LEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Young & Janet Lee Foundation
EIN
46-4650593
Phone
7147242005
Address
5 MAIDSTONE DR, NEWPORT BEACH, CA 92660

Signing Officer

Name
Young M Lee
Title
President
Phone
7147242005
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Abc Cpas
Address
3435 WILSHIRE BLVD STE 600, LOS ANGELES, CA 90010-1907
Preparer
Byung Chan Ahn
Phone
2137386000
Raw XML Appendix279 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/SummaryOfDirectChrtblActyGrp/Description1Txt0CHARITABLE CONTRIBUTIONBENEFICIARY : THE FIRST PRESBYTERIAN CHURCH OF ORANGE COUNTY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0CHARITABLE CONTRIBUTIONBENEFICIARY : SOOKMYUNG INTERNATIONAL FOUNDATIONS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0CHARITABLE CONTRIBUTIONBENEFICIARY : SHALOM DISABILITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0CHARITABLE CONTRIBUTIONBENEFICIARY : AMERICAN HEART ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONTRIBUTION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE FIRST PRESBYTERIAN CHURCH OF ORANGE COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SHALOM DIABILITY MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SMILE TRAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SOOKMYUNG INTERNATIONAL FOUNDATIONS
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018180
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017892
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085653
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt067761
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0YOUNG M LEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05 MAID STONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092660
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt120
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt030
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt130
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FTB
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUNG M LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147242005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG & JANET LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YOUN
ReturnHeader/Filer/EIN0464650593
ReturnHeader/Filer/PhoneNum07147242005
ReturnHeader/Filer/USAddress/AddressLine1Txt05 MAIDSTONE DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE000CA210D60EE2A670BB9778F319C8834F6A1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B3C97027B41F6546904BE8816CFDA4FC334A3CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.141.247.198
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:21:28
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/ZIPCd0900101907
ReturnHeader/PreparerPersonGrp/PhoneNum02137386000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYUNG CHAN AHN
ReturnHeader/ReturnTs02017-11-15T14:21:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,590
Liabilities
$30
Net assets
$1,560
Revenue
$10,000
Expenses
$18,227
Net income
-$8,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$17.0$13.3$3.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$15.0$16.0$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$10.0$12.0$2.00
2021Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$20.0$15.5$4.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$10.0$12.8$2.81
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.01$7.59$10.4$14.8$4.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$14.0$20.0$10.7$9.32
2017Detailed filing. Detailed filing data is available for this year.$4.70$0.03$4.67$12.0$8.89$3.11
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$10.0$18.2$8.23
2015Detailed filing. Detailed filing data is available for this year.$9.81$0.02$9.79$40.0$32.9$7.11
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$45.0$42.3$2.68