Civic Intelligence

Young & Janet Lee Foundation

990PF • Fiscal year 2018 • EIN 46-4650593

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

60th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

198%

Faster asset growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,996

Up $9,297 (+198%) from 2017

Net Assets

Up

$13,986

Up $9,317 (+200%) from 2017

Liabilities

Down

$10

Down $20 (-67%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin90th percentile

Revenue

Up

$20,000

Up $8,000 (+67%) from 2017

Expenses

Up

$10,683

Up $1,792 (+20%) from 2017

Net Income

Up

$9,317

Up $6,208 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$13,996
Liabilities$10
Net Assets$13,986
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$20,000
Expenses$10,683
Net Income$9,317
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-07-02
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
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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/ExcessDistributionCyovYr2Amt017892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0103665
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010053
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07959
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029040
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038721
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010053
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0103665
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt093612
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1340
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt030
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt010
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FTB
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOUNG M LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07147242005
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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/AtSubmissionCreationDeviceId0836F5D0884C9644AF0C6EEE7CF3C1585C1297808
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0836F5D0884C9644AF0C6EEE7CF3C1585C1297808
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.240.45.184
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:48:08
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/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYUNG CHAN AHN
ReturnHeader/ReturnTs02019-08-15T18:48:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,996
Liabilities
$10
Net assets
$13,986
Revenue
$20,000
Expenses
$10,683
Net income
$9,317
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
2018Detailed filing. Detailed filing data is available for this year.$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