Civic Intelligence

Lee Foundation

EIN 47-2513505 • Owatonna, MN

760 Crestview LaneOwatonna, MN 55060
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

4th percentile

-191%

Higher net margin than 4% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$607,536

Down $22,049 (-3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$607,536

Down $22,049 (-3.5%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$11,543

Down $107,503 (-90%) from 2023

Expenses

Down

$33,592

Down $18,134 (-35%) from 2023

Net Income

Down

-$22,049

Down $89,369 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2015: $790,593Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $763,553Liabilities 2016: $0Net Assets 2016: $763,5532016Assets 2017: $731,103Liabilities 2017: $0Net Assets 2017: $731,1032017Assets 2018: $708,551Liabilities 2018: $0Net Assets 2018: $708,5512018Assets 2019: $691,405Liabilities 2019: $0Net Assets 2019: $691,4052019Assets 2020: $651,120Liabilities 2020: $0Net Assets 2020: $651,1202020Assets 2021: $594,797Liabilities 2021: $0Net Assets 2021: $594,7972021Assets 2022: $562,265Liabilities 2022: $0Net Assets 2022: $562,2652022Assets 2023: $629,585Liabilities 2023: $0Net Assets 2023: $629,5852023Assets 2024: $607,536Liabilities 2024: $0Net Assets 2024: $607,5362024

Highlighted filing

2024

Assets$607,536
Liabilities$0
Net Assets$607,536
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2015: $301,808Expenses 2015: $22,510Net Income 2015: $279,2982015Revenue 2016: $760Expenses 2016: $27,800Net Income 2016: -$27,0402016Revenue 2017: $2,165Expenses 2017: $34,615Net Income 2017: -$32,4502017Revenue 2018: $14,282Expenses 2018: $36,834Net Income 2018: -$22,5522018Revenue 2019: $12,134Expenses 2019: $29,280Net Income 2019: -$17,1462019Revenue 2020: $0Expenses 2020: $40,285Net Income 2020: -$40,2852020Revenue 2021: $0Expenses 2021: $56,323Net Income 2021: -$56,3232021Revenue 2022: $340,493Expenses 2022: $373,025Net Income 2022: -$32,5322022Revenue 2023: $119,046Expenses 2023: $51,726Net Income 2023: $67,3202023Revenue 2024: $11,543Expenses 2024: $33,592Net Income 2024: -$22,0492024

Highlighted filing

2024

Revenue$11,543
Expenses$33,592
Net Income-$22,049
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$607,536
Liabilities
$0
Net assets
$607,536
Revenue
$11,543
Expenses
$33,592
Net income
-$22,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.12$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$1.19$0.52$0.67
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$3.40$3.73$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.00$0.56$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$0.00$0.40$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.12$0.29$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.14$0.37$0.23
2017Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$0.02$0.35$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$0.01$0.28$0.27
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$0.00$3.02$0.23$2.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURENCE LEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lee Foundation
EIN
47-2513505
Phone
5072134592
Address
760 CRESTVIEW LANE, OWATONNA, MN 55060

Signing Officer

Name
Laurence Lee
Title
President
Phone
5072134592
Signed
2025-05-15

Preparer

Firm
O'BRIEN TAX & ACCOUNTING LLC
Address
212 15TH AVE NE STE 1040, WASECA, MN 56093-3308
Preparer
Nathan Malakowsky
Phone
5072013820
Raw XML Appendix231 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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