Civic Intelligence

Lee Foundation

990PF • Fiscal year 2021 • EIN 47-2513505

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
760 Crestview LaneOwatonna, MN 55060

(507) 213-4592

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

11th percentile

-8.7%

Faster asset growth than 11% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$594,797

Down $56,323 (-8.7%) from 2020

Net Assets

Down

$594,797

Down $56,323 (-8.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$56,323

Up $16,038 (+40%) from 2020

Net Income

Down

-$56,323

Down $16,038 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2021

Assets$594,797
Liabilities$0
Net Assets$594,797
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$56,323
Net Income-$56,323
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA 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
Anna Lee
Title
President
Phone
5072134592
Signed
2022-11-15

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 Appendix198 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/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0594797
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0716977
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0496977
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010755
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0220000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035311
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0706222
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0716977
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNA LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt035370
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt035370
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ANNA LEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05072134592
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOOD ENGINEERING RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOOD ENGINEERING RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MN STATE UNIVERSITY MANKATO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0231 PILLSBURY DR SE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1228 WIEKING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MANKATO
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035370
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REAL ESTATE TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072134592
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEF
ReturnHeader/Filer/EIN0472513505
ReturnHeader/Filer/PhoneNum05072134592
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 CRESTVIEW LANE
ReturnHeader/Filer/USAddress/CityNm0OWATONNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830847754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIEN TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 15TH AVE NE STE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560933308
ReturnHeader/PreparerPersonGrp/PhoneNum05072013820
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN MALAKOWSKY
ReturnHeader/ReturnTs02022-11-07T12:40:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,797
Liabilities
$0
Net assets
$594,797
Revenue
$0
Expenses
$56,323
Net income
-$56,323
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