Civic Intelligence

MIMI and Paul Lee Foundation

EIN 47-6391735 • Brooklyn, NY

360 Furman Street STE 1140Brooklyn, NY 11201
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 2025

Liabilities / Revenue

40th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

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 2025

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

52%

Faster revenue growth than 83% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$579,907

Up $76,986 (+15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$579,907

Up $76,986 (+15%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$95,712

Up $32,681 (+52%) from 2024

Expenses

Up

$60,704

Up $14,908 (+33%) from 2024

Net Income

Up

$35,008

Up $17,773 (+103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2015: $87,558Liabilities 2015: $0Net Assets 2015: $87,5582015Assets 2016: $168,221Liabilities 2016: $0Net Assets 2016: $168,2212016Assets 2017: $240,368Liabilities 2017: $0Net Assets 2017: $240,3682017Assets 2018: $311,425Liabilities 2018: $0Net Assets 2018: $311,4252018Assets 2019: $311,248Liabilities 2019: $0Net Assets 2019: $311,2482019Assets 2020: $350,335Liabilities 2020: $0Net Assets 2020: $350,3352020Assets 2021: $389,391Liabilities 2021: $5,329Net Assets 2021: $384,0622021Assets 2022: $334,973Liabilities 2022: $0Net Assets 2022: $334,9732022Assets 2023: $423,296Liabilities 2023: $0Net Assets 2023: $423,2962023Assets 2024: $502,921Liabilities 2024: $0Net Assets 2024: $502,9212024Assets 2025: $579,907Liabilities 2025: $0Net Assets 2025: $579,9072025

Highlighted filing

2025

Assets$579,907
Liabilities$0
Net Assets$579,907
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $130,000Expenses 2015: $42,442Net Income 2015: $87,5582015Revenue 2016: $130,018Expenses 2016: $49,355Net Income 2016: $80,6632016Revenue 2017: $130,112Expenses 2017: $57,965Net Income 2017: $72,1472017Revenue 2018: $130,546Expenses 2018: $59,487Net Income 2018: $71,0592018Revenue 2019: $91,124Expenses 2019: $91,290Net Income 2019: -$1662019Revenue 2020: $90,902Expenses 2020: $62,340Net Income 2020: $28,5622020Revenue 2021: $3,000Expenses 2021: $34,278Net Income 2021: -$31,2782021Revenue 2022: $83,853Expenses 2022: $75,130Net Income 2022: $8,7232022Revenue 2023: $72,287Expenses 2023: $28,957Net Income 2023: $43,3302023Revenue 2024: $63,031Expenses 2024: $45,796Net Income 2024: $17,2352024Revenue 2025: $95,712Expenses 2025: $60,704Net Income 2025: $35,0082025

Highlighted filing

2025

Revenue$95,712
Expenses$60,704
Net Income$35,008
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,907
Liabilities
$0
Net assets
$579,907
Revenue
$95,712
Expenses
$60,704
Net income
$35,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.96$0.61$0.35
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.63$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.72$0.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.84$0.75$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.05$3.84$0.03$0.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.91$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.91$0.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.31$0.59$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.30$0.58$0.72
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.30$0.49$0.81
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.30$0.42$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 9, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mimi LeePresident-$0--
Paul LeeTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Mimi And Paul Lee Foundation
EIN
47-6391735
In Care Of
% Mimi Lee
Phone
9179035881
Address
360 Furman Street STE 1140, Brooklyn, NY 11201

Signing Officer

Name
Mimi Lee
Title
President
Phone
9179035881
Signed
2025-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Simon Wen CPA PC
Address
3 Grace Avenue, Great Neck, NY 11021
Preparer
Simon Wen
Phone
2129650666
Raw XML Appendix325 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mimi Lee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paul Lee
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0COLAB Theater Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1New York Christian Mission Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Women of Wonder WOW Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Rolling Thunder Special Needs Progr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Chinese Christian Herald Crusades
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt158 Eldridge Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt248 Henry Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3117 West End Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4156-03 Horace Harding Expy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Shirley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Flushing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311967
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411367
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045500
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Paul Lee and Mimi Ma
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0360 Furman Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Brooklyn
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011201
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt07300
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Temp Help
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Business Registration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Brokerage Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25974
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25974
OtherIncreasesSchedule/OtherIncreasesDetail/Amt041978
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized gain from investments
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1114
TaxesSchedule/TaxesDetail/Amt0191
TaxesSchedule/TaxesDetail/Amt1114
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0191
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIMI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09179035881
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mimi And Paul Lee Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0476391735
ReturnHeader/Filer/InCareOfNm0% Mimi Lee
ReturnHeader/Filer/PhoneNum09179035881
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 Furman Street STE 1140
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133893586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simon Wen CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Grace Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Neck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011021
ReturnHeader/PreparerPersonGrp/PhoneNum02129650666
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON WEN
ReturnHeader/ReturnTs02025-10-22T15:03:43-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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