Civic Intelligence

MIMI and Paul Lee Foundation

990PF • Fiscal year 2015 • EIN 47-6391735

Jul 28, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

Organization Profile
17 Sutton TerraceJericho, NY 11753

(917) 903-5881

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

67%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2015 filings • NTEE T22 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$87,558

No earlier filing loaded for comparison.

Net Assets

$87,558

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

$130,000

No earlier filing loaded for comparison.

Expenses

$42,442

No earlier filing loaded for comparison.

Net Income

$87,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$87,558
Liabilities$0
Net Assets$87,558
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$130,000
Expenses$42,442
Net Income$87,558
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 28, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay93rd 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
Phone
9179035881
Address
17 SUTTON TERRACE, JERICHO, NY 11753

Signing Officer

Name
Mimi Lee
Title
President
Phone
9179035881
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Simon Wen CPA Pc
Address
305 BROADWAY 800A, NEW YORK, NY 10007
Preparer
Simon Wen
Phone
2129650666
Raw XML Appendix225 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09179035881
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MIMI MAN AND PAUL LEE JOINTLY TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1For raising the feminine spirit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For children with autism
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Church of Living Lord
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WOW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Center For All Abilities Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Emmanuel Full Gospel Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 1203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35808 7th Avenue
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1850
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIMI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179035881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMI AND PAUL LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0476391735
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 BROADWAY 800A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02129650666
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON WEN
ReturnHeader/ReturnTs02016-02-04T12:10:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-28
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,558
Liabilities
$0
Net assets
$87,558
Revenue
$130,000
Expenses
$42,442
Net income
$87,558
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