Civic Intelligence

MIMI and Paul Lee Foundation

990PF • Fiscal year 2016 • EIN 47-6391735

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 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

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

62%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

0.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$168,221

Up $80,663 (+92%) from 2015

Net Assets

Up

$168,221

Up $80,663 (+92%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$130,018

Up $18 (+0.0%) from 2015

Expenses

Up

$49,355

Up $6,913 (+16%) from 2015

Net Income

Down

$80,663

Down $6,895 (-7.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$168,221
Liabilities$0
Net Assets$168,221
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

2016

Revenue$130,018
Expenses$49,355
Net Income$80,663
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI LEEPresident-$0--
PAUL LEETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantChurch of Living LordFor support of local communityPCNew York, NY, US$23,000
Paid GrantCenter For All Abilities IncFor children with autismPCNew York, NY, US$10,800
Paid GrantWOWFor raising the feminine spiritPCNew York, NY, US$4,000
Paid GrantEmmanuel Full Gospel ChurchFor support of local communityPCBrooklyn, NY, US$2,000
Paid GrantChinese Christian Herald CrusadesFor support of local communityPCFlushing, NY, US$1,000
Paid GrantCOLAB Theater Groupdisabilities a creative and socialproviding individuals with developmentaloutlet through theater artsPCNEW YORK, NY, US$200
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
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Simon Wen CPA Pc
Address
305 BROADWAY 800A, NEW YORK, NY 10007
Preparer
Simon Wen
Phone
2129650666
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt041000
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/AppliedToCurrentYearAmt049355
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049355
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PAUL LEE AND MIMI MAN JOINTLY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt017 SUTTON TERRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Jericho
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011753
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0130000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Arthur Soong, Esq. Legal services
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03500
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt22000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Exchange
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Exchange
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Exchange
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Accounting
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21610
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIMI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179035881
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIMI AND PAUL LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIMI
ReturnHeader/Filer/EIN0476391735
ReturnHeader/Filer/PhoneNum09179035881
ReturnHeader/Filer/USAddress/AddressLine1Txt017 SUTTON TERRACE
ReturnHeader/Filer/USAddress/CityNm0JERICHO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON WEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 BROADWAY 800A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010007
ReturnHeader/PreparerPersonGrp/PhoneNum02129650666
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON WEN
ReturnHeader/ReturnTs02016-11-01T11:29:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,221
Liabilities
$0
Net assets
$168,221
Revenue
$130,018
Expenses
$49,355
Net income
$80,663
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