Civic Intelligence

MIMI and Paul Lee Foundation

990PF • Fiscal year 2018 • EIN 47-6391735

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

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.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.00x

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

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

54%

Higher net margin than 81% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE T22 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

0.3%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE T22 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$311,425

Up $71,057 (+30%) from 2017

Net Assets

Up

$311,425

Up $71,057 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$130,546

Up $434 (+0.3%) from 2017

Expenses

Up

$59,487

Up $1,522 (+2.6%) from 2017

Net Income

Down

$71,059

Down $1,088 (-1.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$311,425
Liabilities$0
Net Assets$311,425
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$130,546
Expenses$59,487
Net Income$71,059
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
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
2018-10-09
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 Appendix330 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/PersonNm1PAUL LEE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0For raising the feminine spirit
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4disabilities a creative and socialproviding individuals with developmentaloutlet through theater arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6For support of local community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7For support undergraduate education
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Center For All Abilities Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Emmanuel Full Gospel Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Chinese Christian Herald Crusades
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4COLAB Theater Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5New York Christian Mission Church
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Leland Stanford Junior University
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt035 Essex Street 4D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25808 7th Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3156-03 Horace Harding Expy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O BOX 727
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt558 Eldridge Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6504 Balltown Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7326 Galvez Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Brooklyn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Flushing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5New York
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd794305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044400
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/AppliedToCurrentYearAmt059487
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06705
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06705
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059487
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06705
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06705
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
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal Excise Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OUTSIDE SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14200
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIMI LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179035881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0616CF66BF9C98A4E0200CC1C0E0C6F5ED3777E10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02102C6653189C1450F44BD886AD86B0E923453F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.161.200
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:04:35
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/PreparationDt02018-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON WEN
ReturnHeader/ReturnTs02018-10-10T10:04:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,425
Liabilities
$0
Net assets
$311,425
Revenue
$130,546
Expenses
$59,487
Net income
$71,059
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