Civic Intelligence

Ray M & Mary Elizabeth Lee Foundation Inc.

990PF • Fiscal year 2020 • EIN 58-6049441

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 22, 2020

94 Church StMarietta, GA 30060

(770) 429-8200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,054,358

Flat from 2020

Net Assets

Flat

$13,054,358

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Flat

$537,195

Flat from 2020

Expenses

Flat

$790,288

Flat from 2020

Net Income

Flat

-$253,093

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,477,774Liabilities 2011: $02011Assets 2012: $7,254,876Liabilities 2012: $02012Assets 2013: $8,197,291Liabilities 2013: $77,5352013Assets 2014: $7,933,234Liabilities 2014: $25,000Net Assets 2014: $7,908,2342014Assets 2015: $7,834,905Liabilities 2015: $2,000Net Assets 2015: $7,832,9052015Assets 2016: $7,678,941Liabilities 2016: $12016Assets 2017: $13,507,086Liabilities 2017: $0Net Assets 2017: $13,507,0862017Assets 2019: $13,308,963Liabilities 2019: $0Net Assets 2019: $13,308,9632019Assets 2020: $13,054,358Liabilities 2020: $0Net Assets 2020: $13,054,3582020Assets 2020: $13,054,358Liabilities 2020: $0Net Assets 2020: $13,054,3582020Assets 2021: $12,809,593Liabilities 2021: $0Net Assets 2021: $12,809,5932021Assets 2022: $12,720,363Liabilities 2022: $0Net Assets 2022: $12,720,3632022Assets 2023: $12,443,330Liabilities 2023: $0Net Assets 2023: $12,443,3302023Assets 2024: $11,430,265Liabilities 2024: $500,000Net Assets 2024: $10,930,2652024

Highlighted filing

2020

Assets$13,054,358
Liabilities$0
Net Assets$13,054,358

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $522,188Expenses 2011: $471,347Net Income 2011: $50,8412011Revenue 2012: $318,093Expenses 2012: $544,005Net Income 2012: -$225,9122012Revenue 2013: $1,369,262Expenses 2013: $502,874Net Income 2013: $866,3882013Revenue 2014: $332,605Expenses 2014: $544,179Net Income 2014: -$211,5742014Revenue 2015: $427,749Expenses 2015: $535,633Net Income 2015: -$107,8842015Revenue 2016: $417,161Expenses 2016: $569,906Net Income 2016: -$152,7452016Revenue 2017: $6,369,545Expenses 2017: $537,654Net Income 2017: $5,831,8912017Revenue 2019: $463,785Expenses 2019: $700,985Net Income 2019: -$237,2002019Revenue 2020: $537,195Expenses 2020: $790,288Net Income 2020: -$253,0932020Revenue 2020: $537,195Expenses 2020: $790,288Net Income 2020: -$253,0932020Revenue 2021: $630,991Expenses 2021: $869,703Net Income 2021: -$238,7122021Revenue 2022: $789,368Expenses 2022: $873,908Net Income 2022: -$84,5402022Revenue 2023: $692,339Expenses 2023: $957,047Net Income 2023: -$264,7082023Revenue 2024: $159,597Expenses 2024: $888,498Net Income 2024: -$728,9012024

Highlighted filing

2020

Revenue$537,195
Expenses$790,288
Net Income-$253,093
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 22, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SmithChairmanPT$36,000-$36,000
Hansell L Smith Ind DirectTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Ray M and Mary E Lee Foundation
EIN
58-6049441
Address
94 Church St, Marietta, GA 30060

Signing Officer

Name
Donald D Smith
Title
Chairman
Phone
7704298200
Signed
2020-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Smith Tumlin McCurley and Patrick
Address
94 Church Street, Marietta, GA 30060
Preparer
R Steve Tumlin Jr
Phone
7704298200
Raw XML AppendixShowing 400 of 736 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/PersonNm1Hansell L Smith Ind Direct
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0561370
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0460646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.043538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.042294
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.039608
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04586
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04829
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt011934212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt09554844
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010044715
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.217692
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt023533
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023533
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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/IndividualWithBooksNm0Donald D Smith
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt094 Church St
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Marietta
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd030060
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07704298200
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt725000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt161000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1935000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2515000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2715000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2815000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2940000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt311940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3530000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Covid-19 Response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Patient Flight Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Covid19-response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Medical Research
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Covid-19 Response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Covid-19 Recovery Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Covid-19 Response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19covid-19 Response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Covid-19 Response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21covid-19 Response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34Meal Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36General Operating
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37Covid-19 Response
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.50$10.9$0.16$0.89$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$0.69$0.96$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.63$0.87$0.24
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.54$0.79$0.25
2020Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.54$0.79$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$0.46$0.70$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.00$13.5$6.37$0.54$5.83
2016Summary only. Only limited summary data is available for this year.$7.68$0.00$0.42$0.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$0.43$0.54$0.11
2014Detailed filing. Detailed filing data is available for this year.$7.93$0.03$7.91$0.33$0.54$0.21
2013Summary only. Only limited summary data is available for this year.$8.20$0.08$1.37$0.50$0.87
2012Summary only. Only limited summary data is available for this year.$7.25$0.00$0.32$0.54$0.23
2011Summary only. Only limited summary data is available for this year.$7.48$0.00$0.52$0.47$0.05