Civic Intelligence

Lees College Inc.

990 • Fiscal year 2012 • EIN 61-0447250

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
P O Box 64041339
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,636,355

Down $137,367 (-2.4%) from 2011

Net Assets

Down

$5,636,355

Down $134,623 (-2.3%) from 2011

Liabilities

Down

$0

Down $2,744 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$182,770

Down $14,957 (-7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $5,773,722Liabilities 2011: $2,744Net Assets 2011: $5,770,9782011Assets 2012: $5,636,355Liabilities 2012: $0Net Assets 2012: $5,636,3552012Assets 2013: $6,258,306Liabilities 2013: $110Net Assets 2013: $6,258,1962013Assets 2014: $7,175,933Liabilities 2014: $110Net Assets 2014: $7,175,8232014Assets 2015: $6,959,717Liabilities 2015: $110Net Assets 2015: $6,959,6072015Assets 2016: $6,565,786Liabilities 2016: $110Net Assets 2016: $6,565,6762016Assets 2017: $6,887,612Liabilities 2017: $0Net Assets 2017: $6,887,6122017Assets 2018: $7,310,257Liabilities 2018: $0Net Assets 2018: $7,310,2572018Assets 2019: $7,493,003Liabilities 2019: $0Net Assets 2019: $7,493,0032019Assets 2020: $7,705,370Liabilities 2020: $0Net Assets 2020: $7,705,3702020Assets 2021: $9,305,745Liabilities 2021: $0Net Assets 2021: $9,305,7452021Assets 2022: $7,845,464Liabilities 2022: $0Net Assets 2022: $7,845,4642022Assets 2024: $8,510,146Liabilities 2024: $0Net Assets 2024: $8,510,1462024

Highlighted filing

2012

Assets$5,636,355
Liabilities$0
Net Assets$5,636,355
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $392,358Expenses 2011: $197,727Net Income 2011: $194,6312011Expenses 2012: $182,7702012Expenses 2013: $175,9842013Revenue 2014: $440,761Expenses 2014: $197,222Net Income 2014: $243,5392014Revenue 2015: $340,798Expenses 2015: $200,657Net Income 2015: $140,1412015Revenue 2016: $114,948Expenses 2016: $285,736Net Income 2016: -$170,7882016Revenue 2017: $910,485Expenses 2017: $490,537Net Income 2017: $419,9482017Revenue 2018: $556,529Expenses 2018: $203,314Net Income 2018: $353,2152018Revenue 2019: $390,780Expenses 2019: $280,112Net Income 2019: $110,6682019Revenue 2020: $769,647Expenses 2020: $311,720Net Income 2020: $457,9272020Revenue 2021: $453,498Expenses 2021: $278,066Net Income 2021: $175,4322021Revenue 2022: $311,917Expenses 2022: $207,861Net Income 2022: $104,0562022Revenue 2024: $439,756Expenses 2024: $465,753Net Income 2024: -$25,9972024

Highlighted filing

2012

Revenue-
Expenses$182,770
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,577,220
Mission and Program Overview

Mission

EDUCATION ASSISTANCE

Filing and Contact Details

Filer

EIN
61-0447250
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE OBJECTIVES FOR THE ENDOWMENT FUNDS ARE TO PROVIDE FOR A REASONABLE TOTAL INVESTMENT RETURN, CONSISTENT WITH THE NEEDS TO SAFEGAURD THE COLLEGE'S ASSETS, WHILE MAXIMIZING THE TOTAL INVESTMENT RETURN ON THOSE ASSETS. THE COLLEGE MAY SPEND ONLY THE INCOME FROM THE INVESTMENTS TO SUPPORT EDUCATIONAL PURPOSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0SERVICE FEES: Column (A) - Total = $3898; Column (B) - Program Services = $0; Column (C) - Management & General = $3898; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1PROFESSIONAL SERVICES: Column (A) - Total = $6646; Column (B) - Program Services = $0; Column (C) - Management & General = $6646; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS EXPENSES: Column (A) - Total = $40; Column (B) - Program Services = $0; Column (C) - Management & General = $40; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE: Column (A) - Total = $7861; Column (B) - Program Services = $0; Column (C) - Management & General = $7861; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD PRESIDENT WILL REVIEW AND APPROVE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6HAGAN CODELL - FAMILY RELATIONSHIPHILLIARD H. SMITH, III - FAMILY RELATIONSHIPJ. PHIL SMITH - FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Line 2

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,636,355
Liabilities
$0
Net assets
$5,636,355
Revenue
-
Expenses
$182,770
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.44$0.47$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$0.31$0.21$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.00$9.31$0.45$0.28$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.00$7.71$0.77$0.31$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.00$7.49$0.39$0.28$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$0.56$0.20$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$0.91$0.49$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.00$6.57$0.11$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.34$0.20$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.44$0.20$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$0.18
2011Summary only. Only limited summary data is available for this year.$5.77$0.00$5.77$0.39$0.20$0.19