Civic Intelligence

David Sen Lin Lee Foundation

990PF • Fiscal year 2016 • EIN 68-0413256

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization Profile
230 Bryant StMountain View, CA 94041

(408) 694-3339

Siviq Scores

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

Liabilities / Assets

97th percentile

1.37x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

15776.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-615400%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$11,515

Down $2,154 (-16%) from 2015

Net Assets

Down

-$4,261

Down $6,154 (-325%) from 2015

Liabilities

Up

$15,776

Up $4,000 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $38,676 (-100%) from 2015

Expenses

Down

$6,155

Down $86,710 (-93%) from 2015

Net Income

Up

-$6,154

Up $48,034 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $41,747Liabilities 2010: $0Net Assets 2010: $41,7472010Assets 2011: $18,868Liabilities 2011: $2,725Net Assets 2011: $16,1432011Assets 2012: $8,583Liabilities 2012: $6,2002012Assets 2013: $8,214Liabilities 2013: $6,210Net Assets 2013: $2,0042013Assets 2014: $65,357Liabilities 2014: $9,276Net Assets 2014: $56,0812014Assets 2015: $13,669Liabilities 2015: $11,776Net Assets 2015: $1,8932015Assets 2016: $11,515Liabilities 2016: $15,776Net Assets 2016: -$4,2612016Assets 2017: $406,019Liabilities 2017: $8,231Net Assets 2017: $397,7882017Assets 2018: $828,688Liabilities 2018: $8,231Net Assets 2018: $820,4572018Assets 2019: $696,659Liabilities 2019: $8,231Net Assets 2019: $688,4282019Assets 2020: $596,748Liabilities 2020: $8,231Net Assets 2020: $588,5172020Assets 2021: $556,380Liabilities 2021: $8,231Net Assets 2021: $548,1492021Assets 2022: $491,266Liabilities 2022: $0Net Assets 2022: $491,2662022Assets 2023: $397,327Liabilities 2023: $12023Assets 2024: $360,866Liabilities 2024: $0Net Assets 2024: $360,8662024

Highlighted filing

2016

Assets$11,515
Liabilities$15,776
Net Assets-$4,261
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $52,6872010Expenses 2011: $23,8952011Revenue 2012: $1Expenses 2012: $13,760Net Income 2012: -$13,7592012Revenue 2013: $0Expenses 2013: $379Net Income 2013: -$3792013Revenue 2014: $57,566Expenses 2014: $3,489Net Income 2014: $54,0772014Revenue 2015: $38,677Expenses 2015: $92,865Net Income 2015: -$54,1882015Revenue 2016: $1Expenses 2016: $6,155Net Income 2016: -$6,1542016Revenue 2017: $500,064Expenses 2017: $98,015Net Income 2017: $402,0492017Revenue 2018: $270,983Expenses 2018: $47,414Net Income 2018: $223,5692018Revenue 2019: $150,962Expenses 2019: $82,580Net Income 2019: $68,3822019Revenue 2020: $3,941Expenses 2020: $103,852Net Income 2020: -$99,9112020Revenue 2021: $5,330Expenses 2021: $45,698Net Income 2021: -$40,3682021Revenue 2022: $7,800Expenses 2022: $74,683Net Income 2022: -$66,8832022Revenue 2023: $3,075Expenses 2023: $117,014Net Income 2023: -$113,9392023Revenue 2024: $62,702Expenses 2024: $99,163Net Income 2024: -$36,4612024

Highlighted filing

2016

Revenue$1
Expenses$6,155
Net Income-$6,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SEN LIN LEECEO-$0--
CHI MING LEESecretary-$0--
Filing and Contact Details

Filer

Filer Name
David Sen Lin Lee Foundation
EIN
68-0413256
Phone
4086943339
Address
230 BRYANT ST, MOUNTAIN VIEW, CA 94041

Signing Officer

Name
David Sen Lin Lee
Title
CEO
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Vavrinek Trine Day & Co LLP
Address
260 Sheridan Ave Suite 440, Palo Alto, CA 94306
Preparer
Richard D Blake
Phone
6504620400
Raw XML Appendix223 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6154
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01893
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID SEN LIN LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHI MING LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05577
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05577
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05577
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0230 BRYANT ST UNITE 18
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MOUNTAIN VIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094041
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHELLE KING
IRS990PF/StatementsRegardingActyGrp/PhoneNum04086943339
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISPENSING FUNDS FOR CHARITABLE PURPOSES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUEST LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MICHELLE KING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010001 NORTH DEANZA BOULEVARD 240
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CUPERTINO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CASH DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0HAWAII SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03610 WAIALAE AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096816
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt091463
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011558
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021476
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021476
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0109900
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05577
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt091463
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01257
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011558
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05577
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05577
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0131376
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0125799
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1180
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1360
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1760
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA TAX
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt05
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1380
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1380
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SEN LIN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID SEN LIN LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0680413256
ReturnHeader/Filer/PhoneNum04086943339
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 BRYANT ST
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vavrinek Trine Day & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 Sheridan Ave Suite 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06504620400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Blake
ReturnHeader/ReturnTs02017-10-06T16:01:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,515
Liabilities
$15,776
Net assets
-$4,261
Revenue
$1
Expenses
$6,155
Net income
-$6,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.63$0.99$0.36
2023Summary only. Only limited summary data is available for this year.$3.97$0.00$0.03$1.17$1.14
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.08$0.75$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.08$5.48$0.05$0.46$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.08$5.89$0.04$1.04$1.00
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.08$6.88$1.51$0.83$0.68
2018Detailed filing. Detailed filing data is available for this year.$8.29$0.08$8.20$2.71$0.47$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.08$3.98$5.00$0.98$4.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.16$0.04$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.39$0.93$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.58$0.03$0.54
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.06$0.00$0.14$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.24
2010Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53