Civic Intelligence

David Sen Lin Lee Foundation

990PF • Fiscal year 2020 • EIN 68-0413256

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization Profile
230 Bryant St No 18Mountain View, CA 94041

(408) 694-3339

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-2535%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$596,748

Down $99,911 (-14%) from 2019

Net Assets

Down

$588,517

Down $99,911 (-15%) from 2019

Liabilities

Flat

$8,231

Flat from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$3,941

Down $147,021 (-97%) from 2019

Expenses

Up

$103,852

Up $21,272 (+26%) from 2019

Net Income

Down

-$99,911

Down $168,293 (-246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 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 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

2020

Assets$596,748
Liabilities$8,231
Net Assets$588,517
Open 2020 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 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

2020

Revenue$3,941
Expenses$103,852
Net Income-$99,911
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay55th 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 NO 18, MOUNTAIN VIEW, CA 94041

Signing Officer

Name
David Sen Lin Lee
Title
CEO
Phone
4086943339
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
4040 CAMPBELL AVE STE 200, MENLO PARK, CA 94025-1053
Preparer
Heather Maire CPA
Phone
6505223400
Raw XML Appendix348 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm03,266 SHARES OF ADI STOCK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST GERAGOS ARMENIAN APOSTOLIC CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PALPUNG LUNGTOK CHOELING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HAWAIIAN HUMANE SOCIETY
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015411
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt080168
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05577
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/ReturnTs02021-11-15T17:58:43-06:00
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,748
Liabilities
$8,231
Net assets
$588,517
Revenue
$3,941
Expenses
$103,852
Net income
-$99,911
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
2020Detailed filing. Detailed filing data is available for this year.$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
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