Civic Intelligence

H U Lee Memorial Foundation

990 • Fiscal year 2011 • EIN 71-0696757

Jan 01, 2011 to Dec 31, 2011

Organization ProfileWWW.HULEEFOUNDATION.COM
Little Rock, AR
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$396,047

Up $13,210 (+3.5%) from 2010

Net Assets

Up

$386,652

Up $39,563 (+11%) from 2010

Liabilities

Down

$9,395

Down $26,353 (-74%) from 2010

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

$216,029

No earlier filing loaded for comparison.

Expenses

Down

$168,446

Down $1,440,555 (-90%) from 2010

Net Income

$47,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $382,837Liabilities 2010: $35,748Net Assets 2010: $347,0892010Assets 2011: $396,047Liabilities 2011: $9,395Net Assets 2011: $386,6522011Assets 2012: $400,031Liabilities 2012: $102,085Net Assets 2012: $297,9462012Assets 2013: $467,282Liabilities 2013: $104,543Net Assets 2013: $362,7392013Assets 2014: $473,531Liabilities 2014: $168,989Net Assets 2014: $304,5422014Assets 2015: $488,695Liabilities 2015: $142,346Net Assets 2015: $346,3492015Assets 2016: $503,181Liabilities 2016: $122,356Net Assets 2016: $380,8252016Assets 2017: $499,035Liabilities 2017: $105,401Net Assets 2017: $393,6342017Assets 2018: $510,312Liabilities 2018: $107,374Net Assets 2018: $402,9382018Assets 2019: $533,579Liabilities 2019: $120,602Net Assets 2019: $412,9772019Assets 2020: $504,708Liabilities 2020: $89,275Net Assets 2020: $415,4332020Assets 2021: $498,959Liabilities 2021: $78,050Net Assets 2021: $420,9092021Assets 2022: $487,730Liabilities 2022: $75,800Net Assets 2022: $411,9302022Assets 2023: $546,129Liabilities 2023: $101,715Net Assets 2023: $444,4142023Assets 2024: $571,539Liabilities 2024: $94,738Net Assets 2024: $476,8012024

Highlighted filing

2011

Assets$396,047
Liabilities$9,395
Net Assets$386,652
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,609,0012010Revenue 2011: $216,029Expenses 2011: $168,446Net Income 2011: $47,5832011Expenses 2012: $254,8112012Revenue 2013: $263,601Expenses 2013: $198,338Net Income 2013: $65,2632013Revenue 2014: $119,807Expenses 2014: $169,959Net Income 2014: -$50,1522014Revenue 2015: $92,215Expenses 2015: $42,683Net Income 2015: $49,5322015Revenue 2016: $76,397Expenses 2016: $40,160Net Income 2016: $36,2372016Revenue 2017: $61,140Expenses 2017: $48,331Net Income 2017: $12,8092017Revenue 2018: $46,833Expenses 2018: $37,529Net Income 2018: $9,3042018Revenue 2019: $70,173Expenses 2019: $60,134Net Income 2019: $10,0392019Revenue 2020: $17,385Expenses 2020: $14,929Net Income 2020: $2,4562020Revenue 2021: $44,596Expenses 2021: $39,120Net Income 2021: $5,4762021Revenue 2022: $14,656Expenses 2022: $23,635Net Income 2022: -$8,9792022Revenue 2023: $96,164Expenses 2023: $63,680Net Income 2023: $32,4842023Revenue 2024: $76,292Expenses 2024: $43,905Net Income 2024: $32,3872024

Highlighted filing

2011

Revenue$216,029
Expenses$168,446
Net Income$47,583
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To award scholarships to qualified students for taekwondo and to further the principles of taekwondo set forth by grand master h. U. Lee.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$396,047
Liabilities
$9,395
Net assets
$386,652
Revenue
$216,029
Expenses
$168,446
Net income
$47,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.09$0.48$0.08$0.04$0.03
2023Summary only. Only limited summary data is available for this year.$0.55$0.10$0.44$0.10$0.06$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.01$0.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.08$0.42$0.04$0.04$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.09$0.42$0.02$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.41$0.07$0.06$0.01
2018Summary only. Only limited summary data is available for this year.$0.51$0.11$0.40$0.05$0.04$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.11$0.39$0.06$0.05$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$0.08$0.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.14$0.35$0.09$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.30$0.12$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.36$0.26$0.20$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$0.25
2011Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.22$0.17$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.35$1.61