Civic Intelligence

H U Lee Memorial Foundation

990 • Fiscal year 2010 • EIN 71-0696757

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 05, 2011

Organization ProfileWWW.HULEEFOUNDATION.COM
6210 Baseline Rd72209
Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$382,837

No earlier filing loaded for comparison.

Net Assets

$347,089

No earlier filing loaded for comparison.

Liabilities

$35,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,609,001

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$382,837
Liabilities$35,748
Net Assets$347,089
Open 2010 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

2010

Revenue-
Expenses$1,609,001
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 5, 2011
Return Version
2010v3.4
Gross Receipts
$579,624
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.

Filing and Contact Details

Filer

EIN
71-0696757
Raw XML Appendix396 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0501
IRS990/AccountsPayableAccruedExpenses/EOY028348
IRS990/AccountsReceivable/BOY0231
IRS990/AccountsReceivable/EOY016605
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO AWARD SCHOLARSHIPS TO QUALIFIED STUDENTS FOR TAEKWONDO AND TO FURTHER THE PRINCIPLES OF TAEKWONDO SET FORTH BY GRAND MASTER H. U. LEE.
IRS990/AddressPrincipalOfficerUS/AddressLine106210 BASELINE RD
IRS990/AddressPrincipalOfficerUS/City0LITTLE ROCK
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072209
IRS990/Advertising/ManagementAndGeneral0437
IRS990/Advertising/Total0437
IRS990/AllOtherContributions0234092
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0156810
IRS990/CashNonInterestBearing/EOY0231041
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0560278
IRS990/ContributionsGrantsPriorYear0305884
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY07400
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0658
IRS990/DepreciationDepletion/Total0658
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIPS GRANTED TO QUALIFIED STUDENTS TO FURTHER THE PRINCIPLES OF TAEKWONDO SET FORTH BY GRAND MASTER H. U. LEE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01537364
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01795
IRS990/FeesForServicesAccounting/Total01795
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SUN C LEE
IRS990/Form990PartVIISectionA/NamePerson1JIM WOLFF
IRS990/Form990PartVIISectionA/NamePerson2TAEKWON LEE
IRS990/Form990PartVIISectionA/NamePerson3DR ROBERT REIS
IRS990/Form990PartVIISectionA/NamePerson4LINUS RAINES
IRS990/Form990PartVIISectionA/NamePerson5JIM DAILEY
IRS990/Form990PartVIISectionA/NamePerson6MAYOR PATRICK HAYS
IRS990/Form990PartVIISectionA/NamePerson7KATHY LEE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants01537364
IRS990/GrantsAndSimilarAmntsCY01537364
IRS990/GrantsAndSimilarAmntsPriorYear073750
IRS990/GrantsToDomesticIndividuals/ProgramServices086368
IRS990/GrantsToDomesticIndividuals/Total086368
IRS990/GrantsToDomesticOrgs/ProgramServices01450996
IRS990/GrantsToDomesticOrgs/Total01450996
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0579624
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY042354
IRS990/InventoriesForSaleOrUse/EOY038037
IRS990/InvestmentIncomeCurrentYear014246
IRS990/InvestmentIncome/ExclusionAmount014246
IRS990/InvestmentIncomePriorYear05097
IRS990/InvestmentIncome/TotalRevenueColumn014246
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY081933
IRS990/InvestmentsPubTradedSecurities/EOY091290
IRS990/LandBldgEquipmentAccumDeprec03014
IRS990/LandBuildingsEquipmentBasis04603
IRS990/LandBuildingsEquipmentBasisNet/BOY01444043
IRS990/LandBuildingsEquipmentBasisNet/EOY01589
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO AWARD SCHOLARSHIPS TO QUALIFIED STUDENTS FOR TAEKWONDO AND TO FURTHER THE PRINCIPLES OF TAEKWONDO SET FORTH BY GRAND MASTER H. U. LEE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUN C LEE
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY01376466
IRS990/NetAssetsOrFundBalancesEOY0347089
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0161
IRS990/OfficeExpenses/Total0161
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear055244
IRS990/OtherExpensesCurrentYear071637
IRS990/OtherExpenses/Description0COST OF FUNDRAISERS
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3DUES & PUBLICATIONS
IRS990/OtherExpenses/Description4MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Fundraising065775
IRS990/OtherExpenses/ManagementAndGeneral02269
IRS990/OtherExpenses/ManagementAndGeneral1236
IRS990/OtherExpenses/ManagementAndGeneral2195
IRS990/OtherExpenses/ManagementAndGeneral3111
IRS990/OtherExpenses/Total065775
IRS990/OtherExpenses/Total12269
IRS990/OtherExpenses/Total2236
IRS990/OtherExpenses/Total3195
IRS990/OtherExpenses/Total4111
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01341
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY04275
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY05100
IRS990/ProgramServiceRevenue/Description0LEGACY INCOME
IRS990/ProgramServiceRevenue/ExclusionAmount05100
IRS990/ProgramServiceRevenue/TotalRevenueColumn05100
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1029377
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrganizations0326186
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1029377
IRS990/RevenuesLessExpensesPriorYear0183328
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0560278
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0305884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0401396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0481880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0458019
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02207457
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05097
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years010608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04338
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years029744
IRS990ScheduleA/GrossInvestmentIncome509/Total064033
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear05100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year01341
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years03758
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010199
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05097
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years010608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years029744
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total064033
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.97820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97190
IRS990ScheduleA/PublicSupportTotal50902217656
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0565378
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0307225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0405154
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0481880
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0458019
IRS990ScheduleA/Total509/Total02217656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0579624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0312322
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0415762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0486218
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0487763
IRS990ScheduleA/TotalSupportTotal/Total02281689
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01589
IRS990ScheduleD/Equipment/Depreciation03014
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04603
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01589
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant086368
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0138
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE COMMITTEE FOR SCHOLARSHIP APPROVAL MONITORS THE SCHOLARSHIP FUNDS AND ENSURES THE SAFETY OF THOSE FUNDS. SCHOLARSHIPS ARE GRANTED BY THE SCHOLARSHIP COMMITTEE BASED ON A SELECTION PROCESS, PROVIDED THE STUDENTS MEET THE REQUIREMENTS LISTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10500 WEST MARKHAM
IRS990ScheduleI/RecipientTable/AddressUS/City0LITTLE ROCK
IRS990ScheduleI/RecipientTable/AddressUS/State0AR
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode072201
IRS990ScheduleI/RecipientTable/AmountOfNonCashAssistance01450996
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0GATE ASSET
IRS990ScheduleI/RecipientTable/MethodOfValuation0COST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CITY OF LITTLE ROCK AR
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND IS THOROUGHLY REVIEWED BY THE AUDIT COMMITTEE BEFORE SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1FOR EACH INTEREST DISCLOSED, THE FULL BOARD, OR THE EXECUTIVE DIRECTOR OR THE CHAIRPERSON OF THE BOARD, AS APPROPRIATE, WILL DETERMINE WHETHER THE ORGANIZATION SHOULD: (A) TAKE NO ACTION OR (B) DISCLOSE THE SITUATION MORE BROADLY AND INVITE DISCUSSION/RESOLUTION BY THE FULL BOARD OF WHAT ACTION TO TAKE, OR (C) REFRAIN FROM TAKING ACTION AND OTHERWISE AVOID THE CONFLICT. IN MOST CASES THE BROADEST DISCLOSURE POSSIBLE IS ADVISABLE SO THAT DECISION-MAKERS CAN MAKE INFORMED DECISIONS THAT ARE IN THE BEST INTERESTS OF THE ORGANIZATION. WHEN THE CONFLICT INVOLVES A DECISION-MAKER, THE PERSON WITH THE CONFLICT ("INTERESTED PARTY"): (I) MUST FULLY DISCLOSE THE CONFLICT TO ALL OTHER DECISION-MAKERS; (II) MAY NOT BE INVOLVED IN THE DECISION OF WHAT ACTION TO TAKE (E.G., MAY NOT PARTICIPATE IN A VOTE) BUT MAY SERVE AS A RESOURCE TO PROVIDE OTHER DECISION-MAKERS WITH NEEDED INFORMATION. IN SOME CASES THE PERSON WITH THE CONFLICT MAY BE ASKED TO RECUSE HIM/HERSELF FROM SENSITIVE DISCUSSIONS SO AS NOT TO UNDULY INFLUENCE THE DISCUSSION OF THE CONFLICT. IN ALL CASES, DECISIONS INVOLVING A CONFLICT WILL BE MADE ONLY BE DISINTERESTED PERSONS. THE FACT THAT A CONFLICT WAS MANAGED AND THE OUTCOME WILL BE DOCUMENTED IN THE MINUTES OF BOARD MEETINGS IF THE CONFLICT WAS RELATED TO A BOARD MEMBER, AND REPORTED BY THE EXECUTIVE DIRECTOR TO THE BOARD/CHAIR OF THE BOARD/OTHER APPROPRIATE COMMITTEE OF THE BOARD (E.G., AUDIT COMMITTEE) IF THE CONFLICT WAS RELATED TO A STAFF MEMBER. THE CHAIRPERSON OF THE BOARD/EXECUTIVE DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO OFFICERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106210 BASELINE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LITTLE ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072209
IRS990/TheBooksAreInCareOf/NamePerson0ED WRIGHT
IRS990/TheBooksAreInCareOf/TelephoneNumber05015682821
IRS990/TotalAssets/BOY01725371
IRS990/TotalAssetsBOY01725371
IRS990/TotalAssets/EOY0382837
IRS990/TotalAssetsEOY0382837
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0560278
IRS990/TotalExpensesCurrentYear01609001
IRS990/TotalExpensesPriorYear0128994
IRS990/TotalFunctionalExpenses/Fundraising065775
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05862
IRS990/TotalFunctionalExpenses/ProgramServices01537364
IRS990/TotalFunctionalExpenses/Total01609001
IRS990/TotalFundrsngExpCurrentYear065775
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0348905
IRS990/TotalLiabilitiesBOY0348905
IRS990/TotalLiabilities/EOY035748
IRS990/TotalLiabilitiesEOY035748
IRS990/TotalLiabNetAssetsFundBalances/BOY01725371
IRS990/TotalLiabNetAssetsFundBalances/EOY0382837
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY01376466
IRS990/TotalNetAssetsFundBalances/EOY0347089
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01537364
IRS990/TotalProgramServiceRevenue05100
IRS990/TotalRevenueCurrentYear0579624
IRS990/TotalRevenue/ExclusionAmount019346
IRS990/TotalRevenuePriorYear0312322
IRS990/TotalRevenue/TotalRevenueColumn0579624
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01376466
IRS990/UnrestrictedNetAssets/EOY0347089
IRS990/UnsecuredNotesLoansPayable/BOY0348404
IRS990/UponRequest0X
IRS990/WebSite0WWW.HULEEFOUNDATION.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710696757
ReturnHeader/Filer/Name/BusinessNameLine10MASTER H U LEE FOUNDATION
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/Phone05015682821
ReturnHeader/Filer/USAddress/AddressLine106210 BASELINE RD
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0ED WRIGHT
ReturnHeader/Officer/Phone05015682821
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BELL FOSTER JOHNSON & WATKINS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105420 W MARKHAM ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0722053410
ReturnHeader/Preparer/Name0TIM JOHNSON CPA
ReturnHeader/Preparer/Phone05016630990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-11T21:11:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$382,837
Liabilities
$35,748
Net assets
$347,089
Revenue
-
Expenses
$1,609,001
Net income
-
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