Civic Intelligence

H U Lee Memorial Foundation

990 • Fiscal year 2012 • EIN 71-0696757

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

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

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets83rd percentile

Assets

Up

$400,031

Up $3,984 (+1.0%) from 2011

Net Assets

Down

$297,946

Down $88,706 (-23%) from 2011

Liabilities

Up

$102,085

Up $92,690 (+987%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$254,811

Up $86,365 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2012

Assets$400,031
Liabilities$102,085
Net Assets$297,946
Open 2012 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

2012

Revenue-
Expenses$254,811
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$192,385
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 Appendix382 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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IRS990ScheduleO/GeneralExplanation/Explanation3NO OFFICERS ARE COMPENSATED.
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IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0121725
IRS990/TotalRevenueCurrentYear0192385
IRS990/TotalRevenue/ExclusionAmount04880
IRS990/TotalRevenuePriorYear0216029
IRS990/TotalRevenue/TotalRevenueColumn0192385
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01138
IRS990/Travel/Total01138
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0386652
IRS990/UnrestrictedNetAssets/EOY0297946
IRS990/UponRequest0X
IRS990/WebSite0WWW.HULEEFOUNDATION.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-12
ReturnHeader/Officer/Name0ED WRIGHT
ReturnHeader/Officer/Phone05015682821
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-11-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:35:50-06:00

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
$400,031
Liabilities
$102,085
Net assets
$297,946
Revenue
-
Expenses
$254,811
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