Civic Intelligence

Lee Chen Foundation

990PF • Fiscal year 2021 • EIN 72-1299903

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization Profile
201 Baronne StreetNew Orleans, LA 70112

(713) 541-9808

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.7%

Faster asset growth than 32% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

89%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$844,820

Up $22,341 (+2.7%) from 2020

Net Assets

Up

$844,820

Up $22,341 (+2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$25,976

Up $12,248 (+89%) from 2020

Expenses

Down

$3,635

Down $7,096 (-66%) from 2020

Net Income

Up

$22,341

Up $19,344 (+645%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2020: $822,479Liabilities 2020: $0Net Assets 2020: $822,4792020Assets 2021: $844,820Liabilities 2021: $0Net Assets 2021: $844,8202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$844,820
Liabilities$0
Net Assets$844,820
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$40K$20K$0-$20K-$40KRevenue 2020: $13,728Expenses 2020: $10,731Net Income 2020: $2,9972020Revenue 2021: $25,976Expenses 2021: $3,635Net Income 2021: $22,3412021Revenue 2022: $5,970Expenses 2022: $13,981Net Income 2022: -$8,0112022Revenue 2023: $2,000Expenses 2023: $21,275Net Income 2023: -$19,2752023Revenue 2024: $0Expenses 2024: $35,553Net Income 2024: -$35,5532024

Highlighted filing

2021

Revenue$25,976
Expenses$3,635
Net Income$22,341
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chin L LeeManager-$0--
Chen Horng LeeManager-$0--
Filing and Contact Details

Filer

Filer Name
Lee Chen Foundation
EIN
72-1299903
In Care Of
% Chen H Lee
Phone
7135419808
Address
201 Baronne Street, New Orleans, LA 70112

Signing Officer

Name
Chen H Lee
Title
Manager
Phone
7135419808
Signed
2022-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Uzee Butler Arceneaux & Bowes CPAs
Address
2067 Paxton Street, Harvey, LA 70058
Preparer
Patrick J Bowes CPA
Phone
5043470441
Raw XML Appendix180 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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ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0721299903
ReturnHeader/Filer/InCareOfNm0% Chen H Lee
ReturnHeader/Filer/PhoneNum07135419808
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 Baronne Street
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621369398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Uzee Butler Arceneaux & Bowes CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02067 Paxton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harvey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070058
ReturnHeader/PreparerPersonGrp/PhoneNum05043470441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Bowes CPA
ReturnHeader/ReturnTs02022-07-07T01:24:19-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,820
Liabilities
$0
Net assets
$844,820
Revenue
$25,976
Expenses
$3,635
Net income
$22,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.21$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.26$0.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.14$0.11$0.03