Civic Intelligence

Lee Foundation

990PF • Fiscal year 2011 • EIN 72-1452245

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 07, 2012

Organization Profile
9300 Bluebonnet Blvd70810
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,779,551

No earlier filing loaded for comparison.

Net Assets

$1,779,551

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$86,579

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,779,551Liabilities 2011: $0Net Assets 2011: $1,779,5512011Assets 2012: $1,997,135Liabilities 2012: $0Net Assets 2012: $1,997,1352012Assets 2013: $2,094,716Liabilities 2013: $0Net Assets 2013: $2,094,7162013Assets 2014: $2,251,228Liabilities 2014: $0Net Assets 2014: $2,251,2282014Assets 2015: $2,409,572Liabilities 2015: $0Net Assets 2015: $2,409,5722015Assets 2016: $2,437,122Liabilities 2016: $0Net Assets 2016: $2,437,1222016Assets 2017: $3,128,891Liabilities 2017: $0Net Assets 2017: $3,128,8912017Assets 2018: $3,112,563Liabilities 2018: $0Net Assets 2018: $3,112,5632018Assets 2019: $3,405,637Liabilities 2019: $0Net Assets 2019: $3,405,6372019Assets 2020: $3,773,503Liabilities 2020: $0Net Assets 2020: $3,773,5032020Assets 2021: $3,967,039Liabilities 2021: $0Net Assets 2021: $3,967,0392021Assets 2022: $3,479,476Liabilities 2022: $15Net Assets 2022: $3,479,4612022Assets 2023: $4,815,575Liabilities 2023: $25Net Assets 2023: $4,815,5502023Assets 2024: $5,100,486Liabilities 2024: $40Net Assets 2024: $5,100,4462024

Highlighted filing

2011

Assets$1,779,551
Liabilities$0
Net Assets$1,779,551
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $86,5792011Expenses 2012: $100,9762012Revenue 2013: $212,264Expenses 2013: $112,183Net Income 2013: $100,0812013Revenue 2014: $279,742Expenses 2014: $120,731Net Income 2014: $159,0112014Revenue 2015: $278,442Expenses 2015: $117,598Net Income 2015: $160,8442015Revenue 2016: $184,404Expenses 2016: $153,854Net Income 2016: $30,5502016Revenue 2017: $587,734Expenses 2017: $113,532Net Income 2017: $474,2022017Revenue 2018: $189,969Expenses 2018: $116,612Net Income 2018: $73,3572018Revenue 2019: $184,079Expenses 2019: $166,275Net Income 2019: $17,8042019Revenue 2020: $167,454Expenses 2020: $160,531Net Income 2020: $6,9232020Revenue 2021: $486,703Expenses 2021: $189,219Net Income 2021: $297,4842021Revenue 2022: $160,906Expenses 2022: $220,985Net Income 2022: -$60,0792022Revenue 2023: -$195,272Expenses 2023: $237,766Net Income 2023: -$433,0382023Revenue 2024: $420,768Expenses 2024: $264,621Net Income 2024: $156,1472024

Highlighted filing

2011

Revenue-
Expenses$86,579
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINIFRED LEESec/Pres/Director-$0--
THOMAS H LEEPres/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGRACE TO YOU MINISTRIESGENERAL FUNDPUBLICPANORAMA CITY, CA, US$40,000
Paid GrantFIRST BAPTIST CHURCH OF NEW ORLEANSGENERAL FUNDPUBLICNEW ORLEANS, LA, US$20,000
Paid GrantISTRUMA BAPTIST CHURCHGENERAL FUNDPUBLICBATON ROUGE, LA, US$10,000
Paid GrantPRISON FELLOWSHIPGENERAL FUNDPUBLICMERRIFIELD, VA, US$5,000
Filing and Contact Details

Filer

EIN
72-1452245
Raw XML AppendixShowing 400 of 1,409 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired50P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired51P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired52P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired53P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired54P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired55P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired56P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired57P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired58P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired59P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired60P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired61P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired62P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired63P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired64P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired65P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired66P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired67P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired68P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0APACHE CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1APPLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2BLACKROCK INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3BLACKROCK INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4CONSOLIDATED EDISON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5CORNING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name6DELL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name7DOW CHEMICAL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name8DUPONT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name9GENERAL ELECTRIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name10GENERAL ELECTIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name11GOLDMAN SACHS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name12JACOBS ENGINEERING GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name13KINETIC CONCEPTS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name14MARATHON OIL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name15MARATHON OIL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name16MCDONALDS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name17NII HOLDINGS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name18PARKER HANNIFIN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name19PEPSI CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name20PROCTER GAMBLE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name21RAYONIER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name22RAYONIER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name23ROSS STORES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name24STATE STREET CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name25TRAVELERS COMPANIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name26WALMART STORES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name27WALMART STORES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name28WHITING PETROLEUM CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name29CAP 1 MUTAL FUND EQUITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name30ANNALIST CAP MGMT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name31AUTO DATA PROCESSING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32BERKSHIRE HATHAWAY
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name33BOEING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name34BOEING
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name35CINTAS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name36CISCO SYSTEMS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name37COCA COLA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name38COCA COLA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name39COCA COLA
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name40COMCAST CP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name41DOW
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42GENERAL ELECTRIC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name43JOHNSON JOHNSON
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name44KRAFT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name45LEUCADIA NATIONAL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name46MARKEL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name47MEDTRONIC INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name48MICROSOFT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name49MICROSOFT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name50ORACLE CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name51SECTOR SPDR CONSUMER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name52TORCHMARK CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name53TYCO NTL LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name54TYCO NTL LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name55VANGUARD INFO TECH
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name56WALMART
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name57WELLS FARGO CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name58WESTERN DIGITAL CO

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,779,551
Liabilities
$0
Net assets
$1,779,551
Revenue
-
Expenses
$86,579
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.42$0.26$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.20$0.24$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$0.16$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.49$0.19$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.00$3.77$0.17$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.18$0.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.19$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.59$0.11$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.18$0.15$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.28$0.12$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.28$0.12$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.21$0.11$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09