Civic Intelligence

Lee Foundation

990PF • Fiscal year 2012 • EIN 72-1452245

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
9300 Bluebonnet Blvd70810
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Up

$1,997,135

Up $217,584 (+12%) from 2011

Net Assets

Up

$1,997,135

Up $217,584 (+12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$100,976

Up $14,397 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2012

Assets$1,997,135
Liabilities$0
Net Assets$1,997,135
Open 2012 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

2012

Revenue-
Expenses$100,976
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINIFRED LEESec/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$65,000
Paid GrantISTRUMA BAPTIST CHURCHGENERAL FUNDPUBLICBATON ROUGE, LA, US$10,000
Paid GrantFIRST BAPBTIST CHURCH OF NEW ORLEANSGENERAL FUNDPUBLICNEW ORLEANS, LA, US$10,000
Filing and Contact Details

Filer

EIN
72-1452245
Raw XML AppendixShowing 400 of 2,525 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/DateSold1112012-08
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1132012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1142012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1152012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1162012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1172012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1182012-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1192012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1202012-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold1212012-08

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,997,135
Liabilities
$0
Net assets
$1,997,135
Revenue
-
Expenses
$100,976
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