Civic Intelligence

Lee Foundation

990PF • Fiscal year 2021 • EIN 74-3235054

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
11601 Wilshire Blvd Suite 1600Los Angeles, CA 90025

(626) 793-3600

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

4.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,049,176

Up $83,419 (+4.2%) from 2020

Net Assets

Up

$2,049,176

Up $83,419 (+4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Down

$190,810

Down $18,110 (-8.7%) from 2020

Expenses

Up

$336,725

Up $177,453 (+111%) from 2020

Net Income

Down

-$145,915

Down $195,563 (-394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,407,300Liabilities 2011: $02011Assets 2012: $4,332,311Liabilities 2012: $0Net Assets 2012: $4,332,3112012Assets 2013: $3,541,266Liabilities 2013: $0Net Assets 2013: $3,541,2662013Assets 2014: $3,362,279Liabilities 2014: $0Net Assets 2014: $3,362,2792014Assets 2015: $2,251,630Liabilities 2015: $0Net Assets 2015: $2,251,6302015Assets 2016: $2,196,868Liabilities 2016: $0Net Assets 2016: $2,196,8682016Assets 2017: $2,361,648Liabilities 2017: $0Net Assets 2017: $2,361,6482017Assets 2018: $2,040,114Liabilities 2018: $499Net Assets 2018: $2,039,6152018Assets 2019: $1,753,994Liabilities 2019: $0Net Assets 2019: $1,753,9942019Assets 2020: $1,965,757Liabilities 2020: $0Net Assets 2020: $1,965,7572020Assets 2021: $2,049,176Liabilities 2021: $0Net Assets 2021: $2,049,1762021Assets 2022: $1,386,875Liabilities 2022: $0Net Assets 2022: $1,386,8752022Assets 2023: $1,302,739Liabilities 2023: $0Net Assets 2023: $1,302,7392023Assets 2024: $1,447,850Liabilities 2024: $0Net Assets 2024: $1,447,8502024

Highlighted filing

2021

Assets$2,049,176
Liabilities$0
Net Assets$2,049,176
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $38,914Expenses 2011: $308,822Net Income 2011: -$269,9082011Expenses 2012: $203,8182012Revenue 2013: $101,693Expenses 2013: $1,095,282Net Income 2013: -$993,5892013Revenue 2014: $1,004,368Expenses 2014: $1,139,498Net Income 2014: -$135,1302014Revenue 2015: $264,701Expenses 2015: $1,146,001Net Income 2015: -$881,3002015Revenue 2016: $154,214Expenses 2016: $169,446Net Income 2016: -$15,2322016Revenue 2017: $241,734Expenses 2017: $105,311Net Income 2017: $136,4232017Revenue 2018: -$57,027Expenses 2018: $206,359Net Income 2018: -$263,3862018Revenue 2019: $23,787Expenses 2019: $276,229Net Income 2019: -$252,4422019Revenue 2020: $208,920Expenses 2020: $159,272Net Income 2020: $49,6482020Revenue 2021: $190,810Expenses 2021: $336,725Net Income 2021: -$145,9152021Revenue 2022: $344,784Expenses 2022: $404,024Net Income 2022: -$59,2402022Revenue 2023: $30,394Expenses 2023: $235,224Net Income 2023: -$204,8302023Revenue 2024: -$80,563Expenses 2024: $105,275Net Income 2024: -$185,8382024

Highlighted filing

2021

Revenue$190,810
Expenses$336,725
Net Income-$145,915
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID L LEEDirector, Treasurer/CFO-$0--
ELLEN W LEEDirector, President-$0--
BENJAMIN K LEEDirector, Secretary-$0--
BONNIE A LEEDirector-$0--
RACHEL R LEEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lee Foundation
EIN
74-3235054
In Care Of
% EDWARD D STANISLAWSKI
Phone
6267933600
Address
11601 WILSHIRE BLVD SUITE 1600, LOS ANGELES, CA 90025

Signing Officer

Name
David Lee
Title
Officer
Phone
6267933600
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Stephanie Wilkinson
Phone
8053748555
Raw XML AppendixShowing 400 of 411 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR, SECRETARY
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06267933600
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE GENERAL FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE GENERAL FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE GENERAL FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE GENERAL FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE GENERAL FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE HUNTINGTON MEMORIAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CALTECH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE J PAUL GETTY TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FLINTRIDGE PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DOOR OF HOPE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 W CALIFORNIA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11200 East California Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21200 GETTY CENTER DRIVE SUITE 401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt34543 Crown Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 90455
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PASADENA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LA CANADA FLINTRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PASADENA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt096421
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt096421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt062308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0172900
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt083275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052162
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052162
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0551588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0233105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt062308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0172900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt083275
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0329526
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0233105
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0603750
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0370645
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04783
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ORGANIZATIONAL COSTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02801
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02801
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02415
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV ADJ - CLARITY CHINA GENPAR, LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PARTNERSHIP LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0224312
OtherIncreasesSchedule/OtherIncreasesDetail/Amt17437
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV ADJ - FIDELITY (STOCK)
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FMV ADJ - CRESCENT EQUITY INVESTORS, LLC
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/Amt250
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt050
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267933600
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEF
ReturnHeader/Filer/EIN0743235054
ReturnHeader/Filer/InCareOfNm0% EDWARD D STANISLAWSKI
ReturnHeader/Filer/PhoneNum06267933600
ReturnHeader/Filer/USAddress/AddressLine1Txt011601 WILSHIRE BLVD SUITE 1600
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 TOWNSGATE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,049,176
Liabilities
$0
Net assets
$2,049,176
Revenue
$190,810
Expenses
$336,725
Net income
-$145,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.24$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.34$0.40$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.19$0.34$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.21$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.02$0.28$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.06$0.21$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.24$0.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.15$0.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.26$1.15$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.00$1.14$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.10$1.10$0.99
2012Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.20
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$0.04$0.31$0.27