Civic Intelligence

Lee Foundation

990PF • Fiscal year 2023 • EIN 74-3235054

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-674%

Higher net margin than 1% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,302,739

Down $84,136 (-6.1%) from 2022

Net Assets

Down

$1,302,739

Down $84,136 (-6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$30,394

Down $314,390 (-91%) from 2022

Expenses

Down

$235,224

Down $168,800 (-42%) from 2022

Net Income

Down

-$204,830

Down $145,590 (-246%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,302,739
Liabilities$0
Net Assets$1,302,739
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$30,394
Expenses$235,224
Net Income-$204,830
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
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
% CLIFTON LARSON ALLEN
Phone
6267933600
Address
11601 WILSHIRE BLVD SUITE 1600, LOS ANGELES, CA 90025

Signing Officer

Name
David Lee
Title
Officer
Phone
6267933600
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Sarah Cullen
Phone
8053748555
Raw XML AppendixShowing 400 of 415 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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OtherDecreasesSchedule/OtherDecreasesDetail/Amt137972
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TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/Amt1756
TaxesSchedule/TaxesDetail/Amt2100
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0100
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06267933600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LEEF
ReturnHeader/Filer/EIN0743235054
ReturnHeader/Filer/InCareOfNm0% CLIFTON LARSON ALLEN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,739
Liabilities
$0
Net assets
$1,302,739
Revenue
$30,394
Expenses
$235,224
Net income
-$204,830
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