Civic Intelligence

Lee College Foundation Inc.

990 • Fiscal year 2013 • EIN 74-6105635

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 25, 2014

Organization ProfileWWW.LEE.EDU
909 Decker Dr77520
Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$8,615,507

Up $1,403,108 (+19%) from 2012

Net Assets

Up

$8,146,944

Up $934,635 (+13%) from 2012

Liabilities

Up

$468,563

Up $468,473 (+520526%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$274,180

Up $15,979 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30M$20M$10M$0Assets 2010: $5,763,158Liabilities 2010: $0Net Assets 2010: $5,763,1582010Assets 2011: $6,909,496Liabilities 2011: $0Net Assets 2011: $6,909,4962011Assets 2012: $7,212,399Liabilities 2012: $90Net Assets 2012: $7,212,3092012Assets 2013: $8,615,507Liabilities 2013: $468,563Net Assets 2013: $8,146,9442013Assets 2014: $9,659,842Liabilities 2014: $0Net Assets 2014: $9,659,8422014Assets 2015: $9,747,542Liabilities 2015: $0Net Assets 2015: $9,747,5422015Assets 2016: $10,654,323Liabilities 2016: $278,176Net Assets 2016: $10,376,1472016Assets 2017: $12,668,828Liabilities 2017: $48,275Net Assets 2017: $12,620,5532017Assets 2018: $13,514,730Liabilities 2018: $290,422Net Assets 2018: $13,224,3082018Assets 2019: $13,668,445Liabilities 2019: $178,473Net Assets 2019: $13,489,9722019Assets 2020: $14,391,037Liabilities 2020: $24,876Net Assets 2020: $14,366,1612020Assets 2021: $16,976,171Liabilities 2021: $111,479Net Assets 2021: $16,864,6922021Assets 2022: $16,324,658Liabilities 2022: $528,835Net Assets 2022: $15,795,8232022Assets 2023: $17,109,281Liabilities 2023: $122,222Net Assets 2023: $16,987,0592023Assets 2024: $21,607,958Liabilities 2024: $825,525Net Assets 2024: $20,782,4332024Assets 2025: $23,757,514Liabilities 2025: $330,805Net Assets 2025: $23,426,7092025

Highlighted filing

2013

Assets$8,615,507
Liabilities$468,563
Net Assets$8,146,944
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $211,0152010Expenses 2011: $153,9632011Expenses 2012: $258,2012012Expenses 2013: $274,1802013Revenue 2014: $569,690Expenses 2014: $321,030Net Income 2014: $248,6602014Revenue 2015: $891,810Expenses 2015: $516,368Net Income 2015: $375,4422015Revenue 2016: $675,419Expenses 2016: $477,729Net Income 2016: $197,6902016Revenue 2017: $1,880,984Expenses 2017: $668,700Net Income 2017: $1,212,2842017Revenue 2018: $1,176,594Expenses 2018: $1,639,784Net Income 2018: -$463,1902018Revenue 2019: $1,208,550Expenses 2019: $1,182,612Net Income 2019: $25,9382019Revenue 2020: $1,045,797Expenses 2020: $1,288,903Net Income 2020: -$243,1062020Revenue 2021: $808,322Expenses 2021: $897,361Net Income 2021: -$89,0392021Revenue 2022: $2,026,822Expenses 2022: $1,055,854Net Income 2022: $970,9682022Revenue 2023: $1,269,828Expenses 2023: $1,330,953Net Income 2023: -$61,1252023Revenue 2024: $3,192,026Expenses 2024: $2,014,783Net Income 2024: $1,177,2432024Revenue 2025: $2,202,151Expenses 2025: $1,685,941Net Income 2025: $516,2102025

Highlighted filing

2013

Revenue-
Expenses$274,180
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 25, 2014
Return Version
2012v2.3
Gross Receipts
$501,387
Mission and Program Overview

Mission

To solicit and receive donations, gifts, and grants on behalf of lee college, its departments, and its activities.

Major Activities

Activity 2
Lee college library grant
Filing and Contact Details

Filer

EIN
74-6105635
Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance06448910
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0-126000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0999272
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExpensesNotRptdF990011243
IRS990ScheduleD/ExpensesSubtotal0274180
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0GALA BANQUET EXPENSES 11,243
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GALA BANQUET EXPENSES 11,243
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments0718671
IRS990ScheduleD/OtherExpensesIncluded011243
IRS990ScheduleD/OtherLiabilities/Amount0468523
IRS990ScheduleD/OtherLiabilities/Description0DUE TO LEE COLLEGE
IRS990ScheduleD/OtherRevenues011243
IRS990ScheduleD/PermanentEndowmentEOYBalance00.73340
IRS990ScheduleD/RevenueNotRptdF9900729914
IRS990ScheduleD/RevenueSubtotal0490144
IRS990ScheduleD/TermEndowmentEOYBalance00.26660
IRS990ScheduleD/TotalExpensesPerForm9900274180
IRS990ScheduleD/TotalOfAmounts0468523
IRS990ScheduleD/TotalRevenuePerForm9900490144
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0285423
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01220058
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10115662
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0115662
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011243
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10126905
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0126905
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011243
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011243

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,615,507
Liabilities
$468,563
Net assets
$8,146,944
Revenue
-
Expenses
$274,180
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.8$0.33$23.4$2.20$1.69$0.52
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.83$20.8$3.19$2.01$1.18
2023Detailed filing. Detailed filing data is available for this year.$17.1$0.12$17.0$1.27$1.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$16.3$0.53$15.8$2.03$1.06$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.11$16.9$0.81$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.4$1.05$1.29$0.24
2019Detailed filing. Detailed filing data is available for this year.$13.7$0.18$13.5$1.21$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.29$13.2$1.18$1.64$0.46
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.05$12.6$1.88$0.67$1.21
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.28$10.4$0.68$0.48$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$0.89$0.52$0.38
2014Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$0.57$0.32$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$0.47$8.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.00$7.21$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.00$5.76$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits