Civic Intelligence

Lee College Foundation Inc.

990 • Fiscal year 2019 • EIN 74-6105635

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 10, 2020

Organization ProfileWWW.LEE.EDU/FOUNDATION
511 S WhitingBaytown, TX 77520

(281) 425-6303

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$113,086

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

39th percentile

1.1%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,668,445

Up $153,715 (+1.1%) from 2018

Net Assets

Up

$13,489,972

Up $265,664 (+2.0%) from 2018

Liabilities

Down

$178,473

Down $111,949 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$1,208,550

Up $31,956 (+2.7%) from 2018

Expenses

Down

$1,182,612

Down $457,172 (-28%) from 2018

Net Income

Up

$25,938

Up $489,128 (+106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$13,668,445
Liabilities$178,473
Net Assets$13,489,972
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$1,208,550
Expenses$1,182,612
Net Income$25,938
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$1,234,740
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,376,103$12,642,162▲ $266,059
Cash and Non-Interest-Bearing Accounts$1,078,805$917,088▼ $161,717
Pledges and Grants Receivable$26,330$71,070▲ $44,740
Total Assets$13,514,730$13,668,445▲ $153,715
Other Assets Total$33,492$38,125▲ $4,633
Liabilities
Other Liabilities$118,425$98,598▼ $19,827
Deferred Revenue$97,925$73,125▼ $24,800
Accounts Payable and Accrued Expenses$74,072$6,750▼ $67,322
Total Liabilities$290,422$178,473▼ $111,949
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,987,980$7,271,082▲ $283,102
Temporarily Rstr Net Assets$5,483,525$5,276,935▼ $206,590
Unrestricted Net Assets$752,803$941,955▲ $189,152
Total Net Assets Fund Balance$13,224,308$13,489,972▲ $265,664
Total Liabilities and Net Assets / Fund Balance$13,514,730$13,668,445▲ $153,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,077,114$765,371▲ $462,512$-1,394,392$12,548,017
2017$10,564,016$58,851▲ $1,337,466-$11,077,114
2016$9,673,309$173,112▲ $1,198,181-$10,564,016
2015$9,312,614$136,958▲ $608,737-$9,673,309
2014$9,284,224$617,743▼ $113,675-$9,312,614
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pam WarfordExecutive DirectorPT$95,161$17,925$113,086

Board Members and Trustees

NameTitle
Jennifer MarcontellChair
Judy WheatVice-chair
Al RichardDirector
Bennie KadjarDirector
Carl PickettDirector
Connie TiltonDirector
David FrazierDirector
Doug WalkerDirector
Gary EnglertDirector
Laurie TerryDirector
Lynne FoleyDirector
Nancy MannDirector
Roy FullerDirector
Stephen Don CarlosDirector
Suzanne HeinrichDirector
Wayne HansonDirector
Weston CottenDirector
Gilbert SantanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,768
Program Service Revenue
$0
Investment Income
$234,979
Other Revenue
$19,803
All Other Contributions
$765,371
Change in Net Assets
$25,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,166
Revenue Not Reported on Financial Statements
$41,384
Revenue Not Reported on Form 990
$425,561
Total Revenue per Audited Statements
$1,592,727
Total Revenue per Form 990
$1,208,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,106,492
Other Expenses$76,120
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,106,492--$1,106,492
Fees for Service Investment Mgmnt Fees-$41,384-$41,384
Fees for Services Accounting-$13,059-$13,059
Other Expenses$3,496$4,048-$3,496
Insurance-$2,133-$2,133
Total Functional Expenses$1,109,988$72,624$0$1,182,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,327,063
Total Expenses per Form 990$1,182,612
Expenses per Audited Statements$1,141,228
Expenses Not Reported on Form 990$185,835
Expenses Not Reported on Financial Statements$41,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lee College DistrictBaytown, TX-Scholarships for Lee College District Students and for Capital Facilities Improvements.$1,106,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,993
Fundraising Direct Expenses$26,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Gala$234,390$45,993$4,957$41,036
Total Events$234,390$45,993$26,190$19,803
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others - Ehcma$98,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member judy wheat is the mother of board member gary englert.”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 the board of trustees reviews an electronic copy and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflict of interest policy trustees sign an annual conflict of interest disclosure statement”

Form 990, Part VI, Section B, Line 15A

“The salary for the executive director is paid by lee college and is established by the salary tables the college uses for all compensation.”

Form 990, Part VI, Section C, Line 19

“Bylaws, donor's bill of rights, the last five audited financial statements and the last five forms 990 are posted on the website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lee College Foundation Inc
EIN
74-6105635
Phone
2814256303
Address
511 S WHITING, BAYTOWN, TX 77520

Signing Officer

Name
Pam Warford
Title
Executive Director
Phone
2814256303
Signed
2020-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Warford
Formed
1968
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
10

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment funds are restricted for use for scholarships to the lee college district and expended according to the donor stipulations. Temporarily donor restricted funds are designated for scholarships or facilities within the lee college district. Board-designated funds consist of accumulated investment gains available for spending policy. The foundation adopted fasb asu 2016-14 during the fiscal year. This change in accounting principle did not have any impact on total net assets; however, it changed the reporting of net assets to reflect net assets with donor restrictions and net assets without donor restrictions. The change resulted in reclasses of net assets, which are reported as a negative expenditure in the table above.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is generally not subject to federal income tax. The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Recognized income tax positions are measured at the largest amount that is greater than 50% likely of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation records interest and penalties related to unrecognized tax benefits in management and general expenses.”

Schedule D, Part V, Line 4-description of Use of Endowment Funds

“Permanently restricted endowments may be expended for purposes stipulated by the donor. Income from permanently restricted assets are recorded in temporarily restricted assets and available for scholarships for lee college students.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LEE COLLEGE FOUNDATION SHALL PROMOTE THE EDUCATIONAL OPPORTUNITIES AVAILABLE TO THE COMMUNITY BY PROVIDING FINANCIAL SUPPORT FOR LEE COLLEGE STUDENTS, ITS FACULTY AND STAFF AND INITIATIVES THROUGH SOLICITATION AND ACCEPTANCE OF GIFTS, DONATIONS, AND GRANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013489972
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019803
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IRS990/NetUnrlzdGainsLossesInvstAmt0239726
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0OTHER COST
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP BREAKFAST
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14048
IRS990/OtherExpensesGrp/ProgramServicesAmt03496
IRS990/OtherExpensesGrp/TotalAmt012000
IRS990/OtherExpensesGrp/TotalAmt14048
IRS990/OtherExpensesGrp/TotalAmt23496
IRS990/OtherLiabilitiesGrp/BOYAmt0118425
IRS990/OtherLiabilitiesGrp/EOYAmt098598
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071070
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM WARFORD
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt0-5207
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt025938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0994325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01714925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0497597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04878358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0187476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0173782
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0940118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58760
IRS990ScheduleA/PublicSupportPY170Pct00.82580
IRS990ScheduleA/PublicSupportTotal170Amt03430636
IRS990ScheduleA/SubstantialContributorsTotAmt01447722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0994325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01714925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0497597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04878358
IRS990ScheduleA/TotalSupportAmt05838564
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt019803
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020088
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt041384
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011077114
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0765371
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012548017
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01109988
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0462512
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1394392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010564016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058851
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011077114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0883219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01337466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09673309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0173112
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010564016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0480586
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01198181
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09312614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136958
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0608737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09284224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0617743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09312614
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0393644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-113675
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0185835
IRS990ScheduleD/DonatedServicesUseFcltsAmt0185835
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt041384
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS - EHCMA
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58000
IRS990ScheduleD/RevenueNotReportedAmt0425561
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041384
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENT ENDOWMENT FUNDS ARE RESTRICTED FOR USE FOR SCHOLARSHIPS TO THE LEE COLLEGE DISTRICT AND EXPENDED ACCORDING TO THE DONOR STIPULATIONS. TEMPORARILY DONOR RESTRICTED FUNDS ARE DESIGNATED FOR SCHOLARSHIPS OR FACILITIES WITHIN THE LEE COLLEGE DISTRICT. BOARD-DESIGNATED FUNDS CONSIST OF ACCUMULATED INVESTMENT GAINS AVAILABLE FOR SPENDING POLICY. THE FOUNDATION ADOPTED FASB ASU 2016-14 DURING THE FISCAL YEAR. THIS CHANGE IN ACCOUNTING PRINCIPLE DID NOT HAVE ANY IMPACT ON TOTAL NET ASSETS; HOWEVER, IT CHANGED THE REPORTING OF NET ASSETS TO REFLECT NET ASSETS WITH DONOR RESTRICTIONS AND NET ASSETS WITHOUT DONOR RESTRICTIONS. THE CHANGE RESULTED IN RECLASSES OF NET ASSETS, WHICH ARE REPORTED AS A NEGATIVE EXPENDITURE IN THE TABLE ABOVE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS GENERALLY NOT SUBJECT TO FEDERAL INCOME TAX. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. RECOGNIZED INCOME TAX POSITIONS ARE MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED. CHANGES IN THE RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION RECORDS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PERMANENTLY RESTRICTED ENDOWMENTS MAY BE EXPENDED FOR PURPOSES STIPULATED BY THE DONOR. INCOME FROM PERMANENTLY RESTRICTED ASSETS ARE RECORDED IN TEMPORARILY RESTRICTED ASSETS AND AVAILABLE FOR SCHOLARSHIPS FOR LEE COLLEGE STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 4-DESCRIPTION OF USE OF ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.04000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,668,445
Liabilities
$178,473
Net assets
$13,489,972
Revenue
$1,208,550
Expenses
$1,182,612
Net income
$25,938
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. 2019 filings • 501(c)3 • $10M-$25M nonprofits