Civic Intelligence

The Same and Margaret Lee Foundation

990PF • Fiscal year 2018 • EIN 75-2444739

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
PO Box 1550Roanoke, TX 76262

(972) 278-1554

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-24900%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,618

Down $498 (-9.7%) from 2017

Net Assets

Down

$4,618

Down $498 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$2

Up $2 from 2017

Expenses

Up

$500

Up $500 from 2017

Net Income

Down

-$498

Down $498 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15K$10K$5.0K$0Assets 2011: $7,313Liabilities 2011: $02011Assets 2012: $6,864Liabilities 2012: $02012Assets 2013: $6,864Liabilities 2013: $02013Assets 2014: $6,065Liabilities 2014: $02014Assets 2015: $5,765Liabilities 2015: $02015Assets 2017: $5,116Liabilities 2017: $0Net Assets 2017: $5,1162017Assets 2018: $4,618Liabilities 2018: $0Net Assets 2018: $4,6182018Assets 2019: $7,569Liabilities 2019: $0Net Assets 2019: $7,5692019Assets 2020: $6,395Liabilities 2020: $0Net Assets 2020: $6,3952020Assets 2021: $6,395Liabilities 2021: $0Net Assets 2021: $6,3952021Assets 2022: $11,377Liabilities 2022: $0Net Assets 2022: $11,3772022Assets 2023: $11,388Liabilities 2023: $0Net Assets 2023: $11,3882023Assets 2024: $11,396Liabilities 2024: $0Net Assets 2024: $11,3962024

Highlighted filing

2018

Assets$4,618
Liabilities$0
Net Assets$4,618
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $3,587Expenses 2011: $4,647Net Income 2011: -$1,0602011Revenue 2012: $1Expenses 2012: $450Net Income 2012: -$4492012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $800Net Income 2014: -$7992014Revenue 2015: $0Expenses 2015: $300Net Income 2015: -$3002015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $2Expenses 2018: $500Net Income 2018: -$4982018Revenue 2019: $3,501Expenses 2019: $550Net Income 2019: $2,9512019Revenue 2020: $1Expenses 2020: $1,175Net Income 2020: -$1,1742020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $4,982Expenses 2022: $0Net Income 2022: $4,9822022Revenue 2023: $11Expenses 2023: $0Net Income 2023: $112023Revenue 2024: $8Expenses 2024: $0Net Income 2024: $82024

Highlighted filing

2018

Revenue$2
Expenses$500
Net Income-$498
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET LEEChairman-$0--
Filing and Contact Details

Filer

Filer Name
Sam and Margaret Lee Foundation
EIN
75-2444739
Address
PO BOX 1550, ROANOKE, TX 76262

Signing Officer

Name
Margaret Lee
Title
President
Phone
9722781554
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Ragsdale Curtis and Lagow CPAs
Address
625 W Centerville Rd Ste 120, Garland, TX 75041
Preparer
Fred Curtis CPA
Phone
9722781554
Raw XML Appendix177 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/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARGARET LEE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0BOX 1550
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Roanoke
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076262
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724304873
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM FROM FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK GIMENEZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08172399871
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1550
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PURSUING DEGREE PROGRAM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JUNE 30
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722781554
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM AND MARGARET LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0752444739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1550
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07504052019315wjyltca
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.186.147.185
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm012:11:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471203322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ragsdale Curtis and Lagow CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 W Centerville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075041
ReturnHeader/PreparerPersonGrp/PhoneNum09722781554
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Curtis CPA
ReturnHeader/ReturnTs02019-11-11T12:06:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,618
Liabilities
$0
Net assets
$4,618
Revenue
$2
Expenses
$500
Net income
-$498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$4.98$0.00$4.98
2021Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.00$1.18$1.17
2019Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$3.50$0.55$2.95
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$0.00$0.50$0.50
2017Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$5.77$0.00$0.00$0.30$0.30
2014Summary only. Only limited summary data is available for this year.$6.07$0.00$0.00$0.80$0.80
2013Summary only. Only limited summary data is available for this year.$6.86$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$6.86$0.00$0.00$0.45$0.45
2011Summary only. Only limited summary data is available for this year.$7.31$0.00$3.59$4.65$1.06