Civic Intelligence

Helen Lee Foundation Inc

EIN 75-2461720 • Granbury, TX

4117 Cherokee CourtGranbury, TX 76048
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2025

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

$500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2025

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

140%

Faster revenue growth than 91% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$627,502

Up $62,431 (+11%) from 2024

Liabilities

Down

$0

Down $30,907 (-100%) from 2024

Net Assets

Up

$627,502

Up $93,338 (+17%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$234,694

Up $136,791 (+140%) from 2024

Expenses

Up

$141,121

Up $1,897 (+1.4%) from 2024

Net Income

Up

$93,573

Up $134,894 (+326%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $690,181Liabilities 2011: $8152011Assets 2012: $654,842Liabilities 2012: $9542012Assets 2013: $661,001Liabilities 2013: $34,401Net Assets 2013: $626,6002013Assets 2014: $631,993Liabilities 2014: $29,4872014Assets 2015: $569,051Liabilities 2015: $22,567Net Assets 2015: $546,4842015Assets 2016: $507,563Liabilities 2016: $24,766Net Assets 2016: $482,7972016Assets 2017: $553,290Liabilities 2017: $976Net Assets 2017: $552,3142017Assets 2018: $543,510Liabilities 2018: $44,010Net Assets 2018: $499,5002018Assets 2019: $576,886Liabilities 2019: $31,842Net Assets 2019: $545,0442019Assets 2020: $530,217Liabilities 2020: $20,650Net Assets 2020: $509,5672020Assets 2021: $499,210Liabilities 2021: $33,822Net Assets 2021: $465,3882021Assets 2022: $537,548Liabilities 2022: $33,338Net Assets 2022: $504,2102022Assets 2023: $592,417Liabilities 2023: $16,683Net Assets 2023: $575,7342023Assets 2024: $565,071Liabilities 2024: $30,907Net Assets 2024: $534,1642024Assets 2025: $627,502Liabilities 2025: $0Net Assets 2025: $627,5022025

Highlighted filing

2025

Assets$627,502
Liabilities$0
Net Assets$627,502
Open 2025 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $112,913Expenses 2011: $119,670Net Income 2011: -$6,7572011Revenue 2012: $111,604Expenses 2012: $147,106Net Income 2012: -$35,5022012Expenses 2013: $172,9522013Revenue 2014: $125,597Expenses 2014: $192,018Net Income 2014: -$66,4212014Revenue 2015: $122,223Expenses 2015: $178,513Net Income 2015: -$56,2902015Revenue 2016: $67,838Expenses 2016: $131,768Net Income 2016: -$63,9302016Revenue 2017: $152,495Expenses 2017: $82,957Net Income 2017: $69,5382017Revenue 2018: $55,921Expenses 2018: $108,396Net Income 2018: -$52,4752018Revenue 2019: $156,497Expenses 2019: $110,324Net Income 2019: $46,1732019Revenue 2020: $66,623Expenses 2020: $101,885Net Income 2020: -$35,2622020Revenue 2021: $42,675Expenses 2021: $86,835Net Income 2021: -$44,1602021Revenue 2022: $110,034Expenses 2022: $70,781Net Income 2022: $39,2532022Revenue 2023: $186,026Expenses 2023: $114,502Net Income 2023: $71,5242023Revenue 2024: $97,903Expenses 2024: $139,224Net Income 2024: -$41,3212024Revenue 2025: $234,694Expenses 2025: $141,121Net Income 2025: $93,5732025

Highlighted filing

2025

Revenue$234,694
Expenses$141,121
Net Income$93,573
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$627,502
Liabilities
$0
Net assets
$627,502
Revenue
$234,694
Expenses
$141,121
Net income
$93,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$2.35$1.41$0.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.31$5.34$0.98$1.39$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.92$0.17$5.76$1.86$1.15$0.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.33$5.04$1.10$0.71$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.34$4.65$0.43$0.87$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.21$5.10$0.67$1.02$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.32$5.45$1.56$1.10$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.44$5.00$0.56$1.08$0.52
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.01$5.52$1.52$0.83$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.25$4.83$0.68$1.32$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.69$0.23$5.46$1.22$1.79$0.56
2014Summary only. Only limited summary data is available for this year.$6.32$0.29$1.26$1.92$0.66
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.34$6.27$1.73
2012Summary only. Only limited summary data is available for this year.$6.55$0.01$1.12$1.47$0.36
2011Summary only. Only limited summary data is available for this year.$6.90$0.01$1.13$1.20$0.07
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VAN VERNONManaging Director-$0--
VICKI VERNON ELECTED 6702Member-$0--
SAMMY TYLERDirector-$0--
MIKE STARR ELECTED 51304Director-$0--
VIRGINIA WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Helen Lee Foundation Inc
EIN
75-2461720
Phone
4323527621
Address
4117 CHEROKEE COURT, GRANBURY, TX 76048

Signing Officer

Name
Van Vernon
Title
Managing Director
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Ginny Ragland
Phone
9035976311
Raw XML AppendixShowing 400 of 518 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt09221
AccountingFeesSchedule/AccountingFeesDetail/Amt010245
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01024
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt09221
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02009-06-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22017-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32017-08-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42017-09-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52018-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62018-05-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72019-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82019-06-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92018-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102019-09-27
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0150DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CEDAR FENCE
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4SCAG LAWN MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5JOHN DEERE 3032E TRACTOR
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7PARK BENCH
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8FENCE -EAST PROPERTY LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9DUMP TRAILER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1019 JOHN DEER X350 TRACTOR
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt083449
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
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IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt016683
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt027500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt027500
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt027500
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0504210
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0575734
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt050045
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt089712
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt089712
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0537548
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0592417
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01962491
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt033338
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt016683
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0537548
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0592417
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0504210
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0575734
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0295165
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt083700
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt021080
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04427
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0190385
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014537
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0290738
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0295165
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VAN VERNON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1VICKI VERNON ELECTED 6702
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SAMMY TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MIKE STARR ELECTED 51304
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4VIRGINIA WELLS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGING DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0300 N MARIENFELD STUITE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1300 N MARIENFELD SUITE 800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22155 RAINWOOD AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33304 S BROADWAY SUITE 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt45408 BULL RUN CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MIDLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CONWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd272032
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd375701
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd478727
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt088747
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt088747
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt014537
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt040682
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt09030
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt06757
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt010358
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt012356
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt034579
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt07676
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt05743
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt08804
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01993-04-06
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt088747
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0271188
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt045209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt062144
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt075088
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt087747
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0270188
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt045209
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt062144
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt075088
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt01000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt01000
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt09691
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt027121
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt06020
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt04505
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt06905
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALE OF USED EQUIPMENT NO LONGER NEEDED FOR MRS. LEE'S DAFFODIL GARDEN.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04117 CHEROKEE COURT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GRANBURY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076048
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VAN VERNON MANAGING DIRECTOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum04323527621
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION EXISTS TO PRESERVE, CONSERVE, AND MAINTAIN CERTAIN UNDEVELOPED LAND NEAR GLADEWATER, TX IN ITS NATURAL CONDITION. THE LAND IS AVAILABLE TO THE PUBLIC FOR HIKING AND VIEWING YEAR ROUND AND IS USED BY VARIOUS GROUPS (BOY SCOUTS, TEXAS FOREST SERVICE, VARIOUS UNIVERSITY FORESTRY DEPARTMENTS, ETC.) FOR CAMPING AND BOTANICAL ENVIRONMENTAL STUDIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt087747
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN OR VERBAL INQUIRIES ARE ACCEPTED. INFORMATION ABOUT THE SUPPORT ACTIVITIES IN WHICH THE INDIVIDUAL HAS PARTICIPATED WILL BE CONSIDERED IN GRANTING SCHOLARSHIPS TO DESERVING STUDENTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HELEN LEE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04326854410
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04117 CHEROKEE COURT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GRANBURY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076048
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE STATED. AMOUNT AND FREQUENCY OF SCHOLARSHIPS AWARDED IS SUBJECT TO TRUSTEE RECOMMENDATION AND APPROVAL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WINONA VOLUNTEER FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075792
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HELEN LEE ANNUITY TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04117 CHEROKEE COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0GRANBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076048
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt053392
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07064
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1105889
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt232614
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt316409
LandEtcSchedule2/LandEtcGrp/BookValueAmt01021
LandEtcSchedule2/LandEtcGrp/BookValueAmt111429
LandEtcSchedule2/LandEtcGrp/BookValueAmt211004
LandEtcSchedule2/LandEtcGrp/BookValueAmt3437987
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements

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