Civic Intelligence

Helen Lee Foundation Inc.

990PF • Fiscal year 2013 • EIN 75-2461720

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization Profile
4117 Cherokee Court76048
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • $500k-$1M 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

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2013 filings • $500k-$1M 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 / Assets60th percentile

Assets

Up

$661,001

Up $6,159 (+0.9%) from 2012

Net Assets

$626,600

No earlier filing loaded for comparison.

Liabilities

Up

$34,401

Up $33,447 (+3506%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$172,952

Up $25,846 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2013

Assets$661,001
Liabilities$34,401
Net Assets$626,600
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$172,952
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Filer

EIN
75-2461720
Raw XML AppendixShowing 400 of 623 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice45000
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-54892
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0350
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases027954
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0626950
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0653888
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0626600
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment099
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0711
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0800
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0711
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0711
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension01425
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01524
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01740015
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0273047
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances043351
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities099696
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04096
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0130000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013448
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0268951
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0273047
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition35.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MIKE STARR ELECTED 51304
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SAMMY TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2VICKI VERNON ELECTED 6702
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3VAN VERNON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3MANAGING DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103304 S BROADWAY SUITE 202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112155 RAINWOOD AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12300 N MARIENFELD SUITE 800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13300 N MARIENFELD SUITE 800
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CONWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MIDLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3MIDLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode172032
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279701
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode379701
IRS990PF/PrivateOperatingFoundations/DateOfRuling01993-04-06
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear013448
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total054551
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year1014018
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year2013965
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year3013120
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear011431
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total046368
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year1011915
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2011870
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year3011152
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0120080
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0391422
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10100747
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2082129
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3088466
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0120080
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0391422
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10100747
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2082129
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3088466
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear01740015
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear01461895
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total05590211
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year101433569
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year201417152
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year301277595
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total06724695
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year101714900
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year201730356
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year301539424
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct079058
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets078347
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.29130
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.35684

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,001
Liabilities
$34,401
Net assets
$626,600
Revenue
-
Expenses
$172,952
Net income
-
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