Civic Intelligence

John H Lee Foundation

990PF • Fiscal year 2018 • EIN 76-0476999

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2019

Organization Profile
220 Merrie Way LaneHouston, TX 77024

(713) 201-6200

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

-2444%

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

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$202,748

Down $58,989 (-23%) from 2017

Net Assets

Down

$202,748

Down $58,989 (-23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$2,414

Down $2,801 (-54%) from 2017

Expenses

Down

$61,403

Down $135,023 (-69%) from 2017

Net Income

Up

-$58,989

Up $132,222 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $285,438Liabilities 2011: $02011Assets 2012: $467,805Liabilities 2012: $02012Assets 2013: $523,009Liabilities 2013: $02013Assets 2017: $261,737Liabilities 2017: $0Net Assets 2017: $261,7372017Assets 2018: $202,748Liabilities 2018: $0Net Assets 2018: $202,7482018Assets 2019: $172,432Liabilities 2019: $1Net Assets 2019: $172,4322019Assets 2020: $110,878Liabilities 2020: $0Net Assets 2020: $110,8782020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$202,748
Liabilities$0
Net Assets$202,748
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $28,750Expenses 2011: $27,464Net Income 2011: $1,2862011Revenue 2012: $192,761Expenses 2012: $19,837Net Income 2012: $172,9242012Revenue 2013: $71,005Expenses 2013: $17,655Net Income 2013: $53,3502013Revenue 2017: $5,215Expenses 2017: $196,426Net Income 2017: -$191,2112017Revenue 2018: $2,414Expenses 2018: $61,403Net Income 2018: -$58,9892018Revenue 2019: $2,384Expenses 2019: $32,700Net Income 2019: -$30,3162019Revenue 2020: $276Expenses 2020: $61,830Net Income 2020: -$61,5542020Revenue 2021: $0Expenses 2021: $110,878Net Income 2021: -$110,8782021

Highlighted filing

2018

Revenue$2,414
Expenses$61,403
Net Income-$58,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H LEETrustee-$0--
Filing and Contact Details

Filer

Filer Name
John H Lee Foundation
EIN
76-0476999
Phone
7132016200
Address
220 MERRIE WAY LANE, HOUSTON, TX 77024

Signing Officer

Name
James Lee
Title
Trustee
Phone
7132016200
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
TWO RIVERWAY 15TH FLOOR, HOUSTON, TX 77056
Preparer
George Hawkins
Phone
7136218090
Raw XML Appendix279 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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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02053
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07132016200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN H LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0760476999
ReturnHeader/Filer/PhoneNum07132016200
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 MERRIE WAY LANE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B94811CB950C275A7B5DF723E419230418289B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.149.131
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:43:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0TWO RIVERWAY 15TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077056
ReturnHeader/PreparerPersonGrp/PhoneNum07136218090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE HAWKINS
ReturnHeader/ReturnTs02019-02-28T12:43:52-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,748
Liabilities
$0
Net assets
$202,748
Revenue
$2,414
Expenses
$61,403
Net income
-$58,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.11$1.11
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.00$0.62$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.02$0.33$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.02$0.61$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.05$1.96$1.91
2013Summary only. Only limited summary data is available for this year.$5.23$0.00$0.71$0.18$0.53
2012Summary only. Only limited summary data is available for this year.$4.68$0.00$1.93$0.20$1.73
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$0.29$0.27$0.01