Civic Intelligence

John H Lee Foundation

990PF • Fiscal year 2021 • EIN 76-0476999

Jan 01, 2021 to Oct 31, 2021 • Filed on Nov 09, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $110,878 (-100%) from 2020

Net Assets

Down

$0

Down $110,878 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $276 (-100%) from 2020

Expenses

Up

$110,878

Up $49,048 (+79%) from 2020

Net Income

Down

-$110,878

Down $49,324 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$110,878
Net Income-$110,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Oct 31, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2021-11-09
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 Appendix297 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
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt051815
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0$51,815 WAS THE FINAL DISTRIBUTION OF ASSET. IT WAS THE REMAINING CASH BALANCE AFTER ALL THE EXPENSES PAID BEFORE THE 10/31/2021 TERMINATION DATE. THE WHOLE AMOUNT OF $51,815 WAS DISTRIBUTED TO GREATER HOUSTON COMMUNITY FOUNDATION.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt05120 WOODWAY DRIVE SUITE 6000
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0HOUSTON
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0TX
DissolutionStmt/DissolutionInformationGrp/USAddress/ZIPCd077056
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF PAGE 9, PART XIII LINE 3C THROUGH 3E
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF PAGE 9, PART XIII LINE 10B THROUGH 10E
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0CHANGE OF PRESENTATION OF YEARS
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1CHANGE OF PRESENTATION OF YEARS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0SINCE 2021 FORM 990-PF IS NOT AVAILABLE YET AT THIS TIME, THIS FINAL TAX RETURN IS BEING REPORTED ON 2020 FORM 990-PF. AS A RESULT, PAGE 9 OF 990-PF, PART XIII LINE 3C THROUGH 3E CANNOT BE UPDATED TO PRESENT THE CORRECT YEARS. RIGHT NOW 3C IS SHOWING "FROM 2017," 3D IS SHOWING "FROM 2018 AND 3E IS SHOWING "FROM 2019." SINCE THE YEARS CANNOT BE CHANGED, WE KEPT THEM THE SAME, BUT WE HAVE UPDATED THE AMOUNTS ON THOSE THREE LINES TO SHOW THE CORRECT YEARS, MEANING LINE 3C IS SHOWING THE AMOUNT "FROM 2018," LINE 3D IS SHOWING THE AMOUNT "FROM 2019 AND LINE 3E IS SHOWING THE AMOUNT "FROM 2020."
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1SINCE 2021 FORM 990-PF IS NOT AVAILABLE YET AT THIS TIME, THIS FINAL TAX RETURN IS BEING REPORTED ON 2020 FORM 990-PF. AS A RESULT, PAGE 9 OF 990-PF, PART XIII LINE 10B THROUGH 10E CANNOT BE UPDATED TO PRESENT THE CORRECT YEARS. RIGHT NOW 10B IS SHOWING "EXCESS FROM 2017," 10C IS SHOWING "EXCESS FROM 2018," 10D IS SHOWING "EXCESS FROM 2019 AND 10E IS SHOWING "EXCESS FROM 2020." SINCE THE YEARS CANNOT BE CHANGED, WE KEPT THEM THE SAME, BUT WE HAVE UPDATED THE AMOUNTS ON THOSE FOUR LINES TO SHOW THE CORRECT YEARS, MEANING LINE 10B IS SHOWING THE EXCESS AMOUNT "FROM 2018," LINE 10C IS SHOWING THE AMOUNT "FROM 2019," LINE 10D IS SHOWING THE AMOUNT "FROM 2020 AND LINE 10E IS SHOWING THE AMOUNT "FROM 2021."
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt06063
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
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IRS990PF/FinalReturnInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0220 MERRIE WAY LANE
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03303
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt053115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043562
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt058275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0277880
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101512
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt053115
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt058275
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104815
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101512
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0277880
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0176368
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THIS ORGANIZATION WAS TERMINATED ON OCTOBER 31ST, 2021. THE ONLY ASSET LEFT BEFORE THE TERMINATION WAS CASH BALANCE OF $51,518, WHICH WAS DISTRIBUTED TO GREATER HOUSTON COMMUNITY FOUNDATION.
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06063
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL AND ACCOUNTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06063
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07132016200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE HAWKINS
ReturnHeader/ReturnTs02021-11-10T11:49:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$110,878
Net income
-$110,878
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
Peer Organizations

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