Civic Intelligence

David Grace Lee Charitable Foundation

990PF • Fiscal year 2017 • EIN 81-2528001

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 11, 2018

Organization Profile
2430 - 20th AvenueSan Francisco, CA 94116

(510) 508-8249

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,003

Up $11,003 from 2016

Net Assets

Up

$11,003

Up $11,003 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$15,003

Up $15,003 from 2016

Expenses

Up

$4,000

Up $4,000 from 2016

Net Income

Up

$11,003

Up $11,003 from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $11,003Liabilities 2017: $0Net Assets 2017: $11,0032017Assets 2018: $36,666Liabilities 2018: $0Net Assets 2018: $36,6662018Assets 2019: $36,666Liabilities 2019: $0Net Assets 2019: $36,6662019Assets 2020: $36,666Liabilities 2020: $0Net Assets 2020: $36,6662020Assets 2021: $36,666Liabilities 2021: $0Net Assets 2021: $36,6662021Assets 2022: $36,666Liabilities 2022: $0Net Assets 2022: $36,6662022Assets 2023: $36,666Liabilities 2023: $0Net Assets 2023: $36,6662023Assets 2024: $36,666Liabilities 2024: $0Net Assets 2024: $36,6662024

Highlighted filing

2017

Assets$11,003
Liabilities$0
Net Assets$11,003
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $15,003Expenses 2017: $4,000Net Income 2017: $11,0032017Revenue 2018: $51,533Expenses 2018: $25,300Net Income 2018: $26,2332018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$15,003
Expenses$4,000
Net Income$11,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE LEEPresident-$0--
Filing and Contact Details

Filer

Filer Name
David Grace Lee Charitable Foundation
EIN
81-2528001
Phone
5105088249
Address
2430 - 20TH AVENUE, SAN FRANCISCO, CA 94116

Signing Officer

Name
Grace Lee
Title
President
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Samuel Ng CPA
Address
950 Stockton St Suite 403, San Francisco, CA 94108-1616
Preparer
Samuel Ng CPA
Phone
4153927733
Raw XML Appendix181 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/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Operating Expense
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID GRACE LEE CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0812528001
ReturnHeader/Filer/PhoneNum05105088249
ReturnHeader/Filer/USAddress/AddressLine1Txt02430 - 20TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942699762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Samuel Ng CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Stockton St Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941081616
ReturnHeader/PreparerPersonGrp/PhoneNum04153927733
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Ng CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-14T13:09:41-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,003
Liabilities
$0
Net assets
$11,003
Revenue
$15,003
Expenses
$4,000
Net income
$11,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$51.5$25.3$26.2
2017Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$15.0$4.00$11.0
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00