Civic Intelligence

Ettie Lee Foundation Inc

EIN 82-2492808 • 501(c)3 • Moorpark, CA

Profile

The specific purpose of this Corporation is to provide financial support to Ettie Lee Homes Inc and other non-profit organizations with similar goals.

15331 East Benwood DriveMoorpark, CA 93021

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

129%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,113,612

Up $1,324,468 (+47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,113,612

Up $1,324,468 (+47%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin94th percentile

Revenue

Up

$888,174

Up $727,618 (+453%) from 2023

Expenses

Up

$56,070

Up $4,411 (+8.5%) from 2023

Net Income

Up

$832,104

Up $723,207 (+664%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $2,012,466Liabilities 2020: $0Net Assets 2020: $2,012,4662020Assets 2021: $2,514,940Liabilities 2021: $0Net Assets 2021: $2,514,9402021Assets 2022: $2,018,695Liabilities 2022: $0Net Assets 2022: $2,018,6952022Assets 2023: $2,789,144Liabilities 2023: $0Net Assets 2023: $2,789,1442023Assets 2024: $4,113,612Liabilities 2024: $0Net Assets 2024: $4,113,6122024

Highlighted filing

2024

Assets$4,113,612
Liabilities$0
Net Assets$4,113,612
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0Revenue 2020: $178,731Expenses 2020: $71,464Net Income 2020: $107,2672020Revenue 2021: $100,713Expenses 2021: $51,409Net Income 2021: $49,3042021Revenue 2022: $220,162Expenses 2022: $77,255Net Income 2022: $142,9072022Revenue 2023: $160,556Expenses 2023: $51,659Net Income 2023: $108,8972023Revenue 2024: $888,174Expenses 2024: $56,070Net Income 2024: $832,1042024

Highlighted filing

2024

Revenue$888,174
Expenses$56,070
Net Income$832,104
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,113,612
Liabilities
$0
Net assets
$4,113,612
Revenue
$888,174
Expenses
$56,070
Net income
$832,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.89$0.06$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.16$0.05$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.22$0.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.18$0.07$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 29, 2025
Return Version
2024v5.1
Gross Receipts
$1,042,491
Mission and Program Overview

Mission

The specific purpose of this Corporation is to provide financial support to Ettie Lee Homes Inc and other non-profit organizations with similar goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,642$16,827▲ $10,185
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,789,144$4,113,612▲ $1,324,468
Other Assets Total$2,782,502$4,096,785▲ $1,314,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,789,144$4,113,612▲ $1,324,468
Total Net Assets Fund Balance$2,789,144$4,113,612▲ $1,324,468
Total Liabilities and Net Assets / Fund Balance$2,789,144$4,113,612▲ $1,324,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,096,785--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ronald J BatemanPresident
John C BarlowSecretary
James J SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,728
Program Service Revenue
$0
Investment Income
$122,446
Other Revenue
$0
All Other Contributions
$154,000
Change in Net Assets
$832,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,000
Other Expenses$2,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,000--$54,000
Fees for Services Accounting-$1,270-$1,270
Fees for Service Investment Mgmnt Fees-$527-$527
Other Expenses-$148-$148
Fees for Services Other-$125-$125
Total Functional Expenses$54,000$2,070$0$56,070
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ettie Lee Foundation Inc
EIN
82-2492808
Phone
8055222555
Address
15331 EAST BENWOOD DRIVE, MOORPARK, CA 93021

Signing Officer

Name
Ronald J Bateman
Title
President
Signed
2025-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald J Bateman
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
James Jay Smith Accountancy Corporation
Address
383 East Rowland Street, Covina, CA 91723
Preparer
James J Smith
Phone
6269668351
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015331 EAST BENWOOD DRIVE
IRS990/USAddress/CityNm0MOORPARK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093021
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J BATEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETTIE LEE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ETTI
ReturnHeader/Filer/EIN0822492808
ReturnHeader/Filer/PhoneNum08055222555
ReturnHeader/Filer/USAddress/AddressLine1Txt015331 EAST BENWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOORPARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953541142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James Jay Smith Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0383 East Rowland Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091723
ReturnHeader/PreparerPersonGrp/PhoneNum06269668351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Smith
ReturnHeader/ReturnTs02025-03-29T13:33:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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