Civic Intelligence

William D Lee Memorial Foundation

990PF • Fiscal year 2023 • EIN 83-2366985

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profile
PO Box 361Petoskey, MI 49770

(231) 409-2563

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

43%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$995

Down $7,000 (-88%) from 2022

Net Assets

Down

$995

Down $7,000 (-88%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$30,000

Up $9,029 (+43%) from 2022

Expenses

Down

$37,000

Down $63,233 (-63%) from 2022

Net Income

Up

-$7,000

Up $72,262 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2018: $569,901Liabilities 2018: $0Net Assets 2018: $569,9012018Assets 2019: $532,639Liabilities 2019: $1Net Assets 2019: $532,6392019Assets 2020: $222,376Liabilities 2020: $1Net Assets 2020: $222,3762020Assets 2021: $61,229Liabilities 2021: $1Net Assets 2021: $61,2292021Assets 2022: $7,995Liabilities 2022: $1Net Assets 2022: $7,9952022Assets 2023: $995Liabilities 2023: $1Net Assets 2023: $9952023Assets 2024: $1,895Liabilities 2024: $0Net Assets 2024: $1,8952024

Highlighted filing

2023

Assets$995
Liabilities$1
Net Assets$995
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $580,000Expenses 2018: $10,099Net Income 2018: $569,9012018Revenue 2019: $11,770Expenses 2019: $49,032Net Income 2019: -$37,2622019Revenue 2020: $5,261Expenses 2020: $315,524Net Income 2020: -$310,2632020Revenue 2021: $281,398Expenses 2021: $443,500Net Income 2021: -$162,1022021Revenue 2022: $20,971Expenses 2022: $100,233Net Income 2022: -$79,2622022Revenue 2023: $30,000Expenses 2023: $37,000Net Income 2023: -$7,0002023Revenue 2024: $68,900Expenses 2024: $68,000Net Income 2024: $9002024

Highlighted filing

2023

Revenue$30,000
Expenses$37,000
Net Income-$7,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LeePresident And Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Provide respite accomodations to ministry workersIPetoskey, MI, US$37,000
Filing and Contact Details

Filer

Filer Name
William D Lee Memorial Foundation
EIN
83-2366985
Address
PO Box 361, Petoskey, MI 49770

Signing Officer

Name
Joseph Lee
Title
President and D
Phone
2314092563
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Timothy C Beardsley CPA PC
Address
5 Penn Plaza, Petoskey, MI 49770
Preparer
Tim Beardsley
Phone
2318815046
Raw XML Appendix187 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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Leased waterfront properties to provide respite to pastors and missionaries and their families involved in church ministry
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Joseph and Sandra Lee
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Petoskey
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Petoskey
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd049770
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and D
ReturnHeader/BusinessOfficerGrp/PhoneNum02314092563
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William D Lee Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0832366985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 361
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461237874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy C Beardsley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Penn Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Petoskey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049770
ReturnHeader/PreparerPersonGrp/PhoneNum02318815046
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Beardsley
ReturnHeader/ReturnTs02024-10-31T16:05:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995
Liabilities
$1
Net assets
$995
Revenue
$30,000
Expenses
$37,000
Net income
-$7,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.69$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.21$1.00$0.79
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.81$4.44$1.62
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$3.16$3.10
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.12$0.49$0.37
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$5.80$0.10$5.70