Civic Intelligence

Gussie Lee Foundation

EIN 84-1948265 • 501(c)3 • Oakland, CA

RevokedPub. 78 Eligible

Profile

Gussie Lee Foundation supports adults with developmental, behavioral, or physical disabilities to live empowered lives so they may live in comfort and safety.

Revocation date: May 15, 2022

1574 79th AveOakland, CA 94621
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$391,283

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

121%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$391,283

Up $139,889 (+56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$391,283

Up $139,889 (+56%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$554,636

Up $303,242 (+121%) from 2021

Expenses

Up

$163,353

Up $163,353 from 2021

Net Income

Up

$391,283

Up $139,889 (+56%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2020: $79,752Liabilities 2020: $0Net Assets 2020: $79,7522020Assets 2021: $251,394Liabilities 2021: $0Net Assets 2021: $251,3942021Assets 2022: $391,283Liabilities 2022: $0Net Assets 2022: $391,2832022

Highlighted filing

2022

Assets$391,283
Liabilities$0
Net Assets$391,283
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0Revenue 2020: $80,553Expenses 2020: $801Net Income 2020: $79,7522020Revenue 2021: $251,394Expenses 2021: $0Net Income 2021: $251,3942021Revenue 2022: $554,636Expenses 2022: $163,353Net Income 2022: $391,2832022

Highlighted filing

2022

Revenue$554,636
Expenses$163,353
Net Income$391,283
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,283
Liabilities
$0
Net assets
$391,283
Revenue
$554,636
Expenses
$163,353
Net income
$391,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$5.55$1.63$3.91
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.51$0.00$2.51
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.81$0.01$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$554,636
Mission and Program Overview

Mission

Gussie Lee Foundation supports adults with developmental, behavioral, or physical disabilities to live empowered lives so they may live in comfort and safety.

Gussie Lee Foundation supports adults with developmental, behavior, or physical disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$391,283-
Rtn Earn Endowment Incm Other Fnds-$391,283-
Total Assets$0$391,283▲ $391,283
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$391,283▲ $391,283
Total Liabilities and Net Assets / Fund Balance$0$391,283▲ $391,283
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dexter Baldridge IiPresidentFT$391,283$391,283
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,636
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$391,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,473
Other Expenses$14,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,465--$124,465
Payroll Taxes$15,358--$15,358
Insurance$14,880--$14,880
Current Officers, Directors, Trustees, and Key Employees$8,650--$8,650
Total Functional Expenses$163,353$0$0$163,353
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Part VI, Section A, Line 2

“Spouse participated in business activites”

Filing and Contact Details

Filer

Filer Name
Gussie Lee Foundation
EIN
84-1948265
Phone
5105420969
Address
1574 79TH AVE, OAKLAND, CA 94621

Signing Officer

Name
Dexter G Baldridge
Title
President
Phone
5105420969
Signed
2023-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter G Baldridge Ii
Formed
2020
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
18

Preparer

Firm
Tic Tac Toe Tax LLC
Address
18201 106TH ST E, BONNEY LAKE, WA 98391
Preparer
Elijah M Baldwin
Phone
3236299711
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