Civic Intelligence

Gussie Lee Foundation

990 • Fiscal year 2021 • EIN 84-1948265

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 20, 2023

Organization Profile
1574 79th AveOakland, CA 94621

(510) 542-0969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$251,394

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 100.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

215%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

212%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$251,394

Up $171,642 (+215%) from 2020

Net Assets

Up

$251,394

Up $171,642 (+215%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin100th percentile

Revenue

Up

$251,394

Up $170,841 (+212%) from 2020

Expenses

Down

$0

Down $801 (-100%) from 2020

Net Income

Up

$251,394

Up $171,642 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2021

Assets$251,394
Liabilities$0
Net Assets$251,394
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$251,394
Expenses$0
Net Income$251,394
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 20, 2023
Return Version
2021v4.2
Gross Receipts
$251,394
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 to live empowered lives so they may live in their

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds-$251,394-
Other Assets Total-$251,394-
Total Assets$0$251,394▲ $251,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$251,394▲ $251,394
Total Liabilities and Net Assets / Fund Balance$0$251,394▲ $251,394
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dexter Baldridge IiPresidentFT$251,394$251,394
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$251,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$251,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
No
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 B, Line 11

“Govering body had the oppurtunity to review any misstatments and make any reasonable corrections”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dexter Balderidge Ii
Title
President
Phone
5105420969
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter Baldridge Ii
Formed
2019
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,394
Liabilities
$0
Net assets
$251,394
Revenue
$251,394
Expenses
$0
Net income
$251,394
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