Civic Intelligence

Gussie Lee Foundation

990 • Fiscal year 2020 • EIN 84-1948265

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 17, 2022

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 99.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$79,752

No earlier filing loaded for comparison.

Net Assets

$79,752

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$80,553

No earlier filing loaded for comparison.

Expenses

$801

No earlier filing loaded for comparison.

Net Income

$79,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$79,752
Liabilities$0
Net Assets$79,752
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$80,553
Expenses$801
Net Income$79,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 17, 2022
Return Version
2020v4.1
Gross Receipts
$80,553
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 homes and communities in comfort and safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$79,752-
Other Assets Total-$79,752-
Total Assets$0$79,752▲ $79,752
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$79,752▲ $79,752
Total Liabilities and Net Assets / Fund Balance$0$79,752▲ $79,752
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dexter Baldridge IiPresidentFT$80,000$80,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,553
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$801--$801
Total Functional Expenses$801$0$0$801
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
No
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 C, Line 19

“Availible Upon request”

Part VII, Column B, Hours Per Week

“Dexter Balderidge II provided services within the scope of the mission; providing his donors with services that his nonprofit was set out to provide - porviding services to enable disable personnel to cope with their issues”

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
2022-12-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Tic Tac Toe Tax
Address
10049 STURGEON AVE, TACOMA, WA 98433
Preparer
Elijah M Baldwin
Phone
3236299711
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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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/ReturnTs02023-02-01T06:10:40-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALDERIDGE II
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,752
Liabilities
$0
Net assets
$79,752
Revenue
$80,553
Expenses
$801
Net income
$79,752
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