Civic Intelligence

Lee-Stephens Foundation

990PF • Fiscal year 2021 • EIN 85-4344387

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
3936 Fox Grove TrailGreensboro, NC 27406

(336) 708-0590

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

32%

Higher net margin than 75% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$10,471

No earlier filing loaded for comparison.

Net Assets

$10,471

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

$33,040

No earlier filing loaded for comparison.

Expenses

$22,569

No earlier filing loaded for comparison.

Net Income

$10,471

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.

$15K$10K$5.0K$0Assets 2021: $10,471Liabilities 2021: $1Net Assets 2021: $10,4712021Assets 2022: $7,443Liabilities 2022: $1Net Assets 2022: $7,4432022Assets 2023: $8,237Liabilities 2023: $1Net Assets 2023: $8,2372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$10,471
Liabilities$1
Net Assets$10,471
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2021: $33,040Expenses 2021: $22,569Net Income 2021: $10,4712021Revenue 2022: $19,365Expenses 2022: $22,393Net Income 2022: -$3,0282022Revenue 2023: $15,335Expenses 2023: $14,541Net Income 2023: $7942023Revenue 2024: $0Expenses 2024: $8,005Net Income 2024: -$8,0052024

Highlighted filing

2021

Revenue$33,040
Expenses$22,569
Net Income$10,471
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mack KnottsPresident-$0--
Travis BrooksVice President-$0--
Paige WalkerSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Lee-Stephens Foundation
EIN
85-4344387
Phone
3367080590
Address
3936 Fox Grove Trail, Greensboro, NC 27406

Signing Officer

Name
Mack Knotts
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Apple Koceja & Associates CPAS PA
Address
445 Dolley Madison Road Ste 202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368348696
Raw XML Appendix248 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0Not required by NC
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Reasonable Cause Explanations:The foundation manually filed an initial Form 990-EZ timely that was received by the IRS on 05/16/2022. The officers of the foundation were not aware that the Taxpayer First Act required tax-exempt organizations to electronically file information returns for tax years ending on or after July 1, 2021 as a paid preparer was not used in order to conserve foundation funds for the purpose of scholarship awards. Upon receipt of a letter dated Sept. 1, 2022 from the IRS (reference #XXX-XX-XXXX), the officers promptly took action to follow IRS guidance to complete the electronic filing requirements and will continue to comply with this requirement with future returns. We respectfully request that any applicable penalities be waived based on the reasonable cause provided.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Foundation awards scholarships to be used for college education. In 2021 the Foudation awarded five $2,500 scholarships totaling $12,500. Administrative costs for the scholarships totaled $10,069.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt022569
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applicant must submit an application for the scholarship. In addition an essay on college goals, choice of major, what you intend to do with your education and why the scholarship is important to the applicant.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Lee-Stephens Foundation
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0The only restrictions are that the applicant must be a dependent of an active member of the Forest Oaks Country Club and/or on the staff of Forest Oaks Country Club during their senior year of high school, demonstrate a strong commitment to improving the quality of life for people in the school, community, and/or world at large and be a high school graduating senior with a GPA of 3.0.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0May 1, 2021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Scholarship
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Caitlin Clontz
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Piercen Craig
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Davis Edmondson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Tyler Hines
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Sarah Houlden
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mack Knotts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee-Stephens Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEE-
ReturnHeader/Filer/EIN0854344387
ReturnHeader/Filer/PhoneNum03367080590
ReturnHeader/Filer/USAddress/AddressLine1Txt03936 Fox Grove Trail
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561793406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Koceja & Associates CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Dolley Madison Road Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03368348696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan L Apple CPA
ReturnHeader/ReturnTs02022-11-07T08:19:33-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Knotts
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,471
Liabilities
$1
Net assets
$10,471
Revenue
$33,040
Expenses
$22,569
Net income
$10,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.01$8.01
2023Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$15.3$14.5$0.79
2022Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$19.4$22.4$3.03
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$33.0$22.6$10.5