Civic Intelligence

Michael Ray Lee Foundation

EIN 86-1489129 • 501(c)3 • Greeley, CO

Profile

The Michael Ray Lee Foundation utilizes the game of golf to positively impact lives through charitable giving with an emphasis on scholarships and junior golf.

1132 49th AvenueGreeley, CO 80634

www.michaelraylee.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$456,679

Up $68,213 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$456,679

Up $68,213 (+18%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$165,107

Up $37,196 (+29%) from 2024

Expenses

Up

$96,894

Up $34,271 (+55%) from 2024

Net Income

Up

$68,213

Up $2,925 (+4.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2021: $150,862Net Assets 2021: $150,8622021Assets 2022: $243,953Liabilities 2022: $0Net Assets 2022: $243,9532022Assets 2023: $323,178Liabilities 2023: $0Net Assets 2023: $323,1782023Assets 2024: $388,466Liabilities 2024: $0Net Assets 2024: $388,4662024Assets 2025: $456,679Liabilities 2025: $0Net Assets 2025: $456,6792025

Highlighted filing

2025

Assets$456,679
Liabilities$0
Net Assets$456,679
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $151,462Expenses 2021: $600Net Income 2021: $150,8622021Revenue 2022: $180,816Expenses 2022: $87,725Net Income 2022: $93,0912022Revenue 2023: $133,701Expenses 2023: $54,476Net Income 2023: $79,2252023Revenue 2024: $127,911Expenses 2024: $62,623Net Income 2024: $65,2882024Revenue 2025: $165,107Expenses 2025: $96,894Net Income 2025: $68,2132025

Highlighted filing

2025

Revenue$165,107
Expenses$96,894
Net Income$68,213
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,679
Liabilities
$0
Net assets
$456,679
Revenue
$165,107
Expenses
$96,894
Net income
$68,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.65$0.97$0.68
2024Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.28$0.63$0.65
2023Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$1.34$0.54$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.81$0.88$0.93
2021Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.51$0.01$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$213,083
Mission and Program Overview

Mission

The michael ray lee foundation utilizes the game of golf to positively impact lives through charitable giving with an emphasis on scholarships and junior golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$388,466$456,679▲ $68,213
Total Assets$388,466$456,679▲ $68,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,466$456,679▲ $68,213
Total Net Assets Fund Balance$388,466$456,679▲ $68,213
Total Liabilities and Net Assets / Fund Balance$388,466$456,679▲ $68,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,369$1,369
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph LeePresident
Brad LorengerVice President
Amy LeeDirector
Bryant GimlinDirector
John LeeDirector
Renae StringerDirector
Thomas GrantDirector
Valerie SmytheSecretary
Robert LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,169
Program Service Revenue
$0
Investment Income
$18,487
Other Revenue
$96,451
All Other Contributions
$50,169
Change in Net Assets
$68,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,553
Other Expenses$33,341
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$58,787--$58,787
Advertising-$5,240-$5,240
Grants to Domestic Individuals$4,766--$4,766
Office Expenses-$2,346-$2,346
Conferences and Meetings-$2,305-$2,305
Other Expenses$22,500$747-$747
Total Functional Expenses$86,053$10,841$0$96,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$144,427
Fundraising Direct Expenses$47,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mrlf Golf to$144,428$144,428$47,976$96,452
Total Events$144,428$144,428$47,976$96,452
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
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

Form 990 governing body review Part VI line 11

“The board reviews return before filing.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Michael Ray Lee Foundation
EIN
86-1489129
In Care Of
% JOHN LEE
Phone
9703814767
Address
1132 49TH AVENUE, GREELEY, CO 80634

Signing Officer

Name
John Lee
Title
Director
Phone
9703814767
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Odstrcil and Meis CPA PC
Address
1750 25TH AVENUE SUITE 204, Greeley, CO 80634
Preparer
Odstrcil and Meis Cpas Pc
Phone
9703520661
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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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