Civic Intelligence

Michael Ray Lee Foundation

990EZ • Fiscal year 2021 • EIN 86-1489129

Jan 01, 2021 to Aug 31, 2021 • Filed on Jan 15, 2021

Organization ProfileWWW.MICHAELRAYLEE.COM
1132 49th AvenueGreeley, CO 80634

(970) 381-4767

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / AssetsScore unavailable

Assets

$150,862

No earlier filing loaded for comparison.

Net Assets

$150,862

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$151,462

No earlier filing loaded for comparison.

Expenses

$600

No earlier filing loaded for comparison.

Net Income

$150,862

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.

$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

2021

Assets$150,862
Liabilities-
Net Assets$150,862
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$151,462
Expenses$600
Net Income$150,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
Jan 15, 2021
Return Version
2020v4.0
Gross Receipts
$186,978
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R LEEPresident-$0--
PAIGE TROTTER THOMASSecretary-$0--
THOMAS GRANTTreasurer-$0--
JACOB ATWOODDirector-$0--
BRAD LORENGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mrlf Golf Tourn$83,624$83,624$35,516$48,108
Total Events$83,624$83,624$35,516$48,108
Filing and Contact Details

Filer

Filer Name
Michael Ray Lee Foundation
EIN
86-1489129
Phone
9703814767
Address
1132 49TH AVENUE, GREELEY, CO 80634

Signing Officer

Name
John R Lee
Title
President
Phone
9703814767
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Peak Performance Platforms LLC
Address
7887 EAST BELLEVIEW AVENUE SUITE 11, DENVER, CO 80111
Preparer
Robert Edward Lee Jr
Phone
3039123107
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Mrlf golf tournament advertising & marketing 600 total 600”

Form 990-ez, Part III

“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.”

Raw XML Appendix143 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN R LEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAIGE TROTTER THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2THOMAS GRANT
CompensationExplanation/CompensationExplanationGrp/PersonNm3JACOB ATWOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRAD LORENGER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN R LEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09703814767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01132 49TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREELEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150862
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103354
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0150862
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt083624
IRS990EZ/GrossReceiptsAmt0186978
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150862
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAIGE TROTTER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB ATWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD LORENGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MICHAEL RAY LEE FOUNDATION UTILIZES THE GAME OF GOLF TO POSITIVELY IMPACT LIVES THROUGH CHARITABLE GIVING WITH AN EMPHASIS ON SCHOLARSHIPS AND JUNIOR GOLF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MICHAEL RAY LEE FOUNDATION UTILIZES THE GAME OF GOLF TO POSITIVELY IMPACT LIVES THROUGH CHARITABLE GIVING WITH AN EMPHASIS ON SCHOLARSHIPS AND JUNIOR GOLF.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035516
IRS990EZ/SpecialEventsNetIncomeLossAmt048108
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0600
IRS990EZ/TotalRevenueAmt0151462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELRAYLEE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0186978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186978
IRS990ScheduleA/Total509Grp/TotalAmt0186978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MRLF GOLF TOURN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MRLF GOLF TOURNAMENT ADVERTISING & MARKETING 600 TOTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MICHAEL RAY LEE FOUNDATION UTILIZES THE GAME OF GOLF TO POSITIVELY IMPACT LIVES THROUGH CHARITABLE GIVING WITH AN EMPHASIS ON SCHOLARSHIPS AND JUNIOR GOLF.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09703814767
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL RAY LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0861489129
ReturnHeader/Filer/PhoneNum09703814767
ReturnHeader/Filer/USAddress/AddressLine1Txt01132 49TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455607652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEAK PERFORMANCE PLATFORMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 EAST BELLEVIEW AVENUE SUITE 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03039123107
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EDWARD LEE JR
ReturnHeader/ReturnTs02022-01-17T09:43:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$150,862
Liabilities
-
Net assets
$150,862
Revenue
$151,462
Expenses
$600
Net income
$150,862
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