Civic Intelligence

Michael Ray Lee Foundation

990 • Fiscal year 2022 • EIN 86-1489129

Sep 01, 2021 to Aug 31, 2022 • Filed on May 01, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$243,953

Up $93,091 (+62%) from 2021

Net Assets

Up

$243,953

Up $93,091 (+62%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$180,816

Up $29,354 (+19%) from 2021

Expenses

Up

$87,725

Up $87,125 (+14521%) from 2021

Net Income

Down

$93,091

Down $57,771 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$243,953
Liabilities$0
Net Assets$243,953
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

2022

Revenue$180,816
Expenses$87,725
Net Income$93,091
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 1, 2023
Return Version
2021v4.0
Gross Receipts
$253,803
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$150,862$243,953▲ $93,091
Total Assets$150,862$243,953▲ $93,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,862$243,953▲ $93,091
Total Net Assets Fund Balance$150,862$243,953▲ $93,091
Total Liabilities and Net Assets / Fund Balance$150,862$243,953▲ $93,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,369$1,369
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$88,596
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$92,220
All Other Contributions
$88,596
Change in Net Assets
$93,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,725
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
Fees for Services Other$75,000--$75,000
Advertising-$1,815-$1,815
Depreciation Depletion$1,369--$1,369
Conferences and Meetings-$865-$865
Office Expenses-$689-$689
Other Expenses-$10-$10
Total Functional Expenses$76,369$11,356$0$87,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,207
Fundraising Direct Expenses$72,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mrlf Golf Tourn$165,207$165,207$72,987$92,220
Total Events$165,207$165,207$72,987$92,220
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, Page 6, Part VI, Line 11B

“Board reviews return before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Robert Lee
Title
Treasurer
Phone
9703814767
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lee
Formed
2021
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

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, Page 1, Part I, Line 6

“Volunteers form the local community providing services for the golf tournament.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Donation revenue to tournamen 75,000 0 0”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FORM THE LOCAL COMMUNITY PROVIDING SERVICES FOR THE GOLF TOURNAMENT.
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/ExplanationTxt2BOARD REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION REVENUE TO TOURNAMEN 75,000 0 0
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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/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT EDWARD LEE JR
ReturnHeader/ReturnTs02023-05-01T12:22:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,953
Liabilities
$0
Net assets
$243,953
Revenue
$180,816
Expenses
$87,725
Net income
$93,091
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