Civic Intelligence

Michael Ray Lee Foundation

990 • Fiscal year 2023 • EIN 86-1489129

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$323,178

Up $79,225 (+32%) from 2022

Net Assets

Up

$323,178

Up $79,225 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Down

$133,701

Down $47,115 (-26%) from 2022

Expenses

Down

$54,476

Down $33,249 (-38%) from 2022

Net Income

Down

$79,225

Down $13,866 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$323,178
Liabilities$0
Net Assets$323,178
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$133,701
Expenses$54,476
Net Income$79,225
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$187,996
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$243,953$323,178▲ $79,225
Total Assets$243,953$323,178▲ $79,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,953$323,178▲ $79,225
Total Net Assets Fund Balance$243,953$323,178▲ $79,225
Total Liabilities and Net Assets / Fund Balance$243,953$323,178▲ $79,225

Asset Categories

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

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
$24,962
Program Service Revenue
$0
Investment Income
$9,913
Other Revenue
$98,826
All Other Contributions
$24,962
Change in Net Assets
$79,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,476
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$25,669--$25,669
Office Expenses-$1,741-$1,741
Advertising-$1,312-$1,312
Conferences and Meetings-$1,240-$1,240
Other Expenses-$-1-$-1
Total Functional Expenses$25,669$28,807$0$54,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,121
Fundraising Direct Expenses$54,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mrlf Golf to$153,121$153,121$54,295$98,826
Total Events$153,121$153,121$54,295$98,826
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
Address
1132 49th Avenue, Greeley, CO 80634

Signing Officer

Name
Robert Lee
Title
Treasurer
Phone
9703814767
Signed
2024-07-15
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
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“DescriptionDonations paid from tournament revenue - $25668.75”

Raw XML Appendix354 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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323178
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.michaelraylee.com
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703814767
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL RAY LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MICH
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ReturnHeader/Filer/USAddress/AddressLine1Txt01132 49th Avenue
ReturnHeader/Filer/USAddress/CityNm0Greeley
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ReturnHeader/Filer/USAddress/ZIPCd080634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841090219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odstrcil and Meis CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 25TH AVENUE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703520661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODSTRCIL AND MEIS CPAS PC
ReturnHeader/ReturnTs02024-07-15T13:05:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lee
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,178
Liabilities
$0
Net assets
$323,178
Revenue
$133,701
Expenses
$54,476
Net income
$79,225
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