Civic Intelligence

Robert M Lee Foundation

990PF • Fiscal year 2021 • EIN 88-0265958

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2022

Organization Profile
970 Icehouse AvenueSparks, NV 89431

(775) 331-0414

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

38th percentile

0.5%

Higher net margin than 38% 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

57th percentile

7.9%

Faster asset growth than 57% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,551

Up $1,648 (+7.9%) from 2020

Net Assets

Up

$22,551

Up $1,648 (+7.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Down

$360,002

Down $70,081 (-16%) from 2020

Expenses

Down

$358,354

Down $190,551 (-35%) from 2020

Net Income

Up

$1,648

Up $120,470 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $379,034Liabilities 2011: $02011Assets 2012: $292,901Liabilities 2012: $02012Assets 2013: $257,313Liabilities 2013: $02013Assets 2014: $252,114Liabilities 2014: $02014Assets 2015: $262,121Liabilities 2015: $02015Assets 2017: $68,901Liabilities 2017: $0Net Assets 2017: $68,9012017Assets 2018: $1,180,864Liabilities 2018: $0Net Assets 2018: $1,180,8642018Assets 2019: $139,725Liabilities 2019: $0Net Assets 2019: $139,7252019Assets 2020: $20,903Liabilities 2020: $0Net Assets 2020: $20,9032020Assets 2021: $22,551Liabilities 2021: $0Net Assets 2021: $22,5512021Assets 2022: $28,415Liabilities 2022: $0Net Assets 2022: $28,4152022Assets 2023: $35,657Liabilities 2023: $0Net Assets 2023: $35,6572023Assets 2024: $18,718Liabilities 2024: $3,873Net Assets 2024: $14,8452024

Highlighted filing

2021

Assets$22,551
Liabilities$0
Net Assets$22,551
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: -$5,558Expenses 2011: $66,880Net Income 2011: -$72,4382011Revenue 2012: $2,321Expenses 2012: $88,454Net Income 2012: -$86,1332012Revenue 2013: $1,837Expenses 2013: $37,425Net Income 2013: -$35,5882013Revenue 2014: $20,445Expenses 2014: $25,644Net Income 2014: -$5,1992014Revenue 2015: $11,470Expenses 2015: $1,463Net Income 2015: $10,0072015Revenue 2017: $67,384Expenses 2017: $158,041Net Income 2017: -$90,6572017Revenue 2018: $9,449,717Expenses 2018: $8,337,754Net Income 2018: $1,111,9632018Revenue 2019: $331,529Expenses 2019: $1,372,668Net Income 2019: -$1,041,1392019Revenue 2020: $430,083Expenses 2020: $548,905Net Income 2020: -$118,8222020Revenue 2021: $360,002Expenses 2021: $358,354Net Income 2021: $1,6482021Revenue 2022: $400,257Expenses 2022: $394,393Net Income 2022: $5,8642022Revenue 2023: $376,181Expenses 2023: $368,939Net Income 2023: $7,2422023Revenue 2024: $366,245Expenses 2024: $387,057Net Income 2024: -$20,8122024

Highlighted filing

2021

Revenue$360,002
Expenses$358,354
Net Income$1,648
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BROCKINTON LEEPresident, Secretary, Trea-$0--
Filing and Contact Details

Filer

Filer Name
Robert M Lee Foundation
EIN
88-0265958
Phone
7753310414
Address
970 ICEHOUSE AVENUE, SPARKS, NV 89431

Signing Officer

Name
Anne Brockinton Lee
Title
President
Phone
7753310414
Signed
2022-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Turner Loy & Co LLC
Address
PO BOX 2427, SPARKS, NV 89432
Preparer
Amber R Brockelsby
Phone
7758233777
Raw XML Appendix328 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND THE POSITION HELD BY DAVID WALKER, CHIEF EXECUTIVE OFFICER OF THE NEVADA MUSEUM OF ART
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LITTLE FLOWER CATHOLIC SCHOOL, ENSURING OUR LEGACY, SUSTAINING OUR MISSION CAPITAL CAMPAIGN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01146
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01146
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0539603
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01366158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08276262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0151557
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092870
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010687999
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0354419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0539603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01366158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08276262
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0151557
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0355565
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0354419
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010780869
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010426450
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0ROBERT M LEE IRREVOCABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0970 ICEHOUSE AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SPARKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089431
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0360000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0234
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt135
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM ROBERT LEE TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0234
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt170
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0234
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0US TRUST INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt089
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT M LEE IRREVOCABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1ROBERT M LEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0970 ICEHOUSE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1970 ICEHOUSE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SPARKS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SPARKS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089431
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd189431
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BROCKINTON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753310414
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBERT M LEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0880265958
ReturnHeader/Filer/PhoneNum07753310414
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 ICEHOUSE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SPARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880410249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER LOY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089432
ReturnHeader/PreparerPersonGrp/PhoneNum07758233777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER R BROCKELSBY
ReturnHeader/ReturnTs02022-10-18T17:35:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCKINTON LEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,551
Liabilities
$0
Net assets
$22,551
Revenue
$360,002
Expenses
$358,354
Net income
$1,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.37$0.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.37$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.40$0.39$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$0.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.55$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$1.37$1.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$9.45$8.34$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.16$0.09
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.01$0.00$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.02$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.04$0.04
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.00$0.09$0.09
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.01$0.07$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • <$500k nonprofits