Civic Intelligence

Robert M Lee Foundation

990PF • Fiscal year 2022 • EIN 88-0265958

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$28,415

Up $5,864 (+26%) from 2021

Net Assets

Up

$28,415

Up $5,864 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$400,257

Up $40,255 (+11%) from 2021

Expenses

Up

$394,393

Up $36,039 (+10%) from 2021

Net Income

Up

$5,864

Up $4,216 (+256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$28,415
Liabilities$0
Net Assets$28,415
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$400,257
Expenses$394,393
Net Income$5,864
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
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
2023-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Thayer Green & Associates CPA Pc
Address
4795 CAUGHLIN PARKWAY STE 100, RENO, NV 89519
Preparer
John Thayer
Phone
7752842002
Raw XML Appendix318 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANNE BROCKINTON LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, SECRETARY, TREA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08555 DIERINGER DRIVE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01366158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08276262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0151557
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0151557
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010929326
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0392884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0354419
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0539603
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01366158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08276262
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0394070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0392884
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011080883
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010687999
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/TotalContributionsAmt0392000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0234
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt170
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM ROBERT LEE TRUST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0US TRUST INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT M LEE IRREVOCABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0970 ICEHOUSE AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SPARKS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089431
TaxesSchedule/TaxesDetail/Amt0234
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE BROCKINTON LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07753310414
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880445826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THAYER GREEN & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04795 CAUGHLIN PARKWAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089519
ReturnHeader/PreparerPersonGrp/PhoneNum07752842002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THAYER
ReturnHeader/ReturnTs02023-11-06T13:41:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROCKINTON LEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,415
Liabilities
$0
Net assets
$28,415
Revenue
$400,257
Expenses
$394,393
Net income
$5,864
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