Civic Intelligence

Lexington Education Foundation Inc

990 • Fiscal year 2013 • EIN 04-3164996

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profilewww.lexedfoundation.org
594 Marrett Road No 7Lexington, MA 02421
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.66x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,847,096

Up $149,145 (+8.8%) from 2012

Net Assets

Up

$1,565,431

Up $165,566 (+12%) from 2012

Liabilities

Down

$281,665

Down $16,421 (-5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin64th percentile

Revenue

$427,704

No earlier filing loaded for comparison.

Expenses

Down

$392,702

Down $55,191 (-12%) from 2012

Net Income

$35,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,326,883Liabilities 2010: $18,715Net Assets 2010: $1,308,1682010Assets 2011: $1,811,648Liabilities 2011: $327,650Net Assets 2011: $1,483,9982011Assets 2012: $1,697,951Liabilities 2012: $298,086Net Assets 2012: $1,399,8652012Assets 2013: $1,847,096Liabilities 2013: $281,665Net Assets 2013: $1,565,4312013Assets 2014: $2,090,662Liabilities 2014: $253,028Net Assets 2014: $1,837,6342014Assets 2015: $2,046,112Liabilities 2015: $244,111Net Assets 2015: $1,802,0012015Assets 2016: $1,930,255Liabilities 2016: $208,394Net Assets 2016: $1,721,8612016Assets 2017: $2,144,907Liabilities 2017: $214,915Net Assets 2017: $1,929,9922017Assets 2018: $2,322,630Liabilities 2018: $173,032Net Assets 2018: $2,149,5982018Assets 2019: $2,550,447Liabilities 2019: $223,250Net Assets 2019: $2,327,1972019Assets 2020: $2,439,769Liabilities 2020: $261,159Net Assets 2020: $2,178,6102020Assets 2021: $2,849,904Liabilities 2021: $95,116Net Assets 2021: $2,754,7882021Assets 2022: $2,570,680Liabilities 2022: $187,415Net Assets 2022: $2,383,2652022Assets 2023: $2,762,466Liabilities 2023: $135,846Net Assets 2023: $2,626,6202023Assets 2024: $2,986,720Liabilities 2024: $21,380Net Assets 2024: $2,965,3402024

Highlighted filing

2013

Assets$1,847,096
Liabilities$281,665
Net Assets$1,565,431
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $449,1472010Expenses 2011: $479,8382011Expenses 2012: $447,8932012Revenue 2013: $427,704Expenses 2013: $392,702Net Income 2013: $35,0022013Revenue 2014: $414,695Expenses 2014: $336,654Net Income 2014: $78,0412014Revenue 2015: $452,613Expenses 2015: $366,590Net Income 2015: $86,0232015Revenue 2016: $455,143Expenses 2016: $285,734Net Income 2016: $169,4092016Revenue 2017: $475,488Expenses 2017: $347,918Net Income 2017: $127,5702017Revenue 2018: $478,061Expenses 2018: $277,165Net Income 2018: $200,8962018Revenue 2019: $544,982Expenses 2019: $357,421Net Income 2019: $187,5612019Revenue 2020: $166,652Expenses 2020: $326,847Net Income 2020: -$160,1952020Revenue 2021: $458,386Expenses 2021: $280,319Net Income 2021: $178,0672021Revenue 2022: $370,050Expenses 2022: $320,719Net Income 2022: $49,3312022Revenue 2023: $271,230Expenses 2023: $231,505Net Income 2023: $39,7252023Revenue 2024: $329,337Expenses 2024: $249,015Net Income 2024: $80,3222024

Highlighted filing

2013

Revenue$427,704
Expenses$392,702
Net Income$35,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$699,325
Mission and Program Overview

Mission

Lexington Education Foundation is an independent 501(c)(3) charitable

Filing and Contact Details

Filer

EIN
04-3164996
Raw XML AppendixShowing 400 of 631 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY02504
IRS990/AccountsPayableAccruedExpenses/EOY0985
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LEXINGTON EDUCATION FOUNDATION IS AN INDEPENDENT 501(C)(3)CHARITABLE ORGANIZATION DEDICATED TO FUNDING TEACHER-INITIATED GRANTS THAT SUSTAIN THE EXCELLENCE OF THE LEXINGTON PUBLIC SCHOOL SYSTEM, WITH A FOCUS ON CUTTING-EDGE TECHNOLOGY AND CURRICULUM INNOVATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10594 MARRETT ROAD
IRS990/AddressPrincipalOfficerUS/City0LEXINGTON
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode002421
IRS990/AllOtherContributions0257957
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY070174
IRS990/CashNonInterestBearing/EOY039969
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents087906
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03304
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03304
IRS990/CompCurrentOfficersDirectors/Total06608
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0345863
IRS990/ContributionsGrantsPriorYear0417822
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0703
IRS990/DepreciationDepletion/Total0703
IRS990/DescribedIn501C301
IRS990/Description0LEF PROGRAM GRANTS FUND DYNAMIC CLASSROOM AND CURRICULUM PROJECTS, AS WELL AS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS. PROGRAM GRANTS ARE AVAILABLE TO TEACHERS, STAFF, ADMINISTRATORS AND COMMUNITY MEMBERS. THE GRANT APPLICATION PROCESS REQUIRES EACH APPLICANT TO DETAIL HOW GRANT ACTIVITIES ARE EXPECTED TO BENEFIT THE STUDENTS OF LEXINGTON. GRANTS HAVE BEEN AWARDED TO ALL GRADE LEVELS AND IN ALL DISCIPLINES, INCLUDING THE ARTS, SCIENCES, LITERACY, PHYSICAL EDUCATION, TEACHER MENTORING, AND SOCIAL COMPETENCY. THE GOAL OF LEF PROGRAM GRANTS IS TO ENHANCE THE LEARNING OF STUDENTS AND TEACHERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0298773
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05875
IRS990/FeesForServicesAccounting/Total05875
IRS990/FeesForServicesOther/ManagementAndGeneral04921
IRS990/FeesForServicesOther/Total04921
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek104.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek114.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek124.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek134.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek144.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek154.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek184.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek194.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek204.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek214.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek224.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek234.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek244.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek254.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2630.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/NamePerson0DIANE ABE
IRS990/Form990PartVIISectionA/NamePerson1MARY ELLEN ALESSANDRO
IRS990/Form990PartVIISectionA/NamePerson2ANN BOESE
IRS990/Form990PartVIISectionA/NamePerson3SHUBHRA CHANDRA
IRS990/Form990PartVIISectionA/NamePerson4CHRISTINA COHEN
IRS990/Form990PartVIISectionA/NamePerson5MIKE DUFFY
IRS990/Form990PartVIISectionA/NamePerson6KIM GOLDINGER
IRS990/Form990PartVIISectionA/NamePerson7KAREN GRIFFITHS
IRS990/Form990PartVIISectionA/NamePerson8SYLVIA HAN
IRS990/Form990PartVIISectionA/NamePerson9DIAMOND HAYES
IRS990/Form990PartVIISectionA/NamePerson10ANN KELLY
IRS990/Form990PartVIISectionA/NamePerson11VITO LAMURA
IRS990/Form990PartVIISectionA/NamePerson12SHARON LAWLER
IRS990/Form990PartVIISectionA/NamePerson13STEPHANIE MITZENMACHER
IRS990/Form990PartVIISectionA/NamePerson14JODY PETNER
IRS990/Form990PartVIISectionA/NamePerson15BETSEY ROSE
IRS990/Form990PartVIISectionA/NamePerson16JENNIFER VOGELZANG
IRS990/Form990PartVIISectionA/NamePerson17NANCY WHITE
IRS990/Form990PartVIISectionA/NamePerson18SUZANNE BRUNO
IRS990/Form990PartVIISectionA/NamePerson19MIRANDA CLARKE
IRS990/Form990PartVIISectionA/NamePerson20LISA DINSMORE
IRS990/Form990PartVIISectionA/NamePerson21LAUREL DRISCOLL
IRS990/Form990PartVIISectionA/NamePerson22COLEEN MCADAM
IRS990/Form990PartVIISectionA/NamePerson23KATIE NILL
IRS990/Form990PartVIISectionA/NamePerson24MATT HAUSMANN
IRS990/Form990PartVIISectionA/NamePerson25LESLEY HAUSMANN
IRS990/Form990PartVIISectionA/NamePerson26DEBORAH JACKSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2633692
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5CLERK
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses025412
IRS990/FundraisingEvents087906
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities025344
IRS990/Gaming00
IRS990/Grants0297768
IRS990/GrantsAndSimilarAmntsCY0297768
IRS990/GrantsAndSimilarAmntsPriorYear0320366
IRS990/GrantsPayable/BOY0295582
IRS990/GrantsPayable/EOY0280680
IRS990/GrantsToDomesticIndividuals/ProgramServices024347
IRS990/GrantsToDomesticIndividuals/Total024347
IRS990/GrantsToDomesticOrgs/ProgramServices0273421
IRS990/GrantsToDomesticOrgs/Total0273421
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0271553
IRS990/GrossIncomeFundraisingEvents037589
IRS990/GrossReceipts0699325
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear069664
IRS990/InvestmentIncome/ExclusionAmount044320
IRS990/InvestmentIncomePriorYear039902
IRS990/InvestmentIncome/TotalRevenueColumn044320
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01347931
IRS990/InvestmentsOtherSecurities/EOY01494956
IRS990/InvestmentsPubTradedSecurities/BOY028295
IRS990/InvestmentsPubTradedSecurities/EOY036998
IRS990/LandBldgEquipmentAccumDeprec06217
IRS990/LandBuildingsEquipmentBasis07272
IRS990/LandBuildingsEquipmentBasisNet/BOY01758
IRS990/LandBuildingsEquipmentBasisNet/EOY01055
IRS990/LessCostOthBasisSalesExpenses/Securities0246209
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0LEXINGTON EDUCATION FOUNDATION IS AN INDEPENDENT 501(C)(3)CHARITABLE ORGANIZATION DEDICATED TO FUNDING TEACHER-INITIATED GRANTS THAT SUSTAIN THE EXCELLENCE OF THE LEXINGTON PUBLIC SCHOOL SYSTEM, WITH A FOCUS ON CUTTING-EDGE TECHNOLOGY AND CURRICULUM INNOVATIONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHARON LAWLER
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY01399865
IRS990/NetAssetsOrFundBalancesEOY01565431
IRS990/NetGainOrLossInvestments/ExclusionAmount025344
IRS990/NetGainOrLossInvestments/TotalRevenueColumn025344
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount012177
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn012177
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions07500
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014906
IRS990/Occupancy/Total014906
IRS990/OfficeExpenses/ManagementAndGeneral01829
IRS990/OfficeExpenses/ProgramServices010
IRS990/OfficeExpenses/Total01839
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear044548
IRS990/OtherExpensesCurrentYear059917
IRS990/OtherExpenses/Description0PRINTING AND POSTAGE
IRS990/OtherExpenses/Description1EVENT SUPPLIES
IRS990/OtherExpenses/Description2CREDIT CARD PROCESSING
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Fundraising09514
IRS990/OtherExpenses/Fundraising111919
IRS990/OtherExpenses/Fundraising24447
IRS990/OtherExpenses/Fundraising3312
IRS990/OtherExpenses/ManagementAndGeneral03960
IRS990/OtherExpenses/ManagementAndGeneral11521
IRS990/OtherExpenses/Total013474
IRS990/OtherExpenses/Total111919
IRS990/OtherExpenses/Total24447
IRS990/OtherExpenses/Total31833
IRS990/OtherRevenueCurrentYear012177
IRS990/OtherRevenuePriorYear0-5795
IRS990/OtherSalariesAndWages/Fundraising017236
IRS990/OtherSalariesAndWages/ManagementAndGeneral07192
IRS990/OtherSalariesAndWages/ProgramServices0910
IRS990/OtherSalariesAndWages/Total025338
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01873
IRS990/PayrollTaxes/ManagementAndGeneral01113
IRS990/PayrollTaxes/ProgramServices085
IRS990/PayrollTaxes/Total03071
IRS990/PermanentlyRestrictedNetAssets/BOY01118345
IRS990/PermanentlyRestrictedNetAssets/EOY01118345
IRS990/PledgesAndGrantsReceivable/BOY0661
IRS990/PledgesAndGrantsReceivable/EOY0161
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01784
IRS990/PrepaidExpensesDeferredCharges/EOY01407
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses035002
IRS990/ReconciliationUnrealizedInvest0130564
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY035002
IRS990/RevenuesLessExpensesPriorYear04036
IRS990/SalariesEtcCurrentYear035017
IRS990/SalariesEtcPriorYear082979
IRS990/SavingsAndTempCashInvestments/BOY0247348
IRS990/SavingsAndTempCashInvestments/EOY0272550
IRS990ScheduleA/AmountsSubstContributorsTotal046122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0343853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0435602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0399786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,847,096
Liabilities
$281,665
Net assets
$1,565,431
Revenue
$427,704
Expenses
$392,702
Net income
$35,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.97$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.14$2.63$0.27$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$0.37$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.85$0.10$2.75$0.46$0.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$0.17$0.33$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.22$2.33$0.54$0.36$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$0.48$0.28$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$0.48$0.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$0.46$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.24$1.80$0.45$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.25$1.84$0.41$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.28$1.57$0.43$0.39$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.30$1.40$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.33$1.48$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.45