Civic Intelligence

Lexington Foundation

990PF • Fiscal year 2022 • EIN 20-3901108

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile
665 W North Avenue Suite 500Lombard, IL 60148

(630) 458-4660

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

99th percentile

431%

Higher net margin than 99% 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.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$171,224

Flat from 2022

Net Assets

$171,224

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Flat

-$4,126

Flat from 2022

Expenses

Flat

$13,646

Flat from 2022

Net Income

Flat

-$17,772

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $176,900Liabilities 2011: $02011Assets 2012: $179,028Liabilities 2012: $02012Assets 2013: $181,103Liabilities 2013: $02013Assets 2014: $178,606Liabilities 2014: $02014Assets 2015: $170,040Liabilities 2015: $02015Assets 2017: $212,785Liabilities 2017: $0Net Assets 2017: $212,7852017Assets 2018: $184,159Liabilities 2018: $0Net Assets 2018: $184,1592018Assets 2019: $209,734Liabilities 2019: $12,4112019Assets 2020: $208,890Liabilities 2020: $0Net Assets 2020: $208,8902020Assets 2021: $219,764Liabilities 2021: $12021Assets 2022: $171,224Liabilities 2022: $0Net Assets 2022: $171,2242022Assets 2022: $171,224Liabilities 2022: $12022Assets 2023: $182,252Liabilities 2023: $12023

Highlighted filing

2022

Assets$171,224
Liabilities$0
Net Assets$171,224
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $4,574Expenses 2011: $4,677Net Income 2011: -$1032011Revenue 2012: $5,163Expenses 2012: $3,035Net Income 2012: $2,1282012Revenue 2013: $10,892Expenses 2013: $8,817Net Income 2013: $2,0752013Revenue 2014: $12,435Expenses 2014: $14,932Net Income 2014: -$2,4972014Revenue 2015: $5,799Expenses 2015: $14,365Net Income 2015: -$8,5662015Revenue 2017: $9,263Expenses 2017: $12,779Net Income 2017: -$3,5162017Revenue 2018: $38,801Expenses 2018: $12,022Net Income 2018: $26,7792018Revenue 2019: $5,550Expenses 2019: $21,060Net Income 2019: -$15,5102019Revenue 2020: $5,489Expenses 2020: $11,415Net Income 2020: -$5,9262020Revenue 2021: $12,433Expenses 2021: $14,615Net Income 2021: -$2,1822021Revenue 2022: -$4,126Expenses 2022: $13,646Net Income 2022: -$17,7722022Revenue 2022: -$4,126Expenses 2022: $13,646Net Income 2022: -$17,7722022Revenue 2023: $24,624Expenses 2023: $11,858Net Income 2023: $12,7662023

Highlighted filing

2022

Revenue-$4,126
Expenses$13,646
Net Income-$17,772
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL THIEMPresident/Secretary-$0--
CYNTHIA THIEMTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Foundation
EIN
20-3901108
In Care Of
% DANIEL THIEM
Phone
6304584660
Address
665 W NORTH AVENUE SUITE 500, LOMBARD, IL 60148

Signing Officer

Name
Daniel Thiem
Title
President
Phone
6304584660
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Huey Assoc Llp
Address
1313 WEST 175TH STREET, HOMEWOOD, IL 60430
Preparer
Craig a Labus
Phone
7087996800
Raw XML Appendix303 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/RecipientUSAddress/ZIPCd290266
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd321044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460194
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02227
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07713
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09940
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07145
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07713
OtherDecreasesSchedule/OtherDecreasesDetail/Amt030768
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST TO FMV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL CHAIRTY BUREAU
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01552
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01552
TaxesSchedule/TaxesDetail/Amt0102
TaxesSchedule/TaxesDetail/Amt1127
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0127
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL THIEM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06304584660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0203901108
ReturnHeader/Filer/InCareOfNm0% DANIEL THIEM
ReturnHeader/Filer/PhoneNum06304584660
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 W NORTH AVENUE SUITE 500
ReturnHeader/Filer/USAddress/CityNm0LOMBARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & HUEY ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 WEST 175TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07087996800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A LABUS
ReturnHeader/ReturnTs02023-06-20T09:08:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIEM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$171,224
Liabilities
$0
Net assets
$171,224
Revenue
-$4,126
Expenses
$13,646
Net income
-$17,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$0.25$0.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.04$0.14$0.18
2022Summary only. Only limited summary data is available for this year.$1.71$0.00$0.04$0.14$0.18
2021Summary only. Only limited summary data is available for this year.$2.20$0.00$0.12$0.15$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$0.05$0.11$0.06
2019Summary only. Only limited summary data is available for this year.$2.10$0.12$0.06$0.21$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.39$0.12$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.09$0.13$0.04
2015Summary only. Only limited summary data is available for this year.$1.70$0.00$0.06$0.14$0.09
2014Summary only. Only limited summary data is available for this year.$1.79$0.00$0.12$0.15$0.02
2013Summary only. Only limited summary data is available for this year.$1.81$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$1.77$0.00$0.05$0.05$0.00