Civic Intelligence

The Lehman Foundation

990PF • Fiscal year 2022 • EIN 20-5986196

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

Organization Profile
3505 N Campbell Ave Suite 504Tucson, AZ 85719

(520) 529-1515

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

20th percentile

-24%

Higher net margin than 20% 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

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

18th percentile

-35%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,982

Down $7,974 (-13%) from 2021

Net Assets

Down

$54,982

Down $7,974 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Down

$33,927

Down $18,479 (-35%) from 2021

Expenses

Down

$41,901

Down $18,394 (-31%) from 2021

Net Income

Down

-$7,974

Down $85 (-1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$400K$300K$200K$100K$0Assets 2011: $257,578Liabilities 2011: $02011Assets 2012: $276,631Liabilities 2012: $02012Assets 2013: $215,313Liabilities 2013: $02013Assets 2014: $380,891Liabilities 2014: $02014Assets 2015: $324,053Liabilities 2015: $02015Assets 2019: $80,312Liabilities 2019: $02019Assets 2020: $70,845Liabilities 2020: $0Net Assets 2020: $70,8452020Assets 2021: $62,956Liabilities 2021: $0Net Assets 2021: $62,9562021Assets 2022: $54,982Liabilities 2022: $0Net Assets 2022: $54,9822022Assets 2023: $54,759Liabilities 2023: $0Net Assets 2023: $54,7592023Assets 2024: $48,710Liabilities 2024: $0Net Assets 2024: $48,7102024

Highlighted filing

2022

Assets$54,982
Liabilities$0
Net Assets$54,982
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $107,225Expenses 2011: $2,500Net Income 2011: $104,7252011Revenue 2012: $123,028Expenses 2012: $103,975Net Income 2012: $19,0532012Revenue 2013: $7,508Expenses 2013: $68,826Net Income 2013: -$61,3182013Revenue 2014: $233,726Expenses 2014: $68,148Net Income 2014: $165,5782014Revenue 2015: $30,689Expenses 2015: $87,527Net Income 2015: -$56,8382015Revenue 2019: $41,252Expenses 2019: $59,034Net Income 2019: -$17,7822019Revenue 2020: $149,325Expenses 2020: $158,792Net Income 2020: -$9,4672020Revenue 2021: $52,406Expenses 2021: $60,295Net Income 2021: -$7,8892021Revenue 2022: $33,927Expenses 2022: $41,901Net Income 2022: -$7,9742022Revenue 2023: $3,891Expenses 2023: $4,114Net Income 2023: -$2232023Revenue 2024: $25,540Expenses 2024: $31,589Net Income 2024: -$6,0492024

Highlighted filing

2022

Revenue$33,927
Expenses$41,901
Net Income-$7,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY LEHMANDirector-$0--
STEVEN RUSSODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lehman Foundation
EIN
20-5986196
Phone
5205291515
Address
3505 N CAMPBELL AVE SUITE 504, TUCSON, AZ 85719

Signing Officer

Name
Steven Russo
Title
Director
Phone
5205291515
Signed
2023-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Russo & Bantlin Pllc
Address
PO BOX 65167, TUCSON, AZ 85728
Preparer
Arthur C Bantlin
Phone
5205294616
Raw XML Appendix293 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1STEVEN RUSSO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1OF THE LEHMAN FOUNDATION.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015868
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0136616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0158651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt091349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt091349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0400290
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0136616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0158651
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040625
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024757
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0491639
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0466882
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt0751
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05205291515
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEHMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEHM
ReturnHeader/Filer/EIN0205986196
ReturnHeader/Filer/PhoneNum05205291515
ReturnHeader/Filer/USAddress/AddressLine1Txt03505 N CAMPBELL AVE SUITE 504
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861037739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSO & BANTLIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 65167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085728
ReturnHeader/PreparerPersonGrp/PhoneNum05205294616
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C BANTLIN
ReturnHeader/ReturnTs02023-10-19T12:35:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSO
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
$54,982
Liabilities
$0
Net assets
$54,982
Revenue
$33,927
Expenses
$41,901
Net income
-$7,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.26$0.32$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.52$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.49$1.59$0.09
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.41$0.59$0.18
2015Summary only. Only limited summary data is available for this year.$3.24$0.00$0.31$0.88$0.57
2014Summary only. Only limited summary data is available for this year.$3.81$0.00$2.34$0.68$1.66
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$0.08$0.69$0.61
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$1.23$1.04$0.19
2011Summary only. Only limited summary data is available for this year.$2.58$0.00$1.07$0.03$1.05