Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.52x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$83,579
Up $34,869 (+72%) from 2010
Net Assets
Down-$126,625
Down $76,579 (-153%) from 2010
Liabilities
Up$210,204
Up $111,448 (+113%) from 2010
Revenue And Expenses
Revenue
Down$95,700
Down $18,431 (-16%) from 2010
Expenses
Up$172,279
Up $8,102 (+4.9%) from 2010
Net Income
Down-$76,579
Down $26,533 (-53%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 6, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Lemonade day is a free, city-wide initiative designed to teach kids how to start, own and operate their own business - a lemonade stand.
Filing and Contact Details
Filer
- EIN
- 27-1874850
Raw XML Appendix174 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 |
|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 41210 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 64247 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 95700 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -76579 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3654 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 95700 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LoansToFromOfficers | 0 | 190654 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -50046 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -50046 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -126625 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -126625 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1150 W 116TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1150 W 116TH STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1 AMERICAN SQ 2900 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 11611 NORTH MERIDIAN STREET SUITE 3 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CARMEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CARMEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | INDIANAPOLIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CARMEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 46032 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 46032 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 46282 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 46032 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JAMI MARSH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SCOTT A JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN THORNBURGH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DON AQUILANO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD OF DIRECTORS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD OF DIRECTORS |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 7500 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 19332 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 75576 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PUBLIC CHARITY |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1884 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | LEMONADE DAY IS A FREE, CITY-WIDE INITIATIVE DESIGNED TO TEACH KIDS HOW TO START, OWN AND OPERATE THEIR OWN BUSINESS - A LEMONDADE STAND. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 172279 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 91165 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 98756 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 210204 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1150 W 116TH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CARMEL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46032 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMI MARSH |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3175751706 |
| IRS990EZ/TotalAssets/BOY | 0 | 48710 |
| IRS990EZ/TotalAssets/EOY | 0 | 83579 |
| IRS990EZ/TotalExpenses | 0 | 172279 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 172279 |
| IRS990EZ/TotalRevenue | 0 | 95700 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 94242 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 95700 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 114131 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 209831 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 115589 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 95700 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 114131 |
| IRS990ScheduleA/Total170/Total | 0 | 209831 |
| IRS990ScheduleA/TotalSupport | 0 | 209831 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 0 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 190654 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | SCOTT A JONES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 190654 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | ASSISTANCE WITH INITIAL CASH FLOW NEEDS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 190654 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: SUPPLIES. AMOUNT: 41,166. DESCRIPTION: EVENTS. AMOUNT: 6,323. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 1,092. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 20,000. DESCRIPTION: BANK CHARGES. AMOUNT: 5. DESCRIPTION: MARKETING. AMOUNT: 6,490. DESCRIPTION: INSURANCE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 75,576. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 16,832. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DUE TO SCOTT JONES. BEG. OF YEAR AMOUNT: 98,756. END OF YEAR AMOUNT: 190,654. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 19,550. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 271874850 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THINK FORWARD FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | THIN |
| ReturnHeader/Filer/Phone | 0 | 3175751706 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1150 W 116TH ST |
| ReturnHeader/Filer/USAddress/City | 0 | CARMEL |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46032 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-06 |
| ReturnHeader/Officer/Name | 0 | OFFICER |
| ReturnHeader/Officer/Phone | 0 | 3175751706 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-06 |
| ReturnHeader/PreparerFirm/EIN | 0 | 352123203 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KSM BUSINESS SERVICES INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 40857 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 462400857 |
| ReturnHeader/Preparer/Name | 0 | DAVID A RESNICK |
| ReturnHeader/Preparer/Phone | 0 | 3175802000 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T15:15:11-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $83,579
- Liabilities
- $210,204
- Net assets
- -$126,625
- Revenue
- $95,700
- Expenses
- $172,279
- Net income
- -$76,579