Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$154,277
Up $47,920 (+45%) from 2022
Net Assets
Up$143,107
Up $36,750 (+35%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$78,834
Down $5,666 (-6.7%) from 2022
Expenses
Down$77,142
Down $3,724 (-4.6%) from 2022
Net Income
Down$1,692
Down $1,942 (-53%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $78,834
Mission and Program Overview
Mission
Assist in academic programatic financial support
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Lexington Foundation was established to assist in the academic programmatic and financial support of Lexington Jr High School and other surrounding community organizations | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN GIBO | President | PT | $0 | - | - |
| HEATHER WILSON | Vice President | - | $0 | - | - |
| JAMES LICATA | Treasurer | - | $0 | - | - |
| CHRISTIE PARKER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Lexington Foundation
- EIN
- 30-0746828
- Phone
- 7142204202
- Address
- 4351 ORANGE AVENUE, CYPRESS, CA 90630
Signing Officer
- Name
- Karen Gibo
- Title
- President
- Phone
- 7142204202
- Signed
- 2023-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Terry Hopper Tax Service
- Address
- PO BOX 91351, LONG BEACH, CA 90809
- Preparer
- Terry Hopper
- Phone
- 5625440656
Supplemental Narrative
Additional Explanations
Part I, line 16
“Description: BANK CHARGE Amount: 30”
Part I, line 16
“Description: ACCOUNTING FEES Amount: 109”
Part I, line 16
“Description: FUN RUN REWARDS Amount: 16423”
Part I, line 16
“Description: ASSEMBLY Amount: 266”
Part I, line 16
“Description: FUN RUN SUPPLIES Amount: 179”
Part I, line 16
“Description: ONLINE DONATION CHARGE Amount: 1833”
Part I, line 16
“Description: POSTAGE MAILING SERVICE Amount: 10”
Part I, line 16
“Description: SUPPLIES Amount: 42”
Part I, line 16
“Description: INSURANCE Amount: 1250”
Part I, line 16
“Description: DEPARTMENT PER STUDENT ALLOCATION TOTAL Amount: 46170”
Part I, line 16
“Description: FAT CHAIR ALLOCATION Amount: 2280”
Part I, line 16
“Description: PROGRAM ALLOCATIONS Amount: 8550”
Raw XML Appendix151 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FiledScheduleAInd | 0 | true |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 154277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78834 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 154277 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTIE PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77142 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST IN ACADEMIC PROGRAMATIC FINANCIAL SUPPORT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The Lexington Foundation was established to assist in the academic programmatic and financial support of Lexington Jr High School and other surrounding community organizations |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 77142 |
| IRS990EZ/TotalRevenueAmt | 0 | 78834 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 234588 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99854 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 234588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 78663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 234588 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 234930 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK CHARGE Amount: 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ACCOUNTING FEES Amount: 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: FUN RUN REWARDS Amount: 16423 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ASSEMBLY Amount: 266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: FUN RUN SUPPLIES Amount: 179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: ONLINE DONATION CHARGE Amount: 1833 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: POSTAGE MAILING SERVICE Amount: 10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: SUPPLIES Amount: 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: INSURANCE Amount: 1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: DEPARTMENT PER STUDENT ALLOCATION TOTAL Amount: 46170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: FAT CHAIR ALLOCATION Amount: 2280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: PROGRAM ALLOCATIONS Amount: 8550 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN GIBO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7142204202 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEXINGTON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEXI |
| ReturnHeader/Filer/EIN | 0 | 300746828 |
| ReturnHeader/Filer/PhoneNum | 0 | 7142204202 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4351 ORANGE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CYPRESS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90630 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TERRY HOPPER TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 91351 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90809 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5625440656 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TERRY HOPPER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T18:05:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KAREN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GIBO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $154,277
- Liabilities
- -
- Net assets
- $143,107
- Revenue
- $78,834
- Expenses
- $77,142
- Net income
- $1,692