Civic Intelligence

Lexington Foundation

990EZ • Fiscal year 2022 • EIN 30-0746828

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 21, 2022

Organization ProfileLEXINGTONFUN.COM
4351 Orange AveCypress, CA 90630

(714) 220-4202

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$106,357

No earlier filing loaded for comparison.

Net Assets

$106,357

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$84,500

No earlier filing loaded for comparison.

Expenses

$80,866

No earlier filing loaded for comparison.

Net Income

$3,634

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $106,357Net Assets 2022: $106,3572022Assets 2023: $154,277Net Assets 2023: $143,1072023Assets 2024: $161,742Net Assets 2024: $156,0362024Assets 2025: $140,571Net Assets 2025: $140,5712025

Highlighted filing

2022

Assets$106,357
Liabilities-
Net Assets$106,357
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $84,500Expenses 2022: $80,866Net Income 2022: $3,6342022Revenue 2023: $78,834Expenses 2023: $77,142Net Income 2023: $1,6922023Revenue 2024: $79,553Expenses 2024: $77,794Net Income 2024: $1,7592024Revenue 2025: $48,144Expenses 2025: $63,609Net Income 2025: -$15,4652025

Highlighted filing

2022

Revenue$84,500
Expenses$80,866
Net Income$3,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$84,500
Mission and Program Overview

Mission

Assist in academic programatic financial support

The lexington foundation was established to assist in the academic, progammatic and financial support of lexington junior high school and other surrounding community organizations.

Program Services

DescriptionGrantsExpenses
THE LEXINGTON FOUNDATION CONDUCTS IT ANNUAL FUN RUN FUNDRAISER DURING THE SCHOOL YEAR. SCHOOL CHILDREN AND STAFF PARTICIPATE IN THE RUN AND SOLICIT DONATIONS AND SPONSORSHIPS.$61,500$80,866
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GIBOPresidentPT$0--
HEATHER WILSONVice Preside-$0--
JAMES LICATATreasurer-$0--
CHRISTIE PARKERSecretary-$0--
CANDICE KORNBoard Member-$0--
BROOKS-ANNE CHUMLEYBoard Member-$0--
DANIEL KLATZKARBoard Member-$0--
JILLIAN BOWMANBoard Member-$0--
SUE OSBORNBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Foundation
EIN
30-0746828
Phone
7142204202
Address
4351 ORANGE AVE, CYPRESS, CA 90630

Signing Officer

Name
Karen Gibo
Title
President
Phone
7142204202
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Padgett Business Services
Address
260 NEWPORT CENTER DR, NEWPORT BEACH, CA 92660
Preparer
Theodore Hoover
Phone
9493073841
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 61,500”

Form 990-ez, Part III

“The lexington foundation was established to assist in the academic, progammatic and financial support of lexington junior high school and other surrounding community organizations.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES LICATA
IRS990EZ/BooksInCareOfDetail/PhoneNum07142204202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04351 ORANGE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03634
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061500
IRS990EZ/GrossReceiptsAmt084500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106357
IRS990EZ/OccupancyRentUtltsAndMaintAmt04090
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GIBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES LICATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CANDICE KORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKS-ANNE CHUMLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANIEL KLATZKAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILLIAN BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUE OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE LEXINGTON FOUNDATION WAS ESTABLISHED TO ASSIST IN THE ACADEMIC, PROGAMMATIC AND FINANCIAL SUPPORT OF LEXINGTON JUNIOR HIGH SCHOOL AND OTHER SURROUNDING COMMUNITY ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt015276
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LEXINGTON FOUNDATION CONDUCTS IT ANNUAL FUN RUN FUNDRAISER DURING THE SCHOOL YEAR. SCHOOL CHILDREN AND STAFF PARTICIPATE IN THE RUN AND SOLICIT DONATIONS AND SPONSORSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080866
IRS990EZ/TotalProgramServiceExpensesAmt080866
IRS990EZ/TotalRevenueAmt084500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEXINGTONFUN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0231220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231220
IRS990ScheduleA/TotalSupportAmt0231452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 61,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LEXINGTON FOUNDATION WAS ESTABLISHED TO ASSIST IN THE ACADEMIC, PROGAMMATIC AND FINANCIAL SUPPORT OF LEXINGTON JUNIOR HIGH SCHOOL AND OTHER SURROUNDING COMMUNITY ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GIBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142204202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0300746828
ReturnHeader/Filer/PhoneNum07142204202
ReturnHeader/Filer/USAddress/AddressLine1Txt04351 ORANGE AVE
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271642650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 NEWPORT CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09493073841
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THEODORE HOOVER
ReturnHeader/ReturnTs02023-02-21T19:15:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBO
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,357
Liabilities
-
Net assets
$106,357
Revenue
$84,500
Expenses
$80,866
Net income
$3,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.48$0.64$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.56$0.80$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.43$0.79$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.85$0.81$0.04