Civic Intelligence

Lexington Foundation

990EZ • Fiscal year 2024 • EIN 30-0746828

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileLEXINGTONFUN.COM
4351 Orange AvenueCypress, 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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

0.9%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$161,742

Up $7,465 (+4.8%) from 2023

Net Assets

Up

$161,742

Up $18,635 (+13%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$79,553

Up $719 (+0.9%) from 2023

Expenses

Up

$77,794

Up $652 (+0.8%) from 2023

Net Income

Up

$1,759

Up $67 (+4.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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: $161,7422024Assets 2025: $140,571Net Assets 2025: $140,5712025

Highlighted filing

2024

Assets$161,742
Liabilities-
Net Assets$161,742
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

2024

Revenue$79,553
Expenses$77,794
Net Income$1,759
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$79,553
Mission and Program Overview

Mission

Assist in academic programatic financial support

Program Services

DescriptionGrantsExpenses
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
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GIBOPresidentPT$0--
HEATHER WILSONVice President-$0--
-Treasurer-$0--
CHRISTIE PARKERSecretary-$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
2024-11-15
Discuss with paid preparer
No

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: 25”

Part I, line 16

“Description: FUN RUN REWARDS Amount: 17993”

Part I, line 16

“Description: ASSEMBLY Amount: 148”

Part I, line 16

“Description: FUN RUN SUPPLIES Amount: 240”

Part I, line 16

“Description: ONLINE DONATION CHARGE Amount: 1949”

Part I, line 16

“Description: SUPPLIES Amount: 99”

Part I, line 16

“Description: INSURANCE Amount: 1250”

Part I, line 16

“Description: DEPARTMENT PER STUDENT ALLOCATION TOTAL Amount: 45300”

Part I, line 16

“Description: FAT CHAIR ALLOCATION Amount: 2240”

Part I, line 16

“Description: PROGRAM ALLOCATIONS Amount: 8400”

Raw XML Appendix131 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/CashSavingsAndInvestmentsGrp/BOYAmt0154277
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GIBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077644
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IN ACADEMIC PROGRAMATIC FINANCIAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Lexington Foundation was established to assist in the academic programmatic and financial support of Lexington Jr High School and other surrounding community organizations
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077794
IRS990EZ/TotalRevenueAmt079553
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079267
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt079267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079267
IRS990ScheduleA/TotalSupportAmt079267
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK CHARGE Amount: 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FUN RUN REWARDS Amount: 17993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ASSEMBLY Amount: 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FUN RUN SUPPLIES Amount: 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ONLINE DONATION CHARGE Amount: 1949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: DEPARTMENT PER STUDENT ALLOCATION TOTAL Amount: 45300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: FAT CHAIR ALLOCATION Amount: 2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PROGRAM ALLOCATIONS Amount: 8400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GIBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07142204202
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0300746828
ReturnHeader/Filer/PhoneNum07142204202
ReturnHeader/Filer/USAddress/AddressLine1Txt04351 ORANGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090630
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY HOPPER TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 91351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090809
ReturnHeader/PreparerPersonGrp/PhoneNum05625440656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY HOPPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-04T14:46:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,742
Liabilities
-
Net assets
$161,742
Revenue
$79,553
Expenses
$77,794
Net income
$1,759
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$1.62$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