Civic Intelligence

Lehman Foundation

990 • Fiscal year 2014 • EIN 31-0928867

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.LEHMANCATHOLIC.COM
2400 St Marys Avenue45365-9396

(937) 498-1161

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.19x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$910,443

Up $218,128 (+32%) from 2012

Net Assets

Up

$871,409

Up $201,594 (+30%) from 2012

Liabilities

Up

$39,034

Up $16,534 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin94th percentile

Revenue

$207,531

No earlier filing loaded for comparison.

Expenses

Down

$76,637

Down $179,257 (-70%) from 2012

Net Income

$130,894

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $786,995Liabilities 2011: $22,500Net Assets 2011: $764,4952011Assets 2012: $692,315Liabilities 2012: $22,500Net Assets 2012: $669,8152012Assets 2014: $910,443Liabilities 2014: $39,034Net Assets 2014: $871,4092014Assets 2016: $1,167,305Liabilities 2016: $8,500Net Assets 2016: $1,158,8052016Assets 2018: $2,323,976Liabilities 2018: $41,500Net Assets 2018: $2,282,4762018Assets 2019: $2,530,182Liabilities 2019: $28,900Net Assets 2019: $2,501,2822019Assets 2021: $3,140,050Liabilities 2021: $6,999Net Assets 2021: $3,133,0512021Assets 2022: $2,559,508Liabilities 2022: $26,001Net Assets 2022: $2,533,5072022Assets 2024: $3,138,563Liabilities 2024: $25,000Net Assets 2024: $3,113,5632024

Highlighted filing

2014

Assets$910,443
Liabilities$39,034
Net Assets$871,409
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $87,3522011Expenses 2012: $255,8942012Revenue 2014: $207,531Expenses 2014: $76,637Net Income 2014: $130,8942014Revenue 2016: $415,790Expenses 2016: $55,361Net Income 2016: $360,4292016Revenue 2018: $286,599Expenses 2018: $136,478Net Income 2018: $150,1212018Revenue 2019: $322,715Expenses 2019: $250,802Net Income 2019: $71,9132019Revenue 2021: $315,708Expenses 2021: $173,764Net Income 2021: $141,9442021Revenue 2022: $182,915Expenses 2022: $348,122Net Income 2022: -$165,2072022Revenue 2024: $150,066Expenses 2024: $159,053Net Income 2024: -$8,9872024

Highlighted filing

2014

Revenue$207,531
Expenses$76,637
Net Income$130,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$260,515
Mission and Program Overview

Mission

Lehman High School Foundation supports the students and the Lehman Community through engagement and development to secure the school's financial future.

To provide support for lehman high school, including capital improvements, maintenance, tuition assistance and college scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$610,528$730,463▲ $119,935
Cash and Non-Interest-Bearing Accounts$41,496$154,480▲ $112,984
Prepaid Expenses and Deferred Charges-$13,500-
Total Assets$664,024$910,443▲ $246,419
Other Assets Total$12,000$12,000→ $0
Liabilities
Other Liabilities$0$39,034▲ $39,034
Total Liabilities$0$39,034▲ $39,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,788$680,576▲ $47,788
Permanently Rstr Net Assets-$115,626-
Unrestricted Net Assets$31,236$75,207▲ $43,971
Total Net Assets Fund Balance$664,024$871,409▲ $207,385
Total Liabilities and Net Assets / Fund Balance$664,024$910,443▲ $246,419
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thomas WesterheidePresident
Jeffrey EarhartV. President
Melissa BennettExecutive Director
Benjamin Scott JrTrustee
Dennis SollmanTrustee
Frank GilardiTrustee
Jay SargeantTrustee
John FrantzTrustee
John GarmhausenTrustee
Kenneth SchlaterTrustee
Peggy HenthornTrustee
Robert DeanTrustee
Sandy ShoemakerTrustee
William BoswayTrustee
Daniel J FreytagSecretary
Nicholas BergmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,758
Program Service Revenue
$0
Investment Income
$41,275
Other Revenue
$19,498
All Other Contributions
$146,758
Change in Net Assets
$130,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,921
Grants and Similar Amounts Paid$20,716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,716--$20,716
Advertising-$10,082-$10,082
Other Expenses-$1,173-$1,173
Conferences and Meetings-$577-$577
Total Functional Expenses$20,716$55,921$0$76,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-1055864-6School Maintenance, Tuition Assistance and Scholarships.$20,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,482
Fundraising Direct Expenses$52,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$72,482$72,482$11,616$60,866
Total Events$72,482$72,482$52,567$19,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interfund Transfer$39,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 available to trustees upon request”

Form 990, Part VI, Section C, Line 18

“The organization's returns are available online at guidestar.org. Copies of the returns are also kept on file at the organization's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflift of interest policy and financial statements are available to the public upon request made to the school's president.”

Filing and Contact Details

Filer

EIN
31-0928867
Phone
9374981161

Signing Officer

Name
Melissa Bennett
Title
Executive Director
Phone
9374981161
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Bennett
Formed
1974
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Preparer
Tony Wendeln CPA
Phone
9377736373
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions”

Raw XML AppendixShowing 400 of 453 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341055864
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt020716
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10LEHMAN HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt020716
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERFUND TRANSFER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO UNCERTAIN TAX POSITIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt039034
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030291
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072482
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019915
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011616
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011616
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020716
IRS990ScheduleI/RecipientTable/IRCSectionDesc06
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL MAINTENANCE, TUITION ASSISTANCE AND SCHOLARSHIPS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LEHMAN HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0341055864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102400 ST MARYS AVE
IRS990ScheduleI/RecipientTable/USAddress/City0SIDNEY
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE TO TRUSTEES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S RETURNS ARE AVAILABLE ONLINE AT GUIDESTAR.ORG. COPIES OF THE RETURNS ARE ALSO KEPT ON FILE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLIFT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE SCHOOL'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LEHMAN HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341055864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102400 ST MARYS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SIDNEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode045365
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0632788
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0680576
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0664024
IRS990/TotalAssetsEOYAmt0910443
IRS990/TotalAssetsGrp/BOYAmt0664024
IRS990/TotalAssetsGrp/EOYAmt0910443
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146758
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020716
IRS990/TotalFunctionalExpensesGrp/TotalAmt076637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt039034
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt039034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0871409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,443
Liabilities
$39,034
Net assets
$871,409
Revenue
$207,531
Expenses
$76,637
Net income
$130,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.11$0.15$0.16$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$0.18$0.35$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$0.32$0.17$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$0.32$0.25$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.04$2.28$0.29$0.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.42$0.06$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.21$0.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.76$0.09