Civic Intelligence

Lehman Foundation

990 • Fiscal year 2016 • EIN 31-0928867

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 14, 2016

Organization ProfileWWW.LEHMANCATHOLIC.COM
2400 St Marys AvenueSidney, OH 45365-9396

(937) 773-8747

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,629

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,167,305

Up $256,862 (+28%) from 2014

Net Assets

Up

$1,158,805

Up $287,396 (+33%) from 2014

Liabilities

Down

$8,500

Down $30,534 (-78%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$415,790

Up $208,259 (+100%) from 2014

Expenses

Down

$55,361

Down $21,276 (-28%) from 2014

Net Income

Up

$360,429

Up $229,535 (+175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$1,167,305
Liabilities$8,500
Net Assets$1,158,805
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$415,790
Expenses$55,361
Net Income$360,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$943,306
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$675,376$838,199▲ $162,823
Cash and Non-Interest-Bearing Accounts$137,527$329,106▲ $191,579
Accounts Receivable$2,000--
Total Assets$826,903$1,167,305▲ $340,402
Other Assets Total$12,000--
Liabilities
Accounts Payable and Accrued Expenses$8,163$8,500▲ $337
Total Liabilities$8,163$8,500▲ $337
Net Assets / Fund Balance
Temporarily Rstr Net Assets$567,854$562,803▼ $5,051
Unrestricted Net Assets$134,390$465,073▲ $330,683
Permanently Rstr Net Assets$116,496$130,929▲ $14,433
Total Net Assets Fund Balance$818,740$1,158,805▲ $340,065
Total Liabilities and Net Assets / Fund Balance$826,903$1,167,305▲ $340,402
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
Denise StaufferEx-officio M$89,629$89,629
Melissa BennettExecutive Di$55,600$55,600

Board Members and Trustees

NameTitle
Thomas WesterheidePresident
Jeffrey EarhartV. President
Benjamin Scott JrTrustee
Frank GilardiTrustee
Jay SargeantTrustee
Jeff HemmTrustee
John FrantzTrustee
John GarmhausenTrustee
Kenneth SchlaterTrustee
Paula SheridanTrustee
Sandy ShoemakerTrustee
William BoswayTrustee
Daniel FreytagSecretary
Dennis SollmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,726
Program Service Revenue
$0
Investment Income
$33,838
Other Revenue
$16,226
All Other Contributions
$365,726
Change in Net Assets
$360,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,308
Grants and Similar Amounts Paid$22,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,053--$22,053
Fees for Services Management$4,127$4,128-$8,255
Fees for Services Accounting-$8,000-$8,000
Fees for Service Investment Mgmnt Fees-$2,528-$2,528
Other Expenses-$1,598-$1,598
Insurance-$927-$927
Total Functional Expenses$26,180$29,181$0$55,361
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lehman High SchoolSidney, OH501c3Scholarships$18,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,069
Fundraising Direct Expenses$41,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Banq$58,069$58,069-$58,069
Total Events$58,069$58,069$41,843$16,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Page 6, Part VI, Line 11B

“The organization's 990 is available upon request”

Form 990, Page 6, Part VI, 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

Filer Name
Lehman Foundation
EIN
31-0928867
Phone
9377738747
Address
2400 ST MARYS AVENUE, SIDNEY, OH 45365-9396

Signing Officer

Name
Melissa Bennett
Title
Executive Director
Phone
9377738747
Signed
2016-10-14
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

Firm
Murray Wells Wendeln & Robinson Cpas Inc
Address
PO BOX 613, PIQUA, OH 45356-0613
Preparer
Tony Wendeln CPA
Phone
9377736373
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,305
Liabilities
$8,500
Net assets
$1,158,805
Revenue
$415,790
Expenses
$55,361
Net income
$360,429
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits