Civic Intelligence

Lehman Foundation

990 • Fiscal year 2018 • EIN 31-0928867

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization Profilewww.lehmancatholic.com
2400 St Marys AvenueSidney, OH 45365-9396

(937) 498-1161

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,430

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,323,976

Up $1,156,671 (+99%) from 2016

Net Assets

Up

$2,282,476

Up $1,123,671 (+97%) from 2016

Liabilities

Up

$41,500

Up $33,000 (+388%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Down

$286,599

Down $129,191 (-31%) from 2016

Expenses

Up

$136,478

Up $81,117 (+147%) from 2016

Net Income

Down

$150,121

Down $210,308 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$2,323,976
Liabilities$41,500
Net Assets$2,282,476
Open 2018 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

2018

Revenue$286,599
Expenses$136,478
Net Income$150,121
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$614,852
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,172,582$2,190,499▲ $1,017,917
Cash and Non-Interest-Bearing Accounts$99,918$69,435▼ $30,483
Other Notes and Loans Receivable, Net-$64,042-
Total Assets$1,272,500$2,323,976▲ $1,051,476
Liabilities
Accounts Payable and Accrued Expenses$12,500$41,500▲ $29,000
Total Liabilities$12,500$41,500▲ $29,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$614,782$1,027,792▲ $413,010
Unrestricted Net Assets$452,208$633,341▲ $181,133
Permanently Rstr Net Assets$193,010$621,343▲ $428,333
Total Net Assets Fund Balance$1,260,000$2,282,476▲ $1,022,476
Total Liabilities and Net Assets / Fund Balance$1,272,500$2,323,976▲ $1,051,476
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
Denise StaufferLehman Principal/CEO$96,430$96,430

Board Members and Trustees

NameTitle
John FrantzPresident
Dan FreytagVice President
Benny ScottTrustee
Frank GilardiTrustee
Gerry UlrichTrustee
Heather SeverTrustee
Jeff HemmTrustee
John GarmhausenTrustee
Jordan PetersonTrustee
Ken SchlaterTrustee
Tom WesterheideTrustee
Larry ElsnerAccountant
Don GoettemoellerBLJ Liason
Kathy McGreevyBusiness Manager
Paula SheridanSecretary
Dennis SollmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,045
Program Service Revenue
$0
Investment Income
$45,351
Other Revenue
$9,203
All Other Contributions
$232,045
Change in Net Assets
$150,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,297
Other Expenses$22,181
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,400--$82,400
Grants to Domestic Orgs$31,897--$31,897
Fees for Service Investment Mgmnt Fees-$15,216-$15,216
Fees for Services Accounting-$4,000-$4,000
Insurance-$928-$928
Other Expenses$355$1,682-$355
Total Functional Expenses$114,652$21,826$0$136,478
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lehman High SchoolSidney, OH501(c)(3)Scholarships$31,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,130
Fundraising Direct Expenses$43,927
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foundation Banquet$53,130$53,130$2,912$50,218
Total Events$53,130$53,130$43,927$9,203
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Board members review Form 990 at the most recent board meeting”

Form 990, Part VI, Section B, line 12C

“Board members have to annually sign Archdiocese conflict of interest policy”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Lehman Foundation
EIN
31-0928867
Phone
9374981161
Address
2400 St Marys Avenue, Sidney, OH 45365-9396

Signing Officer

Name
John Frantz
Title
President
Phone
9374981161
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Frantz
Formed
1974
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Brixey & Meyer Inc
Address
2991 Newmark Drive, Miamisburg, OH 45342
Preparer
Matthew T Dickert
Phone
9372914110
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of funds from Lehman High School Scholarship Fund EIN 34-1228105 752,259.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Lehman Principal/CEO
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045900
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045900
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships are granted to economically disadvantaged students attending Lehman High School. Participating students submit applications annually which are processed and evaluated by a third-party evaluation service. Qualifying applications are then reviewed and approved by the fund's administrator for final scholarship participation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt036500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079247
IRS990/PYInvestmentIncomeAmt027761
IRS990/PYOtherExpensesAmt022339
IRS990/PYOtherRevenueAmt0907
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03006
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101586
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104592
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Foundation supports Lehman Catholic High School by raising money and creating endowments for the purposes of building repairs and improvements, increased faculty salaries and tuition assistance.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341055864
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031897
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lehman High School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt031897
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043927
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016143
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Foundation Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012473
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09203
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012399
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt031897
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lehman High School
IRS990ScheduleI/RecipientTable/RecipientEIN0341055864
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02400 St Marys Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sidney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045365
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review Form 990 at the most recent board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members have to annually sign Archdiocese conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transfer of funds from Lehman High School Scholarship Fund EIN 34-1228105 752,259.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lehman High School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341055864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02400 St Marys Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Sidney
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045365
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,323,976
Liabilities
$41,500
Net assets
$2,282,476
Revenue
$286,599
Expenses
$136,478
Net income
$150,121
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
2018Detailed filing. Detailed filing data is available for this year.$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