Civic Intelligence

Lehman Foundation

990 • Fiscal year 2022 • EIN 31-0928867

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

31st percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-90%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,559,508

Down $580,542 (-18%) from 2021

Net Assets

Down

$2,533,507

Down $599,544 (-19%) from 2021

Liabilities

Up

$26,001

Up $19,002 (+271%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$182,915

Down $132,793 (-42%) from 2021

Expenses

Up

$348,122

Up $174,358 (+100%) from 2021

Net Income

Down

-$165,207

Down $307,151 (-216%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$2,559,508
Liabilities$26,001
Net Assets$2,533,507
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$182,915
Expenses$348,122
Net Income-$165,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$301,952
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,100,400$2,392,339▼ $708,061
Savings and Temporary Cash Investments-$140,512-
Cash and Non-Interest-Bearing Accounts$22,360$14,471▼ $7,889
Other Notes and Loans Receivable, Net$17,290$12,186▼ $5,104
Total Assets$3,140,050$2,559,508▼ $580,542
Liabilities
Accounts Payable and Accrued Expenses$6,999$26,001▲ $19,002
Total Liabilities$6,999$26,001▲ $19,002
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,623,754$2,201,399▼ $422,355
Net Assets Without Donor Restrictions$509,297$332,108▼ $177,189
Total Net Assets Fund Balance$3,133,051$2,533,507▼ $599,544
Total Liabilities and Net Assets / Fund Balance$3,140,050$2,559,508▼ $580,542
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan FreytagPresident
Benny ScottTrustee
Dennis SollmannTrustee
Heather SeverTrustee
Jeff HemmTrustee
John FrantzTrustee
John GarmhausenTrustee
John WesterheideTrustee
Jordan PetersonTrustee
Kenneth SchlaterTrustee
Larry ElsnerTreasurer
Gerry UlrichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$70,906
Program Service Revenue
$0
Investment Income
$112,009
Other Revenue
$0
All Other Contributions
$70,906
Change in Net Assets
$-165,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,989
Other Expenses$22,133
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$286,989--$286,989
Grants to Domestic Individuals$39,000--$39,000
Fees for Service Investment Mgmnt Fees-$20,786-$20,786
Insurance-$711-$711
Other Expenses-$254-$254
Total Functional Expenses$325,989$22,133$0$348,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lehman High SchoolSidney, OH501c3Scholarships$286,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

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
Dan Freytag
Title
President
Phone
9377738747
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Freytag
Formed
1974
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
MONNIER & CO CPA'S
Address
PO BOX 459, SIDNEY, OH 45365-0459
Preparer
Larry E Elsner
Phone
9374926101
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS HAVE TO ANNUALLY SIGN ARCHDIOCESE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,559,508
Liabilities
$26,001
Net assets
$2,533,507
Revenue
$182,915
Expenses
$348,122
Net income
-$165,207
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
2022Detailed filing. Detailed filing data is available for this year.$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