Civic Intelligence

Lexington Philharmonic Orchestra Foundation Inc.

990 • Fiscal year 2013 • EIN 31-0951921

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 06, 2014

Organization ProfileN/A
161 N Mill Street40507
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,301,408

Up $367,202 (+19%) from 2012

Net Assets

Up

$2,297,082

Up $362,876 (+19%) from 2012

Liabilities

Up

$4,326

Up $4,326 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$140,239

Down $131,149 (-48%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,763,081Liabilities 2010: $0Net Assets 2010: $1,763,0812010Assets 2012: $1,934,206Liabilities 2012: $0Net Assets 2012: $1,934,2062012Assets 2013: $2,301,408Liabilities 2013: $4,326Net Assets 2013: $2,297,0822013Assets 2014: $2,736,730Liabilities 2014: $248Net Assets 2014: $2,736,4822014Assets 2015: $2,639,668Liabilities 2015: $0Net Assets 2015: $2,639,6682015Assets 2018: $2,757,384Liabilities 2018: $0Net Assets 2018: $2,757,3842018Assets 2019: $2,718,182Liabilities 2019: $0Net Assets 2019: $2,718,1822019Assets 2020: $2,725,323Liabilities 2020: $500Net Assets 2020: $2,724,8232020Assets 2021: $3,342,464Liabilities 2021: $0Net Assets 2021: $3,342,4642021Assets 2022: $2,728,841Liabilities 2022: $0Net Assets 2022: $2,728,8412022Assets 2023: $2,881,068Liabilities 2023: $0Net Assets 2023: $2,881,0682023Assets 2024: $2,991,227Liabilities 2024: $0Net Assets 2024: $2,991,2272024Assets 2025: $3,068,700Liabilities 2025: $0Net Assets 2025: $3,068,7002025

Highlighted filing

2013

Assets$2,301,408
Liabilities$4,326
Net Assets$2,297,082
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $64,6162010Expenses 2012: $271,3882012Expenses 2013: $140,2392013Revenue 2014: $317,016Expenses 2014: $154,090Net Income 2014: $162,9262014Revenue 2015: $161,284Expenses 2015: $145,332Net Income 2015: $15,9522015Revenue 2018: $257,080Expenses 2018: $168,780Net Income 2018: $88,3002018Revenue 2019: $131,570Expenses 2019: $155,941Net Income 2019: -$24,3712019Revenue 2020: $94,771Expenses 2020: $141,447Net Income 2020: -$46,6762020Revenue 2021: $428,649Expenses 2021: $139,614Net Income 2021: $289,0352021Revenue 2022: $174,681Expenses 2022: $156,664Net Income 2022: $18,0172022Revenue 2023: $177,166Expenses 2023: $170,445Net Income 2023: $6,7212023Revenue 2024: $145,653Expenses 2024: $260,836Net Income 2024: -$115,1832024Revenue 2025: $150,702Expenses 2025: $254,730Net Income 2025: -$104,0282025

Highlighted filing

2013

Revenue-
Expenses$140,239
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 6, 2014
Return Version
2012v2.1
Gross Receipts
$463,531
Mission and Program Overview

Mission

To provide financial assistance to the lexington philharmonic society in its mission to foster excellence and innovation in performances and presentation of great music; to enrich the lives of our diverse citizenry; to educate current and future audiences and to bring distinction to our community through the orchestra's presence and standing.

Filing and Contact Details

Filer

EIN
31-0951921
Raw XML AppendixShowing 400 of 468 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATIONS ENDOWMENT CONSISTS PRIMARILY OF QUASI-ENDOWMENT FUNDS SET ASIDE BY THE BOARD OF DIRECTORS FOR THE PURPOSES OF PROVIDING A CONTINUOUS STREAM OF INCOME TO FUND THE LEXINGTON PHILHARMONIC SOCIETYS OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PHILHARMONIC FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS ARE REQUIRED TO SIGN WRITTEN DISCLOSURE STATEMENT CONCERNING ANY EXISTING OR POTENTIAL CONFLICTS OF INTEREST. DIRECTORS ARE REQUIRED TO NOTIFY BOARD OF DIRECTORS IF CIRCUMSTANCES CHANGE DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATIONAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPOPN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAS BEEN NO CHANGE TO THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LEXINGTON PHILHARMONIC SOCIETY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ORCHESTRA PERFORMANCES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved096553
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BOARD DECISION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LEXINGTON PHILHARMONIC SOCIETY INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KY
IRS990/StatesWhereCopyOfReturnIsFiled0KY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY058653
IRS990/TemporarilyRestrictedNetAssets/EOY061333
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10161 N MILL STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode040507
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08592334226
IRS990/TotalAssets/BOY01934206
IRS990/TotalAssetsBOY01934206
IRS990/TotalAssets/EOY02301408
IRS990/TotalAssetsEOY02301408
IRS990/TotalCompGT150K00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,301,408
Liabilities
$4,326
Net assets
$2,297,082
Revenue
-
Expenses
$140,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.15$0.25$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.15$0.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.17$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.43$0.14$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$0.09$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.13$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.26$0.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.16$0.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.32$0.15$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.06