Civic Intelligence

Lammermeier Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1451838

Oct 01, 2015 to Sep 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.LAMMERMEIER.ORG
200 Northland BlvdCincinnati, OH 45246

(513) 245-6187

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

33rd percentile

-3.4%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,356,644

Up $21,072 (+1.6%) from 2015

Net Assets

Up

$1,356,644

Up $21,072 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin25th percentile

Revenue

Down

$276,702

Down $9,707 (-3.4%) from 2015

Expenses

Up

$296,810

Up $848 (+0.3%) from 2015

Net Income

Down

-$20,108

Down $10,555 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,397,450Liabilities 2014: $0Net Assets 2014: $1,397,4502014Assets 2015: $1,335,572Liabilities 2015: $0Net Assets 2015: $1,335,5722015Assets 2016: $1,356,644Liabilities 2016: $0Net Assets 2016: $1,356,6442016Assets 2017: $1,225,313Liabilities 2017: $0Net Assets 2017: $1,225,3132017Assets 2018: $1,248,086Liabilities 2018: $0Net Assets 2018: $1,248,0862018Assets 2019: $1,188,124Liabilities 2019: $0Net Assets 2019: $1,188,1242019Assets 2020: $1,123,114Liabilities 2020: $0Net Assets 2020: $1,123,1142020Assets 2021: $1,241,191Liabilities 2021: $0Net Assets 2021: $1,241,1912021Assets 2022: $1,667,866Liabilities 2022: $0Net Assets 2022: $1,667,8662022Assets 2023: $1,788,917Liabilities 2023: $0Net Assets 2023: $1,788,9172023Assets 2024: $2,148,259Liabilities 2024: $0Net Assets 2024: $2,148,2592024

Highlighted filing

2016

Assets$1,356,644
Liabilities$0
Net Assets$1,356,644
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $237,273Expenses 2014: $255,119Net Income 2014: -$17,8462014Revenue 2015: $286,409Expenses 2015: $295,962Net Income 2015: -$9,5532015Revenue 2016: $276,702Expenses 2016: $296,810Net Income 2016: -$20,1082016Revenue 2017: $110,074Expenses 2017: $282,822Net Income 2017: -$172,7482017Revenue 2018: $336,931Expenses 2018: $331,629Net Income 2018: $5,3022018Revenue 2019: $224,760Expenses 2019: $312,003Net Income 2019: -$87,2432019Revenue 2020: $258,538Expenses 2020: $357,457Net Income 2020: -$98,9192020Revenue 2021: $309,928Expenses 2021: $262,229Net Income 2021: $47,6992021Revenue 2022: $858,834Expenses 2022: $331,570Net Income 2022: $527,2642022Revenue 2023: $445,725Expenses 2023: $354,689Net Income 2023: $91,0362023Revenue 2024: $594,591Expenses 2024: $413,745Net Income 2024: $180,8462024

Highlighted filing

2016

Revenue$276,702
Expenses$296,810
Net Income-$20,108
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$288,632
Mission and Program Overview

Mission

To provide residences and education for homeless children in lima, peru.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$637,643$698,749▲ $61,106
Land, Buildings, and Equipment, Net$627,291$603,252▼ $24,039
Cash and Non-Interest-Bearing Accounts$52,198$40,815▼ $11,383
Intangible Assets$18,440$13,828▼ $4,612
Total Assets$1,335,572$1,356,644▲ $21,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,335,572$1,356,644▲ $21,072
Total Net Assets Fund Balance$1,335,572$1,356,644▲ $21,072
Total Liabilities and Net Assets / Fund Balance$1,335,572$1,356,644▲ $21,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$603,252$48,079$651,331
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike GarryPresident
Tom McnallyDatabase COO
Gina BurringtonEvent Coordi
Molly MillerEvent Coordi
Tony MazzeiEvent Coordi
Gerry VehrNewsletter E
Tracy SongerSecretary
Jim KeaneSpecial Coun
Kevin FinnSpecial Proj
Michael LuehrmannSpecial Proj
Mike RusconiSpecial Proj
William a NoeTreasurer
Harry BlantonVice Preside
Marty DriscollVisual Marke
Tom GreenVolunteer Co
John MockWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$221,740
Program Service Revenue
$0
Investment Income
$24,767
Other Revenue
$30,195
All Other Contributions
$221,740
Change in Net Assets
$-20,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$228,448
Other Expenses$46,462
Salaries, Compensation, and Employee Benefits$21,900
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$228,448--$228,448
Depreciation Depletion$28,649--$28,649
Other Salaries and Wages-$21,900-$21,900
Office Expenses-$12,980-$12,980
Fees for Service Investment Mgmnt Fees-$4,833-$4,833
Total Functional Expenses$257,097$39,713$0$296,810
International Activity

International Summary

Offices
1
Employees
5
Spending
$228,448

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Lima, PeruProgram ServicesOperation of 3 Homes15$228,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,125
Fundraising Direct Expenses$11,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plf Annual Dinn$42,125$42,125$11,930$30,195
Total Events$42,125$42,125$11,930$30,195
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
Backup withholding compliance
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

“A copy of the form 990 was presented to all board members for approval prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lammermeier Foundation
EIN
31-1451838
Phone
5132456187
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246

Signing Officer

Name
William a Noe
Title
Treasurer
Phone
5132456187
Signed
2017-05-11

Organization Details

Principal Officer
William a Noe
Formed
1995
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0242045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01118436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015427
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0129713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082975
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/PublicSupportCY509Pct00.93770
IRS990ScheduleA/PublicSupportPY509Pct00.95600
IRS990ScheduleA/PublicSupportTotal509Amt01248149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0271001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242045
IRS990ScheduleA/Total509Grp/TotalAmt01248149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0287550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257472
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01331124
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0603252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0228448
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0LIMA, PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATION OF 3 HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0228448
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE OF FUNDS
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0LIMA, PERU
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0OPERATION OF 3 HOMES
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0228448
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LIMA, PERU 228,448 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WIRES MONEY TO LIMA, PERU TO SUPPORT THREE HOMES FOR CHILDREN THERE. THE ADMINISTRATIVE STAFF IN LIMA SENDS FINANCIAL DATA TO THE OFFICE IN CINCINNATI DETAILING THEIR EXPENDITURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0228448
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011930
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLF ANNUAL DINN
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011930
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PRESENTED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01335572
IRS990/TotalAssetsEOYAmt01356644
IRS990/TotalAssetsGrp/BOYAmt01335572
IRS990/TotalAssetsGrp/EOYAmt01356644
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221740
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257097
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356644
IRS990/TotalProgramServiceExpensesAmt0257097
IRS990/TotalRevenueGrp/ExclusionAmt024767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01335572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01335572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01356644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NORTHLAND BLVD

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
$1,356,644
Liabilities
$0
Net assets
$1,356,644
Revenue
$276,702
Expenses
$296,810
Net income
-$20,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.59$0.41$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.45$0.35$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.86$0.33$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.26$0.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.34$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.11$0.28$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.28$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.24$0.26$0.02