Civic Intelligence

Lammermeier Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1451838

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-157%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,225,313

Down $131,331 (-9.7%) from 2016

Net Assets

Down

$1,225,313

Down $131,331 (-9.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$110,074

Down $166,628 (-60%) from 2016

Expenses

Down

$282,822

Down $13,988 (-4.7%) from 2016

Net Income

Down

-$172,748

Down $152,640 (-759%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$1,225,313
Liabilities$0
Net Assets$1,225,313
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$110,074
Expenses$282,822
Net Income-$172,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$121,600
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$698,749$588,793▼ $109,956
Land, Buildings, and Equipment, Net$603,252$579,212▼ $24,040
Cash and Non-Interest-Bearing Accounts$40,815$47,138▲ $6,323
Intangible Assets$13,828$9,220▼ $4,608
Total Assets$1,356,644$1,225,313▼ $131,331
Other Assets Total-$950-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,356,644$1,225,313▼ $131,331
Total Net Assets Fund Balance$1,356,644$1,225,313▼ $131,331
Total Liabilities and Net Assets / Fund Balance$1,356,644$1,225,313▼ $131,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$579,212$72,119$651,331
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harry BlantonPresident
Tom McnallyDatabase COO
Gina BurringtonEvent Coordi
Tony MazzeiEvent Coordi
Gerry VehrNewsletter E
Tracy SongerSecretary
Jim KeaneSpecial Coun
Kevin FinnSpecial Proj
Michael LuehrmannSpecial Proj
William a NoeTreasurer
Mike RusconiVice Preside
Tom GreenVolunteer Co
Revenue and Support

Revenue Composition

Contributions and Grants
$68,690
Program Service Revenue
$0
Investment Income
$20,679
Other Revenue
$20,705
All Other Contributions
$68,690
Change in Net Assets
$-172,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,184
Other Expenses$49,838
Salaries, Compensation, and Employee Benefits$22,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$210,184--$210,184
Depreciation Depletion$28,650--$28,650
Other Salaries and Wages-$22,800-$22,800
Office Expenses-$16,055-$16,055
Fees for Service Investment Mgmnt Fees-$5,133-$5,133
Total Functional Expenses$238,834$43,988$0$282,822
International Activity

International Summary

Offices
1
Employees
5
Spending
$210,184

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$210,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,231
Fundraising Direct Expenses$11,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plf Annual Dinn$32,231$32,231$11,526$20,705
Total Events$32,231$32,231$11,526$20,705
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
2018-08-14

Organization Details

Principal Officer
William a Noe
Formed
1995
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
11
Employees
0

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234834
IRS990ScheduleA/Total509Grp/TotalAmt01107025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0287550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185228
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579212
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0210184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0LIMA, PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATION OF 3 HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0210184
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/SubtotalSpentAmt0210184
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LIMA, PERU 210,184 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/TotalSpentAmt0210184
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011526
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLF ANNUAL DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020705
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011526
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011526
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
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IRS990/TotalAssetsEOYAmt01225313
IRS990/TotalAssetsGrp/BOYAmt01356644
IRS990/TotalAssetsGrp/EOYAmt01225313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282822
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01356644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01225313
IRS990/TotalProgramServiceExpensesAmt0238834
IRS990/TotalRevenueGrp/ExclusionAmt020679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01356644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01225313
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01356644
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01225313
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NORTHLAND BLVD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045246
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LAMMERMEIER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A NOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132456187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMMERMEIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMM
ReturnHeader/Filer/EIN0311451838
ReturnHeader/Filer/PhoneNum05132456187
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045246
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4145EACE2D8C9248A8FC4A72B3D9FA57645F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F81FFE5C449F6994F991F9A17C50F943ECDA197C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGINSGREAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,225,313
Liabilities
$0
Net assets
$1,225,313
Revenue
$110,074
Expenses
$282,822
Net income
-$172,748
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