Civic Intelligence

Lammermeier Foundation Inc.

990 • Fiscal year 2018 • EIN 31-1451838

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

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.

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

Liabilities / Revenue

14th percentile

0.00x

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

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

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

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

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.

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

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,248,086

Up $22,773 (+1.9%) from 2017

Net Assets

Up

$1,248,086

Up $22,773 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin46th percentile

Revenue

Up

$336,931

Up $226,857 (+206%) from 2017

Expenses

Up

$331,629

Up $48,807 (+17%) from 2017

Net Income

Up

$5,302

Up $178,050 (+103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$1,248,086
Liabilities$0
Net Assets$1,248,086
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$336,931
Expenses$331,629
Net Income$5,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.3
Gross Receipts
$355,650
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$588,793$627,772▲ $38,979
Land, Buildings, and Equipment, Net$579,212$555,173▼ $24,039
Cash and Non-Interest-Bearing Accounts$47,138$59,581▲ $12,443
Intangible Assets$9,220$4,610▼ $4,610
Total Assets$1,225,313$1,248,086▲ $22,773
Other Assets Total$950$950→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,225,313$1,248,086▲ $22,773
Total Net Assets Fund Balance$1,225,313$1,248,086▲ $22,773
Total Liabilities and Net Assets / Fund Balance$1,225,313$1,248,086▲ $22,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$555,173$96,158$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
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
$276,580
Program Service Revenue
$0
Investment Income
$21,783
Other Revenue
$38,568
All Other Contributions
$276,580
Change in Net Assets
$5,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$246,600
Other Expenses$62,229
Salaries, Compensation, and Employee Benefits$22,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$246,600--$246,600
Office Expenses-$31,216-$31,216
Depreciation Depletion$28,650--$28,650
Other Salaries and Wages-$22,800-$22,800
Fees for Service Investment Mgmnt Fees-$2,363-$2,363
Total Functional Expenses$275,250$56,379$0$331,629
International Activity

International Summary

Offices
1
Employees
5
Spending
$246,600

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$246,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,287
Fundraising Direct Expenses$18,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plf Annual Dinn$57,287$57,287$18,719$38,568
Total Events$57,287$57,287$18,719$38,568
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
2019-08-07

Organization Details

Principal Officer
William a Noe
Formed
1995
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
14
Employees
0

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESIDENCES AND EDUCATION FOR HOMELESS CHILDREN IN LIMA, PERU.
IRS990/AllOtherContributionsAmt0276580
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM A NOE
IRS990/BooksInCareOfDetail/PhoneNum05132456187
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NORTHLAND BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045246
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047138
IRS990/CashNonInterestBearingGrp/EOYAmt059581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276580
IRS990/CYGrantsAndSimilarPaidAmt0246600
IRS990/CYInvestmentIncomeAmt021783
IRS990/CYOtherExpensesAmt062229
IRS990/CYOtherRevenueAmt038568
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05302
IRS990/CYSalariesCompEmpBnftPaidAmt022800
IRS990/CYTotalExpensesAmt0331629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336931
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028650
IRS990/DepreciationDepletionGrp/TotalAmt028650
IRS990/Desc0OPERATION OF 3 HOMES FOR HOMELESS CHILDREN IN LIMA, PERU
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275250
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02363
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02363
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0246600
IRS990/ForeignGrantsGrp/TotalAmt0246600
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY BLANTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE RUSCONI
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM A NOE
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY MAZZEI
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6GERRY VEHR
IRS990/Form990PartVIISectionAGrp/PersonNm7GINA BURRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN FINN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LUEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM KEANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DATABASE COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EVENT COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt6NEWSLETTER E
IRS990/Form990PartVIISectionAGrp/TitleTxt7EVENT COORDI
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPECIAL PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPECIAL PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPECIAL COUN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018719
IRS990/FundraisingGrossIncomeAmt057287
IRS990/GainOrLossGrp/OtherAmt012825
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0246600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012825
IRS990/GrossReceiptsAmt0355650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt09220
IRS990/IntangibleAssetsGrp/EOYAmt04610
IRS990/InvestmentIncomeGrp/ExclusionAmt08958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08958
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0588793
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0627772
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0579212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555173
IRS990/LandBldgEquipCostOrOtherBssAmt0651331
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENCES AND EDUCATION FOR HOMELESS CHILDREN IN LIMA, PERU.
IRS990/MoreThan5000KToIndividualsInd0true
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01225313
IRS990/NetAssetsOrFundBalancesEOYAmt01248086
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012825
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012825
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038568
IRS990/NetUnrlzdGainsLossesInvstAmt017470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031216
IRS990/OfficeExpensesGrp/TotalAmt031216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0950
IRS990/OtherAssetsTotalGrp/EOYAmt0950
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022800
IRS990/OtherSalariesAndWagesGrp/TotalAmt022800
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM A NOE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210184
IRS990/PYInvestmentIncomeAmt020679
IRS990/PYOtherExpensesAmt049838
IRS990/PYOtherRevenueAmt020705
IRS990/PYRevenuesLessExpensesAmt0-172748
IRS990/PYSalariesCompEmpBnftPaidAmt022800
IRS990/PYTotalExpensesAmt0282822
IRS990/PYTotalRevenueAmt0110074
IRS990/ReconcilationRevenueExpnssAmt05302
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0276580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0192981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0986827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064695
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94910
IRS990ScheduleA/PublicSupportPY509Pct00.93400
IRS990ScheduleA/PublicSupportTotal509Amt01206058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236404
IRS990ScheduleA/Total509Grp/TotalAmt01206058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0342825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01270753
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0555173
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0651331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555173
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0246600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0LIMA, PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0OPERATION OF 3 HOMES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt0246600
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/SubtotalSpentAmt0246600
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0LIMA, PERU 246,600 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/TotalSpentAmt0246600
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLF ANNUAL DINN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057287
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038568
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018719
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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01225313
IRS990/TotalAssetsEOYAmt01248086
IRS990/TotalAssetsGrp/BOYAmt01225313
IRS990/TotalAssetsGrp/EOYAmt01248086
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01225313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01248086
IRS990/TotalProgramServiceExpensesAmt0275250
IRS990/TotalRevenueGrp/ExclusionAmt021783
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01225313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01248086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01225313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01248086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NORTHLAND BLVD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045246
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LAMMERMEIER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A NOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132456187
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
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/AtSubmissionCreationDeviceId09CBE5959D89FEE0893F0712DF50BB1A45A96A6E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CBE5959D89FEE0893F0712DF50BB1A45A96A6E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.100.94.130
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:58:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310795487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCROGGINSGREAR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 NORTHLAND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045246
ReturnHeader/PreparerPersonGrp/PhoneNum05137717070
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A NOE
ReturnHeader/ReturnTs02019-08-08T11:58:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,248,086
Liabilities
$0
Net assets
$1,248,086
Revenue
$336,931
Expenses
$331,629
Net income
$5,302
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