Civic Intelligence

Lennox Foundation

990PF • Fiscal year 2013 • EIN 42-6053380

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Net Margin

91st percentile

64%

Higher net margin than 91% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2013 filings • $10M-$25M nonprofits • Source year 2013

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$23,597,269

Up $3,050,815 (+15%) from 2012

Net Assets

Up

$23,597,269

Up $3,050,815 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

$4,770,944

No earlier filing loaded for comparison.

Expenses

Down

$1,720,129

Down $107,003 (-5.9%) from 2012

Net Income

$3,050,815

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.

$60M$40M$20M$0Assets 2010: $21,316,034Liabilities 2010: $0Net Assets 2010: $21,316,0342010Assets 2011: $21,208,295Liabilities 2011: $02011Assets 2012: $20,546,454Liabilities 2012: $0Net Assets 2012: $20,546,4542012Assets 2013: $23,597,269Liabilities 2013: $0Net Assets 2013: $23,597,2692013Assets 2014: $27,727,916Liabilities 2014: $0Net Assets 2014: $27,727,9162014Assets 2015: $30,928,984Liabilities 2015: $0Net Assets 2015: $30,928,9842015Assets 2016: $32,118,906Liabilities 2016: $0Net Assets 2016: $32,118,9062016Assets 2017: $34,467,809Liabilities 2017: $0Net Assets 2017: $34,467,8092017Assets 2018: $36,808,988Liabilities 2018: $0Net Assets 2018: $36,808,9882018Assets 2019: $38,388,110Liabilities 2019: $0Net Assets 2019: $38,388,1102019Assets 2020: $40,710,798Liabilities 2020: $0Net Assets 2020: $40,710,7982020Assets 2021: $43,575,463Liabilities 2021: $0Net Assets 2021: $43,575,4632021Assets 2022: $41,243,563Liabilities 2022: $0Net Assets 2022: $41,243,5632022Assets 2023: $41,037,427Liabilities 2023: $0Net Assets 2023: $41,037,4272023Assets 2024: $42,887,129Liabilities 2024: $0Net Assets 2024: $42,887,1292024

Highlighted filing

2013

Assets$23,597,269
Liabilities$0
Net Assets$23,597,269
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,615,7362010Revenue 2011: $1,705,501Expenses 2011: $1,813,240Net Income 2011: -$107,7392011Expenses 2012: $1,827,1322012Revenue 2013: $4,770,944Expenses 2013: $1,720,129Net Income 2013: $3,050,8152013Revenue 2014: $6,181,464Expenses 2014: $2,050,817Net Income 2014: $4,130,6472014Revenue 2015: $5,347,973Expenses 2015: $2,146,905Net Income 2015: $3,201,0682015Revenue 2016: $3,508,779Expenses 2016: $2,318,907Net Income 2016: $1,189,8722016Revenue 2017: $4,824,713Expenses 2017: $2,475,810Net Income 2017: $2,348,9032017Revenue 2018: $5,037,537Expenses 2018: $2,696,358Net Income 2018: $2,341,1792018Revenue 2019: $5,101,531Expenses 2019: $3,522,409Net Income 2019: $1,579,1222019Revenue 2020: $5,858,759Expenses 2020: $3,537,071Net Income 2020: $2,321,6882020Revenue 2021: $6,477,896Expenses 2021: $3,613,231Net Income 2021: $2,864,6652021Revenue 2022: $1,052,963Expenses 2022: $3,384,863Net Income 2022: -$2,331,9002022Revenue 2023: $3,222,554Expenses 2023: $3,428,690Net Income 2023: -$206,1362023Revenue 2024: $6,529,306Expenses 2024: $4,679,604Net Income 2024: $1,849,7022024

Highlighted filing

2013

Revenue$4,770,944
Expenses$1,720,129
Net Income$3,050,815
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn AndersonTrustee-$0--
Beth BoothTrustee-$0--
Margaret CarlanNom/Gov Comm Chair/Trustee-$0--
Sarah W CarlanTrustee-$0--
Zachary KrahmerInv Committee Chair / Trustee-$0--
Eron MaloneTreas / Trustee-$0--
Eileen MurphyTrustee-$0--
Jeff NorrisChair / Trustee-$0--
Amy RattnerSec / Trustee-$0--
Karen WaeschleVice Chair / Trustee-$0--
Filing and Contact Details

Filer

EIN
42-6053380
In Care Of
% c/o Foundation Source

Signing Officer

Name
Jeffrey Norris
Title
Trustee
Phone
8008391754
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 679 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Beth Booth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Margaret Carlan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sarah W Carlan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Zachary Krahmer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Eron Malone
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Jeff Norris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Amy Rattner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Karen Waeschle
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Inv Committee Chair / Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Treas / Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Chair / Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Sec / Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Vice Chair / Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine15Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine16Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine17Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine18Foundation Source 501 Silverside Rd
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.262766
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10501 Silverside Road Suite 123
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt296000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt386613
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1771000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1875000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2076000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2372260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2480000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2615000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Net Positive Energy Campus Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Integrated livestock/wildlife management plan for Mara Naboisho Conservancy, Masai Mara, Kenya Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Multicultural BRIDGE: Sustainability through Expansion & Implementation of Organization, Programs & Income Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Teen Outreach Nutrition Exercise (TONE) Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Project WIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Cow Paddy Run Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt62013-2014 FORE (Focus on Reading Enrichment) Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7S.M.Art Schools - Facilitating Change in Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Ichthyosis: Research, Connect and Communicate Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Parking Lot Expansion at Gosnell Memorial Hospice House Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Operational Support Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Staff Enrichment Week VII Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Establishing a Vehicle Replacement Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13New Drop Off Plaza/Parking Lot Expansion and Sidewalk Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Northern Forest Explorers Youth Outdoor Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Endowed Professorship for NW Berry Production and Management Project

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,597,269
Liabilities
$0
Net assets
$23,597,269
Revenue
$4,770,944
Expenses
$1,720,129
Net income
$3,050,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$6.53$4.68$1.85
2023Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$3.22$3.43$0.21
2022Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$1.05$3.38$2.33
2021Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$6.48$3.61$2.86
2020Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$5.86$3.54$2.32
2019Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$5.10$3.52$1.58
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$5.04$2.70$2.34
2017Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$4.82$2.48$2.35
2016Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$3.51$2.32$1.19
2015Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$5.35$2.15$3.20
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$6.18$2.05$4.13
2013Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$4.77$1.72$3.05
2012Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.83
2011Summary only. Only limited summary data is available for this year.$21.2$0.00$1.71$1.81$0.11
2010Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$1.62