Lexington Foundation

990PF • Fiscal year 2021 • EIN 45-2818958

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 08, 2021

Organization Profile

101 N Duncan AveClearwater, FL 33755

(408) 438-3927

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

-11%

Higher net margin than 25% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

-0.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

70%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$156,197

Down $1,268 (-0.8%) from 2020

Net Assets

Down

$156,197

Down $1,268 (-0.8%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin25th percentile

Revenue

$11,342

Up $4,656 (+70%) from 2020

Expenses

$12,571

Up $4,938 (+65%) from 2020

Net Income

Down

-$1,229

Down $282 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2021

Assets$156,197

Liabilities$1

Net Assets$156,197

Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2021

Revenue$11,342

Expenses$12,571

Net Income-$1,229

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2020 to Jul 31, 2021
Signed: Nov 8, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEANNETTE SPINNER	Exec Directo	-	$0	-	-
HOWARD SPINNER	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lexington Foundation
EIN: 45-2818958
Phone: 4084383927
Address: 101 N DUNCAN AVE, CLEARWATER, FL 33755

Signing Officer

Name: Jeannette Spinner
Title: Exec Director
Phone: 4084383927
Signed: 2021-11-08

Preparer

Firm: Fma CPA
Address: 2641 MCCORMICK DR STE 103, CLEARWATER, FL 33759
Preparer: Lisa Raponi Ea
Phone: 7275300036

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PROVIDE HEALTH CONSULTATIONS AND KETO WORKSHOPS TO EDUCATE INDIVIDUALS ON HOW TO LIVE A HEALTHIER LIFE; ORGANIZE RESEARCH EFFORTS ON KETO DIET AND AMINOS; VOLUNTEER ACTIVITIES ON HEALTH INCLUDING JUICING AND MASSAGE. PROVIDE SUPPORT TO ELITE ATHLETES TO HELP THEM ACHIEVE THEIR GOALS.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2863
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	CA FRANCHISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	10
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEANNETTE SPINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4084383927
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LEXINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LEXI
ReturnHeader/Filer/EIN	0	452818958
ReturnHeader/Filer/PhoneNum	0	4084383927
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	101 N DUNCAN AVE
ReturnHeader/Filer/USAddress/CityNm	0	CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271915329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	FMA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2641 MCCORMICK DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33759
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7275300036
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LISA RAPONI EA
ReturnHeader/ReturnTs	0	2021-11-11T08:21:50-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JEANNETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	SPINNER
ReturnHeader/TaxPeriodBeginDt	0	2020-08-01
ReturnHeader/TaxPeriodEndDt	0	2021-07-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $156,197
Liabilities: $1
Net assets: $156,197
Revenue: $11,342
Expenses: $12,571
Net income: -$1,229

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$0.00	$0.05	$0.05
2024Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$0.06	$0.11	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$1.37	$0.00	$1.37	$0.00	$0.27	$0.27
2022Detailed filing. Detailed filing data is available for this year.	$1.65	$0.00	$1.65	$0.00	$0.12	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$1.56	$0.00	$1.56	$0.11	$0.13	$0.01
2020Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$0.07	$0.08	$0.01
2019Summary only. Only limited summary data is available for this year.	$1.58	$0.00		$0.10	$0.16	$0.06
2016Summary only. Only limited summary data is available for this year.	$1.68	$0.00		$0.03	$0.09	$0.05
2015Summary only. Only limited summary data is available for this year.	$1.61	$0.00		$0.02	$0.07	$0.05
2014Summary only. Only limited summary data is available for this year.	$1.56	$0.00		$0.00	$0.30	$0.30
2013Summary only. Only limited summary data is available for this year.	$6.92	$0.00		$1.94	$0.34	$1.60
2012Summary only. Only limited summary data is available for this year.	$8.58	$0.00		$0.26	$0.00	$0.25