Civic Intelligence

Lexington Foundation

990PF • Fiscal year 2023 • EIN 45-2818958

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 23, 2023

Organization Profile
1408 Sunset DriveClearwater, FL 33755

(408) 438-3927

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-26508%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$137,241

Down $27,596 (-17%) from 2022

Net Assets

Down

$137,241

Down $27,596 (-17%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin1st percentile

Revenue

Down

$100

Down $150 (-60%) from 2022

Expenses

Up

$26,608

Up $14,900 (+127%) from 2022

Net Income

Down

-$26,508

Down $15,050 (-131%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0Assets 2012: $857,714Liabilities 2012: $02012Assets 2013: $692,435Liabilities 2013: $02013Assets 2014: $155,793Liabilities 2014: $02014Assets 2015: $161,088Liabilities 2015: $02015Assets 2016: $168,307Liabilities 2016: $02016Assets 2019: $158,412Liabilities 2019: $02019Assets 2020: $157,465Liabilities 2020: $1Net Assets 2020: $157,4652020Assets 2021: $156,197Liabilities 2021: $1Net Assets 2021: $156,1972021Assets 2022: $164,837Liabilities 2022: $1Net Assets 2022: $164,8372022Assets 2023: $137,241Liabilities 2023: $1Net Assets 2023: $137,2412023Assets 2024: $130,984Liabilities 2024: $0Net Assets 2024: $130,9842024Assets 2025: $125,989Liabilities 2025: $0Net Assets 2025: $125,9892025

Highlighted filing

2023

Assets$137,241
Liabilities$1
Net Assets$137,241
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2012: $25,500Expenses 2012: $165Net Income 2012: $25,3352012Revenue 2013: $194,108Expenses 2013: $34,007Net Income 2013: $160,1012013Revenue 2014: $245Expenses 2014: $29,887Net Income 2014: -$29,6422014Revenue 2015: $2,205Expenses 2015: $7,339Net Income 2015: -$5,1342015Revenue 2016: $3,409Expenses 2016: $8,684Net Income 2016: -$5,2752016Revenue 2019: $9,956Expenses 2019: $16,086Net Income 2019: -$6,1302019Revenue 2020: $6,686Expenses 2020: $7,633Net Income 2020: -$9472020Revenue 2021: $11,342Expenses 2021: $12,571Net Income 2021: -$1,2292021Revenue 2022: $250Expenses 2022: $11,708Net Income 2022: -$11,4582022Revenue 2023: $100Expenses 2023: $26,608Net Income 2023: -$26,5082023Revenue 2024: $5,503Expenses 2024: $10,812Net Income 2024: -$5,3092024Revenue 2025: $137Expenses 2025: $5,060Net Income 2025: -$4,9232025

Highlighted filing

2023

Revenue$100
Expenses$26,608
Net Income-$26,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNETTE SPINNERExec Directo-$0--
HOWARD SPINNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lexington Foundation
EIN
45-2818958
Phone
4084383927
Address
1408 SUNSET DRIVE, CLEARWATER, FL 33755

Signing Officer

Name
Jeannette Spinner
Title
Exec Director
Phone
4084383927
Signed
2023-10-23

Preparer

Firm
Business Advisory and Accounting Partner
Address
2641 MCCORMICK DR STE 103, CLEARWATER, FL 33759
Preparer
Jensen Chatman Ea
Phone
7275300036
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE HEALTH CONSULTATIONS AND KETO WORKSHOPS TO EDUCATE INDIVIDUALS ON HOW TO LIVE A HEALTHIER LIFE; ORGANIZED EVENTS IN HOLLAND, ICELAND, AND PERU FOR HIKING AND BIKE TOURS TO ENCOURAGE EXERCISE AND PHYSICAL FITNESS.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ADVISORY AND ACCOUNTING PARTNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02641 MCCORMICK DR STE 103
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07275300036
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENSEN CHATMAN EA
ReturnHeader/ReturnTs02023-10-31T12:22:32-04:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPINNER
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,241
Liabilities
$1
Net assets
$137,241
Revenue
$100
Expenses
$26,608
Net income
-$26,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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