Civic Intelligence

Lexington Foundation

990PF • Fiscal year 2024 • EIN 45-2818958

Aug 01, 2023 to Jul 31, 2024 • Filed on Jan 17, 2025

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

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-96%

Higher net margin than 8% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-4.6%

Faster asset growth than 38% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

5403%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$130,984

Down $6,257 (-4.6%) from 2023

Net Assets

Down

$130,984

Down $6,257 (-4.6%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Up

$5,503

Up $5,403 (+5403%) from 2023

Expenses

Down

$10,812

Down $15,796 (-59%) from 2023

Net Income

Up

-$5,309

Up $21,199 (+80%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2024

Assets$130,984
Liabilities$0
Net Assets$130,984
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$5,503
Expenses$10,812
Net Income-$5,309
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
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
2025-01-17

Preparer

Firm
Business Advisory and Accounting Partner
Address
2641 MCCORMICK DR STE 103, CLEARWATER, FL 33759
Preparer
Lisa Raponi Ea
Phone
7275300036
Raw XML Appendix250 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/SummaryOfDirectChrtblActyGrp/Description2Txt0ORGANIZED VOLUNTEERS TO ASSIST US ATHLETES COMPETING IN RUNNING RACES AND EQUESTRIAN ENDURANCE RACES IN CALIFORNIA (WESTERN STATES 100 MILE ENDURANCE HORSE RACE AND TEVIS CUP).
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/USAddress/ZIPCd033755
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271915329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS ADVISORY AND ACCOUNTING PARTNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02641 MCCORMICK DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033759
ReturnHeader/PreparerPersonGrp/PhoneNum07275300036
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA RAPONI EA
ReturnHeader/ReturnTs02025-01-17T12:14:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,984
Liabilities
$0
Net assets
$130,984
Revenue
$5,503
Expenses
$10,812
Net income
-$5,309
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