Civic Intelligence

Mary Lou Lemon Foundation

990PF • Fiscal year 2013 • EIN 46-1637247

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization Profile
2705 NW 59th Street73112

(405) 848-7057

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$97,591

No earlier filing loaded for comparison.

Net Assets

$97,591

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$100,100

No earlier filing loaded for comparison.

Expenses

$2,509

No earlier filing loaded for comparison.

Net Income

$97,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $97,591Liabilities 2013: $0Net Assets 2013: $97,5912013Assets 2014: $192,591Liabilities 2014: $0Net Assets 2014: $192,5912014Assets 2015: $187,591Liabilities 2015: $0Net Assets 2015: $187,5912015Assets 2016: $55,016Liabilities 2016: $0Net Assets 2016: $55,0162016Assets 2017: $41,866Liabilities 2017: $0Net Assets 2017: $41,8662017Assets 2018: $13,141Liabilities 2018: $0Net Assets 2018: $13,1412018Assets 2019: $3,166Liabilities 2019: $0Net Assets 2019: $3,1662019Assets 2020: $2,066Liabilities 2020: $0Net Assets 2020: $2,0662020Assets 2021: $785,546Liabilities 2021: $0Net Assets 2021: $785,5462021Assets 2022: $579,546Liabilities 2022: $0Net Assets 2022: $579,5462022Assets 2023: $480,257Liabilities 2023: $0Net Assets 2023: $480,2572023Assets 2024: $629,656Liabilities 2024: $0Net Assets 2024: $629,6562024

Highlighted filing

2013

Assets$97,591
Liabilities$0
Net Assets$97,591
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $100,100Expenses 2013: $2,509Net Income 2013: $97,5912013Revenue 2014: $106,250Expenses 2014: $11,250Net Income 2014: $95,0002014Revenue 2015: $1,350Expenses 2015: $6,350Net Income 2015: -$5,0002015Revenue 2016: $975Expenses 2016: $133,550Net Income 2016: -$132,5752016Revenue 2017: $11,950Expenses 2017: $25,100Net Income 2017: -$13,1502017Revenue 2018: $12,500Expenses 2018: $41,225Net Income 2018: -$28,7252018Revenue 2019: $0Expenses 2019: $9,975Net Income 2019: -$9,9752019Revenue 2020: $1,000Expenses 2020: $2,100Net Income 2020: -$1,1002020Revenue 2021: $805,750Expenses 2021: $22,270Net Income 2021: $783,4802021Revenue 2022: $50,000Expenses 2022: $256,000Net Income 2022: -$206,0002022Revenue 2023: $0Expenses 2023: $99,289Net Income 2023: -$99,2892023Revenue 2024: $259,285Expenses 2024: $109,886Net Income 2024: $149,3992024

Highlighted filing

2013

Revenue$100,100
Expenses$2,509
Net Income$97,591
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D LEMONPresident-$0--
ROBYN LEMON SELLERSVice-President-$0--
CHRYS D LEMONSecretary-Treasurer-$0--
Filing and Contact Details

Filer

EIN
46-1637247
Phone
4058487057

Signing Officer

Name
Chrys D Lemon
Title
Secretary-treasurer
Phone
7037989580
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas W Kile
Phone
8064357148
Raw XML Appendix261 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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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/Filer/EIN0461637247
ReturnHeader/Filer/PhoneNum04058487057
ReturnHeader/Filer/USAddress/AddressLine102705 NW 59TH STREET
ReturnHeader/Filer/USAddress/City0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900704525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS KILE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 SE 5TH AVE PO BOX 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PERRYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079070
ReturnHeader/PreparerPersonGrp/PhoneNum08064357148
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W KILE
ReturnHeader/ReturnTs02014-11-05T13:38:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,591
Liabilities
$0
Net assets
$97,591
Revenue
$100,100
Expenses
$2,509
Net income
$97,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$2.59$1.10$1.49
2023Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.00$0.99$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.50$2.56$2.06
2021Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$8.06$0.22$7.83
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.10$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.41$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.12$0.25$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.01$1.34$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.06$0.11$0.95
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.00$0.03$0.98