Civic Intelligence

Mary Lou Lemon Foundation

990PF • Fiscal year 2015 • EIN 46-1637247

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 06, 2016

Organization Profile
2705 NW 59th StreetOklahoma City, OK 73112

(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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-370%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$187,591

Down $5,000 (-2.6%) from 2014

Net Assets

Down

$187,591

Down $5,000 (-2.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$1,350

Down $104,900 (-99%) from 2014

Expenses

Down

$6,350

Down $4,900 (-44%) from 2014

Net Income

Down

-$5,000

Down $100,000 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2015

Assets$187,591
Liabilities$0
Net Assets$187,591
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$1,350
Expenses$6,350
Net Income-$5,000
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Mary Lou Lemon Foundation
EIN
46-1637247
Phone
4058487057
Address
2705 NW 59TH STREET, OKLAHOMA CITY, OK 73112

Signing Officer

Name
Chrys D Lemon
Title
Secretary-treasurer
Phone
7037989580
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Kile Pc CPA
Address
21 SE 5TH AVE PO BOX 965, PERRYTON, TX 79070
Preparer
Douglas W Kile
Phone
8064357148
Raw XML Appendix286 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04999
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04475
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0524
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0524
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0524
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04999
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT D LEMON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02705 NW 59TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073112
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01350
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT D LEMON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02705 NW 59TH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0OKLAHOMA CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd073112
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYS D LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07037989580
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY LOU LEMON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0461637247
ReturnHeader/Filer/PhoneNum04058487057
ReturnHeader/Filer/USAddress/AddressLine1Txt02705 NW 59TH STREET
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900704525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS KILE PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 SE 5TH AVE PO BOX 965
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079070
ReturnHeader/PreparerPersonGrp/PhoneNum08064357148
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W KILE
ReturnHeader/ReturnTs02016-09-08T13:45:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,591
Liabilities
$0
Net assets
$187,591
Revenue
$1,350
Expenses
$6,350
Net income
-$5,000
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