Civic Intelligence

Mary Lou Lemon Foundation

990PF • Fiscal year 2017 • EIN 46-1637247

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1126%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$41,866

Down $13,150 (-24%) from 2016

Net Assets

Down

$41,866

Down $13,150 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$11,950

Up $10,975 (+1126%) from 2016

Expenses

Down

$25,100

Down $108,450 (-81%) from 2016

Net Income

Up

-$13,150

Up $119,425 (+90%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$41,866
Liabilities$0
Net Assets$41,866

Operations Trend

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

2017

Revenue$11,950
Expenses$25,100
Net Income-$13,150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN LEMON SELLERSPresident-$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
President
Phone
7037989580
Signed
2018-06-19
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 Appendix366 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 42452
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15400 S WESTERN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2733 EIGHTH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 53084
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 12240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 713
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6301 NW 36TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7OKLAHOMA CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd173109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd373152
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd473157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd573101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd673118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd773101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02015
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0126534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0524
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148193
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0126534
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0524
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021135
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0148193
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0127058
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT D LEMON ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CHRYS D LEMON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02705 NW 59TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11600 N OAK ST 628
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0OKLAHOMA CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ARLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0OK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd073112
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd122209
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01950
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ROBERT D LEMON ESTATE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1CHRYS D LEMON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02705 NW 59TH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11600 N OAK ST 628
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0OKLAHOMA CITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1ARLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0OK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd073112
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd122209
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRYS D LEMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07037989580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02231ACDDE900F7CF492F440555B5948D83DED51D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02231ACDDE900F7CF492F440555B5948D83DED51D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.251.8.97
ReturnHeader/FilingSecurityInformation/IPDt02018-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:09
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/PreparationDt02018-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W KILE
ReturnHeader/ReturnTs02018-06-18T18:38:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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