Civic Intelligence

Lexmark Charitable Foundation

990PF • Fiscal year 2021 • EIN 46-4366230

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
740 West New Circle RoadLexington, KY 40550

(859) 232-3720

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-432800%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,497

Down $4,328 (-17%) from 2020

Net Assets

Down

$21,497

Down $4,328 (-17%) from 2020

Liabilities

Up

$1

Up $1 from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2020

Expenses

Down

$4,329

Down $17,531 (-80%) from 2020

Net Income

Up

-$4,328

Up $17,532 (+80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2020: $25,825Liabilities 2020: $0Net Assets 2020: $25,8252020Assets 2021: $21,497Liabilities 2021: $1Net Assets 2021: $21,4972021Assets 2022: $366Liabilities 2022: $0Net Assets 2022: $3662022

Highlighted filing

2021

Assets$21,497
Liabilities$1
Net Assets$21,497
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$40K$20K$0-$20K-$40KRevenue 2020: $0Expenses 2020: $21,860Net Income 2020: -$21,8602020Revenue 2021: $1Expenses 2021: $4,329Net Income 2021: -$4,3282021Revenue 2022: $0Expenses 2022: $21,131Net Income 2022: -$21,1312022

Highlighted filing

2021

Revenue$1
Expenses$4,329
Net Income-$4,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON VOTAWDirector/President-$0--
BRENT LAMBERTDir./VP/Sec.-$0--
JAY YOUTreasurer-$0--
CHUCK BUTLERDir./Evp/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Lexmark Charitable Foundation
EIN
46-4366230
Phone
8592323720
Address
740 WEST NEW CIRCLE ROAD, LEXINGTON, KY 40550

Signing Officer

Name
Sharon Votaw
Title
President
Phone
8592323720
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Dinsmore & Shohl Llp
Address
191 W NATIONWIDE BLVD STE 300, COLUMBUS, OH 43215
Preparer
Christopher M Hammond Esq
Phone
6146286960
Raw XML Appendix265 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/PreparerFirmGrp/PreparerFirmEIN0310263070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DINSMORE & SHOHL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0191 W NATIONWIDE BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06146286960
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M HAMMOND ESQ
ReturnHeader/ReturnTs02022-05-11T17:48:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOTAW
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,497
Liabilities
$1
Net assets
$21,497
Revenue
$1
Expenses
$4,329
Net income
-$4,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$21.1$21.1
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.00$4.33$4.33
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$0.00$21.9$21.9