Civic Intelligence

Lexmark Charitable Foundation

990PF • Fiscal year 2022 • EIN 46-4366230

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 13, 2023

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

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-2113000%

Higher net margin than 1% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$366

Down $21,131 (-98%) from 2021

Net Assets

Down

$366

Down $21,131 (-98%) from 2021

Liabilities

Up

$1

Up $1 from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2021

Expenses

Up

$21,131

Up $16,802 (+388%) from 2021

Net Income

Down

-$21,130

Down $16,801 (-388%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $0Net Assets 2021: $21,4972021Assets 2022: $366Liabilities 2022: $1Net Assets 2022: $3662022

Highlighted filing

2022

Assets$366
Liabilities$1
Net Assets$366
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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: $0Expenses 2021: $4,329Net Income 2021: -$4,3292021Revenue 2022: $1Expenses 2022: $21,131Net Income 2022: -$21,1302022

Highlighted filing

2022

Revenue$1
Expenses$21,131
Net Income-$21,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 13, 2023
Return Version
2022v5.0
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
2023-04-13
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 Appendix266 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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-04-13T10:03:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VOTAW
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366
Liabilities
$1
Net assets
$366
Revenue
$1
Expenses
$21,131
Net income
-$21,130
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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