Civic Intelligence

Lemley Memorial Fund C/O Lloyd Sohl Co-Trustee

EIN 46-6063449

PO Box 171957709
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

82nd percentile

$100

Higher top officer pay than 82% of similar nonprofits.

<$500k nonprofits • Source year 2011

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $446,210 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $446,210 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$460,109

Up $436,817 (+1875%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $446,210Liabilities 2010: $0Net Assets 2010: $446,2102010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2010: $23,2922010Expenses 2011: $460,1092011

Highlighted filing

2011

Revenue-
Expenses$460,109
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$460,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.60
2010Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to May 31, 2011
Signed
Aug 9, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH AW WHITETrustee-$100-$100
SHIRLEY JOHNSONTrustee-$100-$100
LLOYD SOHLTrustee-$100-$100
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EQUIP, SUPPLIES & EDUCATIONAL NEEDSPUBLICRAPID CITY, SD, US$460,271
Paid Grant-EQUIP, SUPPLIES & EDUCATIONAL NEEDSPUBLICRAPID CITY, SD, US$22,501
Filing and Contact Details

Filer

EIN
46-6063449
Raw XML Appendix284 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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AccountingFeesSchedule/AccountingFees/Category1PREPARATION OF FORM 990-PF
AccountingFeesSchedule/AccountingFees/Category2MANAGEMENT ADVISORY SERVICE
AccountingFeesSchedule/AccountingFees/Category3PREPARATION OF FORM 1041
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE TRUST AGREEMENT REQUIRES THE TRUSTEES TO DISTRIBUTE THE GREATER OF 90% OF THE NET INCOME OR 5% OF THE FAIR MARKET VALUE OF THE TRUST'S ASSETS EACH YEAR TO ONE OF FOUR SECTION 501(C)(3) CHARITABLE ORGANIZATIONS. DURING THE SIX MONTHS ENDED MAY 31, 2011, THE TRUST DISTRIBUTED 22,501.14 TO GIRLS, INC, A SECTION 501(C)(3) CHARITABLE ORGANIZATION. IN ADDITION THE TRUST LIQUIDATED AND DISTRIBUTED IT'S REMAINING ASSETS TO YOUTH AND FAMILY SERVICES FOUNDATION. SEE BELOW AND ATTACHMENT TO FORM 990-PF PARTXV, SUPPLEMENTARY INFORMATION,FOR RELEVANT STATISTICAL INFORMATION. THE TRUST DIRECT GRANT ADMINISTRATIVE EXPENSES ARE AS FOLLOWS: ACCOUNTING FEE FOR PREPARATION OF FORM 990-PF 1,502 PART XV - SUPPLEMENTARY INFORMATION, QUESTION 2: THE TRUST AGREEMENT REQUIRES THE TRUSTEES TO DISTRIBUTE THE GREATER OF 90% OF THE NET INCOME OR 5% OF THE FAIR MARKET VALUE OF THE TRUST'S ASSETS EACH YEAR TO GIRLS, INCORPORATED, AS LONG AS GIRLS, INCORPORATED IS PROPERLY UTILIZING THE FUNDS AND AS LONG AS GIRLS
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0THE LEMLEY MEMORIAL FUND WAS TERMINIATED DURING MAY OF 2011. ALL ASSETS OF THE FUND WERE TRANSFERRED TO YOUTH AND FAMILY SERVICES FOUNDATION, A 501(C)(3)ORGANIZATION. THE FOUNDATION WILL CONTINUE THE MISSION OF THE TRUST AS OUTLINED IN THE MEMORANDUM OF UNDERSTANDING ATTACHED TO THIS RETURN. THE ASSETS TRANSFERED UPON LIQUIDATION ARE AS FOLLOWS: 1. 6031.870 SHARES FIRST EAGLE GLOBAL FUND COST BASIS 253,680.08 AND FMV 285,548.73 2. 8963.370 SHARES PIMCO TOTAL RETURN FUND COST BASIS 100,861.91 AND FMV 97,431.83 3. 5379.442 SHARES PIMCO ALL ASSET FUND COST BASIS 66,167.14 AND FMV 65,091.25 4. CASH AND MONEY MARKET ACCOUNT COST BASIS AND FMV 10,603.43
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADJUSTMENT TO FMV DONATED SEC
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0-27363
TaxesSchedule/Taxes/Amount0106
TaxesSchedule/Taxes/Category0EXCISE TAX PAID
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0466063449
ReturnHeader/Filer/Name/BusinessNameLine10LEMLEY MEMORIAL FUND
ReturnHeader/Filer/Name/BusinessNameLine20C/O LLOYD SOHL CO-TRUSTEE
ReturnHeader/Filer/NameControl0LEML
ReturnHeader/Filer/Phone06053427187
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1719
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057709
ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0LLOYD SOHL
ReturnHeader/Officer/Phone06053427187
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DESMET & BIGGS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1719
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577091719
ReturnHeader/Preparer/Name0DENNIS O DESMET
ReturnHeader/Preparer/Phone06053488870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T15:21:37-05:00

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