Civic Intelligence

Lexicon of Sustainability Inc

EIN 47-1904814 • 501(c)3 • Petaluma, CA

Profile

To accelerate the transition away from industrial agriculture toward a model that is more regionally based and regenerative by structure to promote healthy and resilient societies.

3190 Eastman LanePetaluma, CA 94952

www.thelexicon.org

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$46,153

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-89%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$36,329

Down $293,473 (-89%) from 2023

Liabilities

Down

$20,545

Down $152,483 (-88%) from 2023

Net Assets

Down

$15,784

Down $140,990 (-90%) from 2023

Revenue

Down

$258,554

Down $741,548 (-74%) from 2023

Expenses

Down

$370,164

Down $448,971 (-55%) from 2023

Net Income

Down

-$111,610

Down $292,577 (-162%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2016: $10,698Liabilities 2016: $4,511Net Assets 2016: $6,1872016Assets 2017: $16,602Liabilities 2017: $2,557Net Assets 2017: $14,0452017Assets 2018: $68,046Liabilities 2018: $5,457Net Assets 2018: $62,5892018Assets 2019: $10,060Liabilities 2019: $6,142Net Assets 2019: $3,9182019Assets 2020: $258,904Liabilities 2020: $6,338Net Assets 2020: $252,5662020Assets 2021: $46,610Liabilities 2021: $10,567Net Assets 2021: $36,0432021Assets 2022: $265,758Liabilities 2022: $289,951Net Assets 2022: -$24,1932022Assets 2023: $329,802Liabilities 2023: $173,028Net Assets 2023: $156,7742023Assets 2024: $36,329Liabilities 2024: $20,545Net Assets 2024: $15,7842024

Highlighted filing

2024

Assets$36,329
Liabilities$20,545
Net Assets$15,784

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $177,500Expenses 2016: $171,313Net Income 2016: $6,1872016Revenue 2017: $193,450Expenses 2017: $185,592Net Income 2017: $7,8582017Revenue 2018: $319,318Expenses 2018: $270,774Net Income 2018: $48,5442018Revenue 2019: $29,803Expenses 2019: $88,474Net Income 2019: -$58,6712019Revenue 2020: $826,843Expenses 2020: $578,195Net Income 2020: $248,6482020Revenue 2021: $512,105Expenses 2021: $728,628Net Income 2021: -$216,5232021Revenue 2022: $885,184Expenses 2022: $942,827Net Income 2022: -$57,6432022Revenue 2023: $1,000,102Expenses 2023: $819,135Net Income 2023: $180,9672023Revenue 2024: $258,554Expenses 2024: $370,164Net Income 2024: -$111,6102024

Highlighted filing

2024

Revenue$258,554
Expenses$370,164
Net Income-$111,610

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$258,554
Mission and Program Overview

Mission

To accelerate the transition away from industrial agriculture toward a model that is more regionally based and regenerative by structure to promote healthy and resilient societies.

Lexicon of sustainability ("the lexicon") is a us-based ngo that uses evidence-based storytelling, strategy, and mobilization to build movements tackling our food system's greatest challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$44,380$0▼ $44,380
Cash and Non-Interest-Bearing Accounts$285,260$36,324▼ $248,936
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$329,802$36,329▼ $293,473
Other Assets Total$157$0▼ $157
Liabilities
Deferred Revenue$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$23,028$20,545▼ $2,483
Total Liabilities$173,028$20,545▼ $152,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,774$15,784▼ $140,990
Total Net Assets Fund Balance$156,774$15,784▼ $140,990
Total Liabilities and Net Assets / Fund Balance$329,802$36,329▼ $293,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura Howard-gayetonPresidentFT$46,153$46,153

Board Members and Trustees

NameTitle
Eve SaltmanSecretary
Lynn HirschfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,554
Program Service Revenue
$25,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$233,554
Change in Net Assets
$-111,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,631
Salaries, Compensation, and Employee Benefits$126,033
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$190,414$119-$190,533
Comp Disqual Persons$69,231--$69,231
Current Officers, Directors, Trustees, and Key Employees$34,615$11,538-$46,153
Fees for Services Accounting-$13,720-$13,720
Occupancy$9,900$3,300-$13,200
Payroll Taxes$8,234$915-$9,149
Office Expenses-$7,545-$7,545
Advertising$4,409--$4,409
Information Technology$3,301--$3,301
Fees for Services Legal-$2,098-$2,098
Travel$1,908--$1,908
Other Employee Benefits$1,350$150-$1,500
Insurance-$1,489-$1,489
Grants to Domestic Orgs$500--$500
Other Expenses$4,608$251-$251
Interest-$34-$34
Total Functional Expenses$328,470$41,694$0$370,164
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Douglas GayetonSpouse of President Laura Howard-gayetonCompensation for ServicesNo$69,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have separate committees; accordingly, form 990, part vi, section b, line 8b has been answered "no".

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by an independent tax accountant and reviewed by the president; adjustments are made, as necessary. A complete copy of the form 990 is provided to all members of the governing body prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 15A

Independent members of the board of directors approve the president's salary, which involves the use of comparability data for appropriate benchmarks. The deliberation and decision is substantiated in the board meeting minutes. Form 990, part vi, section b, line 15b has been answered "no" as the organization does not compensate any additional officers or key employees.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are made available upon request.

Filing and Contact Details

Filer

Filer Name
Lexicon of Sustainability Inc
EIN
47-1904814
Phone
7077823638
Address
3190 EASTMAN LANE, PETALUMA, CA 94952

Signing Officer

Name
Laura Howard-gayeton
Title
President
Phone
7077823638
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Howard-gayeton
Formed
2014
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Michael Lumsden
Phone
4159561500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Project management consultants: program service expenses 122,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 122,885. Production services - graphic design: program service expenses 6,070. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,070. Production services - general: program service expenses 11,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,480. Production services - web design: program service expenses 48,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,908. Payroll processing fees: program service expenses 1,071. Management and general expenses 119. Fundraising expenses 0. Total expenses 1,190.

FORM 990, PART XI, LINE 9:

Reversal of prior year contribution revenue -29,380.

Raw XML Appendix353 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020545
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LEXICON OF SUSTAINABILITY ("THE LEXICON") IS A US-BASED NGO THAT USES EVIDENCE-BASED STORYTELLING, STRATEGY, AND MOBILIZATION TO BUILD MOVEMENTS TACKLING OUR FOOD SYSTEM'S GREATEST CHALLENGES.
IRS990/AdvertisingGrp/ProgramServicesAmt04409
IRS990/AdvertisingGrp/TotalAmt04409
IRS990/AllOtherContributionsAmt0233554
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURA HOWARD-GAYETON
IRS990/BooksInCareOfDetail/PhoneNum07077823638
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03190 EASTMAN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0285260
IRS990/CashNonInterestBearingGrp/EOYAmt036324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011538
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046153
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt069231
IRS990/CompDisqualPersonsGrp/TotalAmt069231
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0233554
IRS990/CYGrantsAndSimilarPaidAmt0500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0243631
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt025000
IRS990/CYRevenuesLessExpensesAmt0-111610
IRS990/CYSalariesCompEmpBnftPaidAmt0126033
IRS990/CYTotalExpensesAmt0370164
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258554
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0150000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUR WORK TO EMPOWER LOCAL FOOD ECONOMIES AND REGENERATIVE SYSTEMS INCLUDED WORKING CLOSELY WITH FOOD SYSTEMS NGOS, PRODUCTION COMPANIES, AND CORPORATIONS TO ACCELERATE FOOD SYSTEMS CHANGE. THROUGH OUR RELATIONSHIPS WITH THESE INFLUENTIAL ACTORS IN THE FOOD SPACE, THE LEXICON CONTINUES TO EDUCATE PEOPLE ABOUT WHERE THEIR RESPONSIBILITY LIES IN MAKING THE SHIFT NECESSARY TO PRODUCE AND DISTRIBUTE FOOD IN A MORE ENVIRONMENTALLY JUST, EQUITABLE, AND SUSTAINABLE WAY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0328470
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013720
IRS990/FeesForServicesAccountingGrp/TotalAmt013720
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02098
IRS990/FeesForServicesLegalGrp/TotalAmt02098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0190414
IRS990/FeesForServicesOtherGrp/TotalAmt0190533
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA HOWARD-GAYETON
IRS990/Form990PartVIISectionAGrp/PersonNm1EVE SALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN HIRSCHFIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0258554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03301
IRS990/InformationTechnologyGrp/TotalAmt03301
IRS990/InsuranceGrp/ManagementAndGeneralAmt01489
IRS990/InsuranceGrp/TotalAmt01489
IRS990/InterestGrp/ManagementAndGeneralAmt034
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACCELERATE THE TRANSITION AWAY FROM INDUSTRIAL AGRICULTURE TOWARD A MODEL THAT IS MORE REGIONALLY BASED AND REGENERATIVE BY STRUCTURE TO PROMOTE HEALTHY AND RESILIENT SOCIETIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0156774
IRS990/NetAssetsOrFundBalancesEOYAmt015784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0156774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03300
IRS990/OccupancyGrp/ProgramServicesAmt09900
IRS990/OccupancyGrp/TotalAmt013200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07545
IRS990/OfficeExpensesGrp/TotalAmt07545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0157
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-29380
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01500
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BUSINESS REG. FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ProgramServicesAmt04608
IRS990/OtherExpensesGrp/TotalAmt04608
IRS990/OtherExpensesGrp/TotalAmt1535
IRS990/OtherExpensesGrp/TotalAmt2251
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0915
IRS990/PayrollTaxesGrp/ProgramServicesAmt08234
IRS990/PayrollTaxesGrp/TotalAmt09149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044380
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURA HOWARD-GAYETON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0513130
IRS990/ProgramServiceRevenueGrp/Desc0BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0547421
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0180967
IRS990/PYSalariesCompEmpBnftPaidAmt0271714
IRS990/PYTotalExpensesAmt0819135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01000102
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111610
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PURSUANT TO TREASURY REGULATION SECTION 1.170A-9(F)(3), THE ORGANIZATION RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT DIRECTLY OR INDIRECTLY FROM THE GENERAL PUBLIC, AS WELL AS FROM ACTIVITIES RELATED TO EXEMPT FUNCTIONS AND IS ACTIVELY ENGAGED IN THE ATTRACTION OF PUBLIC SUPPORT. THE ORGANIZATION IS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST AS FOLLOWS:(I) TEN PERCENT-OF-SUPPORT LIMITATION: THE PERCENTAGE OF SUPPORT NORMALLY RECEIVED BY THE ORGANIZATION FROM CONTRIBUTIONS AND ACTIVITIES RELATED TO EXEMPT FUNCTIONS EQUALS AT LEAST 10 PERCENT.(II) ATTRACTION OF PUBLIC SUPPORT: THE ORGANIZATION IS ORGANIZED AND OPERATED TO CONTINUOUSLY ATTRACT NEW AND ADDITIONAL SOURCES OF SUPPORT. THE ORGANIZATION IS IN ITS TENTH YEAR OF EXISTENCE, AND IS STILL DEVELOPING AND INCREASING ITS DONOR BASE, AND ANTICIPATES ITS DONOR BASE WILL BE MORE DIVERSIFIED IN FUTURE YEARS.(III) PERCENTAGE OF FINANCIAL SUPPORT: FOR THE YEAR ENDING DECEMBER 31, 2024, PUBLIC SUPPORT EQUALED 29.90%, WHICH SATISFIED THE TEN PERCENT REQUIREMENT.(IV) SOURCES OF SUPPORT: THE ORGANIZATION REGULARLY RECEIVES PUBLIC SUPPORT FROM A NUMBER OF SOURCES TO SUPPORT ITS CORE PROGRAM. THE ORGANIZATION HAS BEEN IN EXISTENCE SINCE 2014 AND WORKS WITH FOOD SYSTEM NGOS, PRODUCTION COMPANIES, AND CORPORATIONS TO ACCELERATE FOOD SYSTEM CHANGE IN A MORE ENVIRONMENTALLY, JUST, EQUITABLE, AND SUSTAINABLE WAY. THE ORGANIZATION HAS RECEIVED SOME LARGE FUNDING FROM ONE ORGANIZATION TO SUPPORT ITS MISSION, WHICH IS LARGELY RESPONSIBLE FOR SKEWING THE PUBLIC SUPPORT PERCENTAGE LOWER. THE ORGANIZATION ANTICIPATES ITS DONOR BASE WILL BE MORE DIVERSIFIED IN FUTURE YEARS, WHICH WILL INCREASE ITS PUBLIC SUPPORT PERCENTAGE IN THE FUTURE.(V) REPRESENTATIVE GOVERNING BODY: THE ORGANIZATION HAS A BOARD OF DIRECTORS THAT IS CLOSELY ALIGNED WITH THE MISSION OF THE ORGANIZATION AND OFTEN SUPPORTS THE ORGANIZATION THROUGH ENGAGEMENT IN ACTIVITIES RELATED TO EXEMPT FUNCTIONS. THE MEMBERS OF THE BOARD OF DIRECTORS HAVE SIGNIFICANT EXPERIENCE AND EXPERTISE IN THE PROGRAMS AND ACTIVITIES OF THE ORGANIZATION.(VI) AVAILABILITY OF PUBLIC SERVICES: THE ORGANIZATION CONTINUES TO OFFER A WIDE ARRAY OF SERVICES AND PHILANTHROPIC OPPORTUNITIES TO THE PUBLIC IN ALIGNMENT WITH ITS MISSION. THERE ARE NO FORESEEABLE PLANS TO CHANGE THE AVAILABILITY OF THE ORGANIZATION'S OFFERINGS TO THE PUBLIC, AND CONTINUED PUBLIC SUPPORT IS ANTICIPATED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART II, LINE 1 FOR THE 2023 TAX YEAR HAS BEEN UPDATED FROM THE PREVIOUSLY FILED FORM 990 TO ACCOUNT FOR CONTRIBUTIONS WHICH WERE INITIALLY RECORDED AS REVENUE IN 2023, BUT SUBSEQUENTLY REVERSED-OUT AND DEEMED UNCOLLECTIBLE IN 2024.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0885184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0512105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0826831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03428396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.29900
IRS990ScheduleA/PublicSupportPY170Pct00.30860
IRS990ScheduleA/PublicSupportTotal170Amt01025168
IRS990ScheduleA/SubstantialContributorsTotAmt02403228
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0885184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0512105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0826831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03428396
IRS990ScheduleA/TotalSupportAmt03428408
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUGLAS GAYETON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF PRESIDENT LAURA HOWARD-GAYETON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069231
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION FOR SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES; ACCORDINGLY, FORM 990, PART VI, SECTION B, LINE 8B HAS BEEN ANSWERED "NO".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT AND REVIEWED BY THE PRESIDENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE THE PRESIDENT'S SALARY, WHICH INVOLVES THE USE OF COMPARABILITY DATA FOR APPROPRIATE BENCHMARKS. THE DELIBERATION AND DECISION IS SUBSTANTIATED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15B HAS BEEN ANSWERED "NO" AS THE ORGANIZATION DOES NOT COMPENSATE ANY ADDITIONAL OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROJECT MANAGEMENT CONSULTANTS: PROGRAM SERVICE EXPENSES 122,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,885. PRODUCTION SERVICES - GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 6,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,070. PRODUCTION SERVICES - GENERAL: PROGRAM SERVICE EXPENSES 11,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,480. PRODUCTION SERVICES - WEB DESIGN: PROGRAM SERVICE EXPENSES 48,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,908. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,071. MANAGEMENT AND GENERAL EXPENSES 119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVERSAL OF PRIOR YEAR CONTRIBUTION REVENUE -29,380.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0329802
IRS990/TotalAssetsEOYAmt036329
IRS990/TotalAssetsGrp/BOYAmt0329802
IRS990/TotalAssetsGrp/EOYAmt036329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233554
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173028
IRS990/TotalLiabilitiesEOYAmt020545
IRS990/TotalLiabilitiesGrp/BOYAmt0173028
IRS990/TotalLiabilitiesGrp/EOYAmt020545
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328470
IRS990/TotalProgramServiceRevenueAmt025000
IRS990/TotalReportableCompFromOrgAmt046153
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01908
IRS990/TravelGrp/TotalAmt01908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03190 EASTMAN LANE
IRS990/USAddress/CityNm0PETALUMA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094952
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.THELEXICON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HOWARD-GAYETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07077823638
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEXICON OF SUSTAINABILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0471904814
ReturnHeader/Filer/PhoneNum07077823638
ReturnHeader/Filer/USAddress/AddressLine1Txt03190 EASTMAN LANE
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SECOND STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094105
ReturnHeader/PreparerPersonGrp/PhoneNum04159561500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LUMSDEN
ReturnHeader/ReturnTs02025-08-22T16:18:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.