Civic Intelligence

Lime Foundation

990 • Fiscal year 2017 • EIN 47-2046585

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization Profilelimefoundation.org
3327 Mcmaude PlaceSanta Rosa, CA 95409

(707) 604-8505

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,439

Down $5,606 (-21%) from 2016

Net Assets

Up

$21,439

Up $2,261 (+12%) from 2016

Liabilities

Down

$0

Down $7,867 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$211,447

Up $148,185 (+234%) from 2016

Expenses

Up

$209,186

Up $165,102 (+375%) from 2016

Net Income

Down

$2,261

Down $16,917 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $27,045Liabilities 2016: $7,867Net Assets 2016: $19,1782016Assets 2017: $21,439Liabilities 2017: $0Net Assets 2017: $21,4392017Assets 2018: $81,778Liabilities 2018: $0Net Assets 2018: $81,7782018Assets 2019: $80,197Liabilities 2019: $0Net Assets 2019: $80,1972019Assets 2020: $200,070Liabilities 2020: $188,717Net Assets 2020: $11,3532020Assets 2021: $515,747Liabilities 2021: $324,766Net Assets 2021: $190,9812021Assets 2022: $587,648Liabilities 2022: $551,080Net Assets 2022: $36,5682022Assets 2023: $318,068Liabilities 2023: $523,153Net Assets 2023: -$205,0852023Assets 2024: $312,668Liabilities 2024: $480,600Net Assets 2024: -$167,9322024

Highlighted filing

2017

Assets$21,439
Liabilities$0
Net Assets$21,439
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $63,262Expenses 2016: $44,084Net Income 2016: $19,1782016Revenue 2017: $211,447Expenses 2017: $209,186Net Income 2017: $2,2612017Revenue 2018: $336,269Expenses 2018: $287,699Net Income 2018: $48,5702018Revenue 2019: $365,378Expenses 2019: $366,959Net Income 2019: -$1,5812019Revenue 2020: $297,803Expenses 2020: $335,580Net Income 2020: -$37,7772020Revenue 2021: $608,987Expenses 2021: $429,359Net Income 2021: $179,6282021Revenue 2022: $554,285Expenses 2022: $708,698Net Income 2022: -$154,4132022Revenue 2023: $558,686Expenses 2023: $800,339Net Income 2023: -$241,6532023Revenue 2024: $707,667Expenses 2024: $701,976Net Income 2024: $5,6912024

Highlighted filing

2017

Revenue$211,447
Expenses$209,186
Net Income$2,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$211,447
Mission and Program Overview

Mission

The LIME Foundation was developed to strengthen veterans, seniors, low-income families, and young people and give them the tools to build a better quality of life

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,045$21,439▼ $5,606
Rtn Earn Endowment Incm Other Fnds$8,317$21,439▲ $13,122
Cap Stk Tr Prin Current Funds$10,861--
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,045$21,439▼ $5,606
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,867--
Total Liabilities$7,867$0▼ $7,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,178$21,439▲ $2,261
Total Liabilities and Net Assets / Fund Balance$27,045$21,439▼ $5,606
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letitia HankePresidentPT$20,000$20,000

Board Members and Trustees

NameTitle
Andrew LeonardVice President
Fran NguyenDirector
Malia AndersonDirector
Tina ChavezSecretary
Gloria TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,447
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,266
Change in Net Assets
$2,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,568
Total Fundraising Expense$72,575
Salaries, Compensation, and Employee Benefits$37,018
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,996$1,225$17,277$21,498
Current Officers, Directors, Trustees, and Key Employees$6,825$6,825$5,850$19,500
All Other Expenses$9,286$6,064$1,687$17,037
Other Salaries and Wages$14,000--$14,000
Other Expenses$12,651$23,561$24,458$12,651
Grants to Domestic Individuals$5,600--$5,600
Insurance$1,767$1,266$1,085$4,118
Payroll Taxes$2,189$715$614$3,518
Fees for Services Accounting$861$861$739$2,461
Advertising$421$421$361$1,203
Travel$212$212$182$606
Information Technology$147$147$126$420
Total Functional Expenses$95,314$41,297$72,575$209,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe in the Dream$43,058---
Graduation Night Ngta$6,142---
Total Events$49,200---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Lime Foundation
EIN
47-2046585
Phone
7076048505
Address
3327 MCMAUDE PLACE, SANTA ROSA, CA 95409

Signing Officer

Name
Letitia Hanke
Title
President
Signed
2018-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lettitia Hanke
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Scheuer Tax Service
Address
1313 College Ave, Santa Rosa, CA 95404
Preparer
Jacquilyn Schieber EA
Phone
7075464271
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0287209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065762
IRS990ScheduleA/Total509Grp/TotalAmt0287209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043058
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BELIEVE IN THE DREAM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GRADUATION NIGHT NGTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049200
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027045
IRS990/TotalAssetsEOYAmt021439
IRS990/TotalAssetsGrp/BOYAmt027045
IRS990/TotalAssetsGrp/EOYAmt021439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211447
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095314
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07867
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07867
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021439
IRS990/TotalProgramServiceExpensesAmt095314
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021439
IRS990/TravelGrp/FundraisingAmt0182
IRS990/TravelGrp/ManagementAndGeneralAmt0212
IRS990/TravelGrp/ProgramServicesAmt0212
IRS990/TravelGrp/TotalAmt0606
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0limefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETITIA HANKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0472046585
ReturnHeader/Filer/PhoneNum07076048505
ReturnHeader/Filer/USAddress/AddressLine1Txt03327 MCMAUDE PLACE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095409
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911838072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scheuer Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01313 College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075464271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquilyn Schieber EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-23T15:58:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,439
Liabilities
$0
Net assets
$21,439
Revenue
$211,447
Expenses
$209,186
Net income
$2,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$4.81$1.68$7.08$7.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.18$5.23$2.05$5.59$8.00$2.42
2022Detailed filing. Detailed filing data is available for this year.$5.88$5.51$0.37$5.54$7.09$1.54
2021Detailed filing. Detailed filing data is available for this year.$5.16$3.25$1.91$6.09$4.29$1.80
2020Detailed filing. Detailed filing data is available for this year.$2.00$1.89$0.11$2.98$3.36$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.65$3.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$3.36$2.88$0.49
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.11$2.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.63$0.44$0.19