Civic Intelligence

Lime Foundation

990 • Fiscal year 2023 • EIN 47-2046585

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 12, 2024

Organization Profilelimefoundation.org
1400 Petaluma Hill RoadSanta Rosa, CA 95404

(707) 604-8505

Siviq Scores

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

Liabilities / Assets

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$73,059

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$318,068

Down $269,580 (-46%) from 2022

Net Assets

Down

-$205,085

Down $241,653 (-661%) from 2022

Liabilities

Down

$523,153

Down $27,927 (-5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Up

$558,686

Up $4,401 (+0.8%) from 2022

Expenses

Up

$800,339

Up $91,641 (+13%) from 2022

Net Income

Down

-$241,653

Down $87,240 (-56%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$318,068
Liabilities$523,153
Net Assets-$205,085
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$558,686
Expenses$800,339
Net Income-$241,653
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$558,686
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

Our mission is to provide educational resources, mentorship, and career exploration in order to develop sustainable empowerment among our diverse communities. Those served by the LIME Foundation will learn life-changing skills to harness their potential in music, performing arts, construction careers, technology, and health, encouraging all individuals to inspire their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$553,069$185,948▼ $367,121
Accounts Receivable$19,535$75,820▲ $56,285
Receivables From Officers Etc-$26,087-
Land, Buildings, and Equipment, Net$1,254$16,423▲ $15,169
Prepaid Expenses and Deferred Charges$13,790$13,790→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$587,648$318,068▼ $269,580
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$518,208$505,739▼ $12,469
Accounts Payable and Accrued Expenses$32,872$17,414▼ $15,458
Total Liabilities$551,080$523,153▼ $27,927
Net Assets / Fund Balance
Net Assets With Donor Restrictions$113,100$82,500▼ $30,600
Net Assets Without Donor Restrictions$-76,532$-287,585▼ $211,053
Total Net Assets Fund Balance$36,568$-205,085▼ $241,653
Total Liabilities and Net Assets / Fund Balance$587,648$318,068▼ $269,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,203-$57,203
Other Land Buildings$-40,780$40,780-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Letitia HankeExecutive DirectorFT$73,059$73,059

Board Members and Trustees

NameTitle
Marco GuerraPresident
Malia AndersonVice President
Gloria TurnerDirector
Jennifer GuerraDirector
Lisa FaitDirector
Tina ChavezDirector
Karen GrotteSecretary
Jeff KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,336
Program Service Revenue
$33,950
Investment Income
$277
Other Revenue
$221,123
All Other Contributions
$296,336
Change in Net Assets
$-241,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,532
Salaries, Compensation, and Employee Benefits$299,807
Total Fundraising Expense$157,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,417$27,202$54,405$272,024
Fees for Services Other$93,541$29,295$11,718$134,554
All Other Expenses$57,548$24,156$34,331$116,035
Other Expenses$24,112$14,065$2,010$40,187
Information Technology$879$12,971$8,135$21,985
Payroll Taxes$13,844$1,978$3,955$19,777
Insurance$7,558$4,409$630$12,597
Office Expenses$7,349$4,900-$12,249
Interest-$11,907-$11,907
Other Employee Benefits$5,604$801$1,601$8,006
Travel$955$1,910$955$3,820
Fees for Services Accounting$2,071$559$657$3,287
Total Functional Expenses$508,321$134,153$157,865$800,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,123
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Believe The Dream$221,123$221,123-$221,123
Total Events$221,123$221,123-$221,123
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 Officers, Directors, Trustees, and Key Employees-$26,087-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the Executive Director, submitted to the Finance Committee and presented by the Finance Committee Chair to the full board of directors for final approval.”

Form 990, Part VI, Section B, Line 12C

“Board members must read and sign The LIME Foundation conflict of interest statement. By signing, board members agree to comply with the statement by bringing any potential conflict of interest situations to the board for consideration.”

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

“The finance committee reviews compensation history as compared to a nonprofit corporation report based on the organization's size. A proposed salary modification is compared to the organization's forecasted budget. Then the finance committee makes a recommendation for salary changes to the Board of Directors. The Board of Directors votes on all salary changes, then the new salary is implemented through a third party payroll service provider.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents of public interest are available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
The LIME Foundation
EIN
47-2046585
Phone
7076048505
Address
1400 Petaluma Hill Road, Santa Rosa, CA 95404

Signing Officer

Name
Letitia Hanke
Title
Executive Director
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
70

Preparer

Firm
Mark R McDonell CPA
Address
511 Humboldt Street, Santa Rosa, CA 95404
Preparer
Mark McDonell
Phone
7075269621
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Depreciation: Column (A) - Total = $10899; Column (B) - Program Services = $9264; Column (C) - Management & General = $1635; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and publications: Column (A) - Total = $6924; Column (B) - Program Services = $208; Column (C) - Management & General = $6716; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment rental: Column (A) - Total = $7458; Column (B) - Program Services = $7458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Evaluator: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Event planning and coordinatio: Column (A) - Total = $8985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8985”

Form 990, Part IX, Line 24E

“Event supplies: Column (A) - Total = $4231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4231”

Form 990, Part IX, Line 24E

“Financial transaction fees: Column (A) - Total = $1924; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $577”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $516; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $258”

Form 990, Part IX, Line 24E

“Marketing - advertising: Column (A) - Total = $1038; Column (B) - Program Services = $519; Column (C) - Management & General = $0; Column (D) - Fundraising = $519”

Form 990, Part IX, Line 24E

“Marketing - audio visual media: Column (A) - Total = $22399; Column (B) - Program Services = $8512; Column (C) - Management & General = $0; Column (D) - Fundraising = $13887”

Form 990, Part IX, Line 24E

“Marketing - social media and w: Column (A) - Total = $15235; Column (B) - Program Services = $11426; Column (C) - Management & General = $3809; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals: Column (A) - Total = $5515; Column (B) - Program Services = $1379; Column (C) - Management & General = $2757; Column (D) - Fundraising = $1379”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $9606; Column (B) - Program Services = $0; Column (C) - Management & General = $5764; Column (D) - Fundraising = $3842”

Form 990, Part IX, Line 24E

“Program certifications: Column (A) - Total = $3490; Column (B) - Program Services = $3490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Public relations: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Scholarships: Column (A) - Total = $5750; Column (B) - Program Services = $5750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff development: Column (A) - Total = $1802; Column (B) - Program Services = $0; Column (C) - Management & General = $1802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Storage fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Workers' compensation: Column (A) - Total = $3263; Column (B) - Program Services = $2284; Column (C) - Management & General = $326; Column (D) - Fundraising = $653”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/FormationYr02014
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0221123
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IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt07000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InformationTechnologyGrp/FundraisingAmt08135
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012971
IRS990/InformationTechnologyGrp/ProgramServicesAmt0879
IRS990/InformationTechnologyGrp/TotalAmt021985
IRS990/InsuranceGrp/FundraisingAmt0630
IRS990/InsuranceGrp/ManagementAndGeneralAmt04409
IRS990/InsuranceGrp/ProgramServicesAmt07558
IRS990/InsuranceGrp/TotalAmt012597
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011907
IRS990/InterestGrp/TotalAmt011907
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0277
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0277
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016423
IRS990/LandBldgEquipCostOrOtherBssAmt057203
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to provide educational resources, mentorship, and career exploration in order to develop sustainable empowerment among our diverse communities. Those served by the LIME Foundation will learn life-changing skills to harness their potential in music, performing arts, construction careers, technology, and health, encouraging all individuals to inspire their communities.
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IRS990/NetAssetsOrFundBalancesBOYAmt036568
IRS990/NetAssetsOrFundBalancesEOYAmt0-205085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0221123
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-287585
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04900
IRS990/OfficeExpensesGrp/ProgramServicesAmt07349
IRS990/OfficeExpensesGrp/TotalAmt012249
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05604
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08006
IRS990/OtherExpensesGrp/Desc0Instructors and other program
IRS990/OtherExpensesGrp/Desc1Catering
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Facility rental
IRS990/OtherExpensesGrp/FundraisingAmt039468
IRS990/OtherExpensesGrp/FundraisingAmt12010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014065
IRS990/OtherExpensesGrp/ProgramServicesAmt056164
IRS990/OtherExpensesGrp/ProgramServicesAmt16965
IRS990/OtherExpensesGrp/ProgramServicesAmt241314
IRS990/OtherExpensesGrp/ProgramServicesAmt324112
IRS990/OtherExpensesGrp/TotalAmt056164
IRS990/OtherExpensesGrp/TotalAmt146433
IRS990/OtherExpensesGrp/TotalAmt241314
IRS990/OtherExpensesGrp/TotalAmt340187
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054405
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190417
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272024
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01978
IRS990/PayrollTaxesGrp/ProgramServicesAmt013844
IRS990/PayrollTaxesGrp/TotalAmt019777
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033950
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379983
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0489603
IRS990/PYOtherRevenueAmt0174141
IRS990/PYRevenuesLessExpensesAmt0-154413
IRS990/PYSalariesCompEmpBnftPaidAmt0219095
IRS990/PYTotalExpensesAmt0708698
IRS990/PYTotalRevenueAmt0554285
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt026087
IRS990/ReconcilationRevenueExpnssAmt0-241653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0544047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0294203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02061088
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt064940
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064940
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96930
IRS990ScheduleA/PublicSupportTotal509Amt02061088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0303336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0544047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365378
IRS990ScheduleA/Total509Grp/TotalAmt02061088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0554285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02126466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057203
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-40780
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016423
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Believe The Dream
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0221123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0221123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0221123
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0221123
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director, submitted to the Finance Committee and presented by the Finance Committee Chair to the full board of directors for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must read and sign The LIME Foundation conflict of interest statement. By signing, board members agree to comply with the statement by bringing any potential conflict of interest situations to the board for consideration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The finance committee reviews compensation history as compared to a nonprofit corporation report based on the organization's size. A proposed salary modification is compared to the organization's forecasted budget. Then the finance committee makes a recommendation for salary changes to the Board of Directors. The Board of Directors votes on all salary changes, then the new salary is implemented through a third party payroll service provider.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and other documents of public interest are available on the organization's website or upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation: Column (A) - Total = $10899; Column (B) - Program Services = $9264; Column (C) - Management & General = $1635; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and publications: Column (A) - Total = $6924; Column (B) - Program Services = $208; Column (C) - Management & General = $6716; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment rental: Column (A) - Total = $7458; Column (B) - Program Services = $7458; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Evaluator: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event planning and coordinatio: Column (A) - Total = $8985; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Event supplies: Column (A) - Total = $4231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Financial transaction fees: Column (A) - Total = $1924; Column (B) - Program Services = $0; Column (C) - Management & General = $1347; Column (D) - Fundraising = $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Gifts: Column (A) - Total = $516; Column (B) - Program Services = $258; Column (C) - Management & General = $0; Column (D) - Fundraising = $258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,068
Liabilities
$523,153
Net assets
-$205,085
Revenue
$558,686
Expenses
$800,339
Net income
-$241,653
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