Civic Intelligence

Historic Lexington Foundation

990EZ • Fiscal year 2013 • EIN 54-6069177

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.HISTORICLEXINGTON.ORG
P O Box 90124450

(540) 463-6832

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$331,379

Up $136,390 (+70%) from 2012

Net Assets

$331,379

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$176,628

Up $203,312 (+762%) from 2012

Expenses

Up

$48,136

Up $5,633 (+13%) from 2012

Net Income

Up

$128,492

Up $197,679 (+286%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $264,176Liabilities 2011: $02011Assets 2012: $194,989Liabilities 2012: $02012Assets 2013: $331,379Liabilities 2013: $0Net Assets 2013: $331,3792013Assets 2014: $301,735Liabilities 2014: $0Net Assets 2014: $301,7352014Assets 2015: $289,242Liabilities 2015: $138Net Assets 2015: $289,1042015Assets 2016: $386,842Liabilities 2016: $1,280Net Assets 2016: $385,5622016Assets 2017: $456,875Liabilities 2017: $39Net Assets 2017: $456,8362017Assets 2018: $443,437Liabilities 2018: $0Net Assets 2018: $443,4372018Assets 2019: $521,873Liabilities 2019: $0Net Assets 2019: $521,8732019Assets 2020: $1,410,244Liabilities 2020: $0Net Assets 2020: $1,410,2442020Assets 2021: $1,455,188Liabilities 2021: $0Net Assets 2021: $1,455,1882021Assets 2022: $1,104,451Liabilities 2022: $0Net Assets 2022: $1,104,4512022Assets 2023: $1,213,828Liabilities 2023: $4,750Net Assets 2023: $1,209,0782023Assets 2024: $1,310,995Liabilities 2024: $19,429Net Assets 2024: $1,291,5662024

Highlighted filing

2013

Assets$331,379
Liabilities$0
Net Assets$331,379
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $59,287Expenses 2011: $37,044Net Income 2011: $22,2432011Revenue 2012: -$26,684Expenses 2012: $42,503Net Income 2012: -$69,1872012Revenue 2013: $176,628Expenses 2013: $48,136Net Income 2013: $128,4922013Revenue 2014: $35,789Expenses 2014: $88,489Net Income 2014: -$52,7002014Revenue 2015: $85,540Expenses 2015: $86,729Net Income 2015: -$1,1892015Revenue 2016: $112,329Expenses 2016: $54,934Net Income 2016: $57,3952016Revenue 2017: $95,345Expenses 2017: $49,070Net Income 2017: $46,2752017Revenue 2018: $49,011Expenses 2018: $48,189Net Income 2018: $8222018Revenue 2019: $52,059Expenses 2019: $66,231Net Income 2019: -$14,1722019Revenue 2020: $938,397Expenses 2020: $98,420Net Income 2020: $839,9772020Revenue 2021: $186,090Expenses 2021: $132,242Net Income 2021: $53,8482021Revenue 2022: -$98,267Expenses 2022: $106,161Net Income 2022: -$204,4282022Revenue 2023: $72,038Expenses 2023: $99,849Net Income 2023: -$27,8112023Revenue 2024: $119,424Expenses 2024: $124,107Net Income 2024: -$4,6832024

Highlighted filing

2013

Revenue$176,628
Expenses$48,136
Net Income$128,492
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$176,628
Mission and Program Overview

Mission

Historic property preservation

Program Services

DescriptionGrantsExpenses
EDUCATION OF THE PUBLIC ABOUT HISTORIC PRESERVATION, ACQUISITION, STABILIZATION, RESTORATION, RENOVATION AND REUSE OF HISTORIC PROPERTIES$0$28,924
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON HASFURTHERExecutive DirectorPT$23,000-$23,000
H E RAVENHORSTPresident-$0--
ARTHUR BARTENSTEINDirector-$0--
MARY STUART GILLIAMDirector-$0--
MATT PAXTON JRDirector-$0--
PETER GROVERDirector-$0--
PAUL MILLERDirector-$0--
MAURY HANSENDirector-$0--
GEORGE BROOKEDirector-$0--
BRUCE MACDONALDDirector-$0--
ROSA WIGGINSDirector-$0--
BEVERLY TUCKERDirector-$0--
Filing and Contact Details

Filer

EIN
54-6069177
Phone
5404636832

Signing Officer

Name
H E Ravenhorst
Title
President
Phone
5404636832
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 3,197. Description: interest. Amount: 163. Total included on form 990-ez, line 4: 3,360.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 4,488. Description: office supplies. Amount: 857. Description: insurance. Amount: 822. Description: travel. Amount: 159. Description: miscellaneous. Amount: 14. Description: payroll taxes. Amount: 1,759. Description: workers compensation. Amount: 283. Description: dues & subscriptions. Amount: 250. Total to form 990-ez, line 16: 8,632.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized investment gains. Amount: 7,898.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 102,592. End of year amount: 210,863. Description: other depreciable assets. Beg. Of year amount: 3,491. End of year amount: 2,793.”

Raw XML Appendix232 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON HASFURTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1H E RAVENHORST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY STUART GILLIAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETER GROVER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAURY HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE BROOKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BEVERLY TUCKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt07898
IRS990EZ/OtherExpensesTotalAmt08632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC PROPERTY PRESERVATION
IRS990EZ/PrintingPublicationsPostageAmt03280
IRS990EZ/ProgramServiceRevenueAmt08434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF THE PUBLIC ABOUT HISTORIC PRESERVATION, ACQUISITION, STABILIZATION, RESTORATION, RENOVATION AND REUSE OF HISTORIC PROPERTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028924
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0176628
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HISTORICLEXINGTON.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0269338
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IRS990ScheduleA/InvestmentIncomeCYPct00.05120
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317024
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 3,197. DESCRIPTION: INTEREST. AMOUNT: 163. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,488. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 857. DESCRIPTION: INSURANCE. AMOUNT: 822. DESCRIPTION: TRAVEL. AMOUNT: 159. DESCRIPTION: MISCELLANEOUS. AMOUNT: 14. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,759. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 283. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 8,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED INVESTMENT GAINS. AMOUNT: 7,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 102,592. END OF YEAR AMOUNT: 210,863. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,491. END OF YEAR AMOUNT: 2,793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0H E RAVENHORST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404636832
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10HISTORIC LEXINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0546069177
ReturnHeader/Filer/PhoneNum05404636832
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 901
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024450
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541298267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0244500916
ReturnHeader/PreparerPersonGrp/PhoneNum05404637121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HAWKINS
ReturnHeader/ReturnTs02014-05-07T16:03:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,379
Liabilities
$0
Net assets
$331,379
Revenue
$176,628
Expenses
$48,136
Net income
$128,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.07$0.10$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.10$0.11$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.19$0.13$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.94$0.10$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.05$0.07$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.10$0.05$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.11$0.05$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.09$0.09$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.04$0.09$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.18$0.05$0.13
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$0.04$0.07
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.06$0.04$0.02
Peer Organizations

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