Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Frankie Lemmon Foundation Inc.
990 • Fiscal year 2012 • EIN 56-1572087
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,723,489
Up $305,113 (+13%) from 2011
Net Assets
Up$2,715,014
Up $299,276 (+12%) from 2011
Liabilities
Up$8,475
Up $5,837 (+221%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$879,136
Up $133,661 (+18%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,808,627
Mission and Program Overview
Mission
The frankie lemmon foundation was established for the purpose of supporting the frankie lemmon school and developmental center and lemmon tree academy. Only a portion of the school's total operating costs are covered by state funding through the wake county public school system. The frankie lemmon foundation, through its fundraising efforts, provides most of the funds needed to support the schools. The foundation is the organizer of the triangle wine & food experience, one of the area's most successful fundraising events. The success of this event has been the catalyst for laying the groundwork to increase the number of children served by the frankie lemmon school and developmental center and lemmon tree academy. The schools also serve typically developing children who pay tuition to attend.
Filing and Contact Details
Filer
- EIN
- 56-1572087
Raw XML AppendixShowing 400 of 609 raw XML fields
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| IRS990/RevenuesLessExpensesCY | 0 | 273294 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 205698 |
| IRS990/SalariesEtcCurrentYear | 0 | 270228 |
| IRS990/SalariesEtcPriorYear | 0 | 215314 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 325851 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 195639 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 374774 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 374774 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 560931467 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | FRANKIE LEMMON SCHOOL & DEVELOPMENT CENTER INC |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type3Other | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 105133 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 105133 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4729 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6165 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 10894 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 273294 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 299276 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 730000 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 879136 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATIONS ARE EXEMPT FROM INCOME TAXES AS NOT-FOR-PROFIT ORGANIZATIONS UNDER SECTION 501(C)(3)OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATIONS, AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATIONS BELIEVE THEY IS NO LONGER SUBJECT TO INCOME EXAMINATION FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ROUNDING 2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING 652,754. GAIN ON DISPOSALS -1,905. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING 652,754. GAIN ON DISPOSALS -1,905. ROUNDING -2. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,723,489
- Liabilities
- $8,475
- Net assets
- $2,715,014
- Revenue
- -
- Expenses
- $879,136
- Net income
- -