Civic Intelligence

Frankie Lemmon Foundation Inc.

990 • Fiscal year 2015 • EIN 56-1572087

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization ProfileWWW.FRANKIELEMMONSCHOOL.ORG
2301 Stonehenge Drive No 102Raleigh, NC 27615

(919) 845-8880

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$85,358

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$3,527,201

Down $231,483 (-6.2%) from 2014

Net Assets

Down

$3,518,503

Down $230,110 (-6.1%) from 2014

Liabilities

Down

$8,698

Down $1,373 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin73rd percentile

Revenue

Up

$1,960,313

Up $486,154 (+33%) from 2014

Expenses

Up

$1,731,934

Up $521,467 (+43%) from 2014

Net Income

Down

$228,379

Down $35,313 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,418,376Liabilities 2011: $2,638Net Assets 2011: $2,415,7382011Assets 2012: $2,723,489Liabilities 2012: $8,475Net Assets 2012: $2,715,0142012Assets 2013: $3,228,602Liabilities 2013: $2,173Net Assets 2013: $3,226,4292013Assets 2014: $3,758,684Liabilities 2014: $10,071Net Assets 2014: $3,748,6132014Assets 2015: $3,527,201Liabilities 2015: $8,698Net Assets 2015: $3,518,5032015Assets 2016: $3,374,051Liabilities 2016: $183,525Net Assets 2016: $3,190,5262016Assets 2017: $3,794,131Liabilities 2017: $553,293Net Assets 2017: $3,240,8382017Assets 2018: $4,665,873Liabilities 2018: $156,213Net Assets 2018: $4,509,6602018Assets 2019: $4,978,936Liabilities 2019: $31,549Net Assets 2019: $4,947,3872019Assets 2020: $4,844,391Liabilities 2020: $86,336Net Assets 2020: $4,758,0552020Assets 2021: $6,041,265Liabilities 2021: $180,084Net Assets 2021: $5,861,1812021Assets 2022: $6,622,579Liabilities 2022: $13,463Net Assets 2022: $6,609,1162022Assets 2023: $7,710,550Liabilities 2023: $190,838Net Assets 2023: $7,519,7122023Assets 2024: $8,617,117Liabilities 2024: $386,702Net Assets 2024: $8,230,4152024Assets 2025: $10,538,293Liabilities 2025: $254,897Net Assets 2025: $10,283,3962025

Highlighted filing

2015

Assets$3,527,201
Liabilities$8,698
Net Assets$3,518,503
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $951,173Expenses 2011: $745,475Net Income 2011: $205,6982011Expenses 2012: $879,1362012Expenses 2013: $1,000,1642013Revenue 2014: $1,474,159Expenses 2014: $1,210,467Net Income 2014: $263,6922014Revenue 2015: $1,960,313Expenses 2015: $1,731,934Net Income 2015: $228,3792015Revenue 2016: $1,576,141Expenses 2016: $1,848,123Net Income 2016: -$271,9822016Revenue 2017: $1,690,338Expenses 2017: $1,826,130Net Income 2017: -$135,7922017Revenue 2018: $3,376,413Expenses 2018: $2,173,328Net Income 2018: $1,203,0852018Revenue 2019: $2,438,524Expenses 2019: $2,033,776Net Income 2019: $404,7482019Revenue 2020: $1,902,049Expenses 2020: $2,175,160Net Income 2020: -$273,1112020Revenue 2021: $1,795,716Expenses 2021: $1,704,773Net Income 2021: $90,9432021Revenue 2022: $3,023,119Expenses 2022: $1,710,054Net Income 2022: $1,313,0652022Revenue 2023: $3,329,470Expenses 2023: $2,730,243Net Income 2023: $599,2272023Revenue 2024: $3,966,952Expenses 2024: $3,652,097Net Income 2024: $314,8552024Revenue 2025: $5,777,593Expenses 2025: $3,853,193Net Income 2025: $1,924,4002025

Highlighted filing

2015

Revenue$1,960,313
Expenses$1,731,934
Net Income$228,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$6,645,532
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.

Through fundraising events and annual campaign contributions, the foundation's mission is to support the frankie lemmon school & developmental center in its mission to serve children with developmental disabilities in wake county. Services to these children included pre-school education and therapies such as physical therapy, occupational therapy and speech therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,060,282$2,899,996▼ $160,286
Accounts Receivable$303,191$317,154▲ $13,963
Investments Other Securities-$121,533-
Cash and Non-Interest-Bearing Accounts$86,037$99,274▲ $13,237
Savings and Temporary Cash Investments$287,448$63,890▼ $223,558
Land, Buildings, and Equipment, Net$10,564$8,046▼ $2,518
Pledges and Grants Receivable$2,734$8,000▲ $5,266
Prepaid Expenses and Deferred Charges$2,233$4,683▲ $2,450
Inventories for Sale or Use$6,195$4,625▼ $1,570
Total Assets$3,758,684$3,527,201▼ $231,483
Liabilities
Accounts Payable and Accrued Expenses$10,071$8,698▼ $1,373
Total Liabilities$10,071$8,698▼ $1,373
Net Assets / Fund Balance
Unrestricted Net Assets$3,354,410$3,111,300▼ $243,110
Temporarily Rstr Net Assets$380,379$393,379▲ $13,000
Permanently Rstr Net Assets$13,824$13,824→ $0
Total Net Assets Fund Balance$3,748,613$3,518,503▼ $230,110
Total Liabilities and Net Assets / Fund Balance$3,758,684$3,527,201▼ $231,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,512$6,578$11,090
Other Land Buildings$978$4,907$5,885
Leasehold Improvements$2,556$3,123$5,679
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lenora EvansExecutive DirectorFT$85,358$85,358
Kristen SteffenFinancial DirectorFT$65,560$65,560

Board Members and Trustees

NameTitle
Barry GardnerInterim Chair
Ashley ChristensenBoard Member
Debbie BehnkeBoard Member
Dionne LesterBoard Member
Doug BrinkleyBoard Member
Eliza Kraft OlanderBoard Member
Ginger FinleyBoard Member
Henry ShuitemakerBoard Member
Jackie LocklearBoard Member
Jennifer GottsegenBoard Member
Joe PattersonBoard Member
Lars Von KantzowBoard Member
Mark MoellerBoard Member
Martha KrickBoard Member
Meredith KeyesBoard Member
Meredyth ChampBoard Member
Michael ColantuoniBoard Member
Nancy BrownBoard Member
Wendy TingleBoard Member
Chris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,583,532
Program Service Revenue
$0
Investment Income
$470,561
Other Revenue
$-93,780
All Other Contributions
$323,496
Change in Net Assets
$228,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$101,427Fair Market Value (FMV)
Total Noncash Contributions4$101,427-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,960,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-455,489
Total Revenue per Audited Statements
$1,504,824
Total Revenue per Form 990
$1,960,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,049,200
Salaries, Compensation, and Employee Benefits$443,664
Total Fundraising Expense$250,198
Other Expenses$239,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,049,200--$1,049,200
Comp Disqual Persons$135,542$94,849$73,708$304,099
Current Officers, Directors, Trustees, and Key Employees-$20,210$60,631$80,841
Office Expenses$3,445$17,991$20,179$41,615
Payroll Taxes$11,032$9,193$10,419$30,644
Fees for Services Other-$14,646$15,458$30,104
Other Employee Benefits$13,146$8,846$6,088$28,080
Fees for Services Management-$22,200$3,001$25,201
Occupancy-$23,400-$23,400
Travel-$8,564$8,959$17,523
Other Expenses-$7,419$8,683$7,419
All Other Expenses-$4,657-$4,657
Information Technology-$2,115$2,244$4,359
Depreciation Depletion-$887$2,660$3,547
Fees for Services Legal-$1,874-$1,874
Total Functional Expenses$1,212,365$269,371$250,198$1,731,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,734,934
Expenses per Audited Statements$1,731,934
Total Expenses per Form 990$1,731,934
Expenses Not Reported on Form 990$3,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frankie Lemmon School & Development CenterRaleigh, NC-To Fund the Operation of the School.$884,200
Wake CountyRaleigh, NC-To Provide Funds for the Development of a Park for Developmentally Atypical Children.$150,000
Jamie Kirk Hah FoundationRaleigh, NC-GRANT FUNDS OF WINE AUCTION ITEMS DONATED FOR AND SOLD ON JAMIE KIRK HAHN FOUNDATION'S BEHALF.$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$327,001
Fundraising Gross Income$233,146
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triangle Wine Experience$1,368,121$230,710$177,118$53,592
Golf Tournament$92,625-$6,062-
Total Events$1,493,182$233,146$327,001$-93,855
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The form 990 is made available to all board members prior to filing. Form 990 is reviewed by the finance committee and approved by the board treasurer and executive director before it is filed.”

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

“The board reviews the executive director's salary annually using comparability data such as the association of fundraising professionals salary survey.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the foundation's office by request.”

Filing and Contact Details

Filer

Filer Name
Frankie Lemmon Foundation Inc
EIN
56-1572087
Phone
9198458880
Address
2301 STONEHENGE DRIVE NO 102, RALEIGH, NC 27615

Signing Officer

Name
Lenora Evans
Title
Executive Director
Phone
9198458880
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lenora Evans
Formed
1987
Legal Domicile
Nc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
100

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -3,000.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the selection of the accountant and oversight of the audit. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation may recognize the tax benefit from a tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Management has analyzed its tax positions taken for filings with the internal revenue service. Management believes that the foundation's income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations, or cash flows. Accordingly, the foundation has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions for the years ended june 30, 2015 and 2014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 3,000.”

Raw XML AppendixShowing 400 of 788 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL COLANTUONI
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG BRINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKIE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm10LARS VON KANTZOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MEREDYTH CHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12MEREDITH KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm13MARTHA KRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY TINGLE
IRS990/Form990PartVIISectionAGrp/PersonNm16HENRY SHUITEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18DIONNE LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER GOTTSEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm20LENORA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTEN STEFFEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2074576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2159467
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01260036
IRS990/FundraisingDirectExpensesAmt0327001
IRS990/FundraisingGrossIncomeAmt0233146
IRS990/GainOrLossGrp/SecuritiesAmt0343936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01049200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01049200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01049200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04702154
IRS990/GrossReceiptsAmt06645532
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02244
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02115
IRS990/InformationTechnologyGrp/TotalAmt04359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06195
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04625
IRS990/InvestmentIncomeGrp/ExclusionAmt0126625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0126625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121533
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03060282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02899996
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08046
IRS990/LandBldgEquipCostOrOtherBssAmt022654
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04358218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FRANKIE LEMMON FOUNDATION WAS ESTABLISHED FOR THE SOLE PURPOSE OF SUPPORTING THE FRANKIE LEMMON SCHOOL AND DEVELOPMENT CENTER. THE FRANKIE LEMMON SCHOOOL PROVIDES ITS EDUCATION TUITION-FREE. 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 THE MAJORITY OF THE FUNDS NEEDED TO SUPPORT THE SCHOOL. THE FOUNDATION IS THE ORGANIZER OF THE TRIANGLE WINE 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 A STRATEGIC DECISION TO MOVE FORWARD WITH THE GOAL OF SECURING A SEPARATE, UNIQUE FACILITY TO SERVE APPROXIMATELY 120 CHILDREN OR MORE. FUNDS HELD IN RESERVES ARE BOARD DESIGNATED FOR A NEW SCHOOL PLANNED TO OPEN IN 2016-2017.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03748613
IRS990/NetAssetsOrFundBalancesEOYAmt03518503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0343936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0343936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-93855
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-93855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-455489
IRS990/NoncashContributionsAmt0101427
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023400
IRS990/OccupancyGrp/TotalAmt023400
IRS990/OfficeExpensesGrp/FundraisingAmt020179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017991
IRS990/OfficeExpensesGrp/ProgramServicesAmt03445
IRS990/OfficeExpensesGrp/TotalAmt041615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028080
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt038168
IRS990/OtherExpensesGrp/FundraisingAmt18683
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27419
IRS990/OtherExpensesGrp/TotalAmt070326
IRS990/OtherExpensesGrp/TotalAmt19045
IRS990/OtherExpensesGrp/TotalAmt27419
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09193
IRS990/PayrollTaxesGrp/ProgramServicesAmt011032
IRS990/PayrollTaxesGrp/TotalAmt030644
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04683
IRS990/PrincipalOfficerNm0LENORA EVANS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01831694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0558605
IRS990/PYInvestmentIncomeAmt0122945
IRS990/PYOtherExpensesAmt0235467
IRS990/PYOtherRevenueAmt0-480480
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0263692
IRS990/PYSalariesCompEmpBnftPaidAmt0416395
IRS990/PYTotalExpensesAmt01210467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01474159
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0228379
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063890
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0470561
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt065398
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/CurrentYearAmt0343936
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt065398
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0126625
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/CurrentYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,527,201
Liabilities
$8,698
Net assets
$3,518,503
Revenue
$1,960,313
Expenses
$1,731,934
Net income
$228,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.25$10.3$5.78$3.85$1.92
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.39$8.23$3.97$3.65$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.19$7.52$3.33$2.73$0.60
2022Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$3.02$1.71$1.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.18$5.86$1.80$1.70$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.09$4.76$1.90$2.18$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.98$0.03$4.95$2.44$2.03$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.16$4.51$3.38$2.17$1.20
2017Detailed filing. Detailed filing data is available for this year.$3.79$0.55$3.24$1.69$1.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.18$3.19$1.58$1.85$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$1.96$1.73$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$1.47$1.21$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.72$0.88
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.95$0.75$0.21