Civic Intelligence

Frankie Lemmon Foundation Inc.

990 • Fiscal year 2018 • EIN 56-1572087

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.FRANKIELEMMONSCHOOL.ORG
3101 Poplarwood CT Suite 100Raleigh, NC 27604

(919) 845-8880

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$127,170

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,665,873

Up $871,742 (+23%) from 2017

Net Assets

Up

$4,509,660

Up $1,268,822 (+39%) from 2017

Liabilities

Down

$156,213

Down $397,080 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$3,376,413

Up $1,686,075 (+100%) from 2017

Expenses

Up

$2,173,328

Up $347,198 (+19%) from 2017

Net Income

Up

$1,203,085

Up $1,338,877 (+986%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$4,665,873
Liabilities$156,213
Net Assets$4,509,660
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$3,376,413
Expenses$2,173,328
Net Income$1,203,085
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,128,509
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.

Raise money to support the frankie lemmon school & developmental center, who in turn, provides life-changing education & therapy to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,129,615$3,333,187▲ $203,572
Savings and Temporary Cash Investments$83,649$604,253▲ $520,604
Cash and Non-Interest-Bearing Accounts$190,257$297,879▲ $107,622
Pledges and Grants Receivable$201,994$158,651▼ $43,343
Investments Other Securities$130,598$137,161▲ $6,563
Accounts Receivable$35,179$119,641▲ $84,462
Land, Buildings, and Equipment, Net$1,997$6,698▲ $4,701
Prepaid Expenses and Deferred Charges$14,122$3,763▼ $10,359
Inventories for Sale or Use$2,548$468▼ $2,080
Total Assets$3,794,131$4,665,873▲ $871,742
Other Assets Total$4,172$4,172→ $0
Liabilities
Unsecured Notes Loans Payable$452,664--
Accounts Payable and Accrued Expenses$96,342$146,374▲ $50,032
Other Liabilities$4,287$9,839▲ $5,552
Total Liabilities$553,293$156,213▼ $397,080
Net Assets / Fund Balance
Unrestricted Net Assets$3,127,799$4,319,752▲ $1,191,953
Temporarily Rstr Net Assets$99,215$176,084▲ $76,869
Permanently Rstr Net Assets$13,824$13,824→ $0
Total Net Assets Fund Balance$3,240,838$4,509,660▲ $1,268,822
Total Liabilities and Net Assets / Fund Balance$3,794,131$4,665,873▲ $871,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$847$10,243$11,090
Other Land Buildings$51$5,834$5,885
Land$5,800-$5,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,824---$13,824
2016$13,824---$13,824
2015$13,824---$13,824
2014$13,824---$13,824
2013$13,824---$13,824
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott TroutmanExecutive DirectorPT$118,344$8,826$127,170
Kristen SteffenFinance DirectorPT$47,179$1,050$48,229

Board Members and Trustees

NameTitle
Barry GardnerBoard Chair
Mark MoellerVice Chair
Alan HughesBoard Member
Amy BrittBoard Member
Colleen DimitryBoard Member
David McgowanBoard Member
Doug WarfBoard Member
Emily HodgesBoard Member
Jackie LocklearBoard Member
Jennifer AllenBoard Member
Joe PattersonBoard Member
Lee PryorBoard Member
Martha DerbyshireBoard Member
Michael ColantuoniBoard Member
Mike HensleyBoard Member
Meredith KeyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,305,424
Program Service Revenue
$0
Investment Income
$151,814
Other Revenue
$-80,825
All Other Contributions
$1,450,372
Change in Net Assets
$1,203,085

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$310,543Fair Market Value (FMV)
Other Non Cash Contri Table1$5,800Appraised Value
Total Noncash Contributions18$316,343-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,296
Total Revenue per Audited Statements
$3,445,709
Total Revenue per Form 990
$3,376,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,343,706
Salaries, Compensation, and Employee Benefits$463,514
Total Fundraising Expense$424,506
Other Expenses$366,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,343,706--$1,343,706
Other Salaries and Wages$29,665$37,877$153,005$220,547
Current Officers, Directors, Trustees, and Key Employees$68,216$82,984$44,513$195,713
Fees for Services Other$12,328$27,568$35,966$75,862
Office Expenses$7,048$8,807$55,645$71,500
Occupancy$13,096$16,189$27,461$56,746
Travel$5,797$7,167$25,729$38,693
Payroll Taxes$6,174$7,632$12,946$26,752
Interest-$21,622-$21,622
Other Employee Benefits$2,269$2,886$10,830$15,985
Other Expenses$2,571$3,179$5,392$11,142
Insurance$755$3,469$1,582$5,806
Pension Plan Contributions$662$840$3,015$4,517
Depreciation Depletion$253$314$532$1,099
Total Functional Expenses$1,495,782$253,040$424,506$2,173,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,176,887
Expenses per Audited Statements$2,173,328
Total Expenses per Form 990$2,173,328
Expenses Not Reported on Form 990$3,559
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frankie Lemmon School & Developmental CenterRaleigh, NC-To Fund the Operation of the School.$1,175,000
Inter-faith Food ShuttleRaleigh, NC-Helping to Provide Hunger Relief in Our Local Community, Including Programs Such as Backpack Buddies and Stocking School Pantries.$56,206
Community Foundation Sonoma CountySanta Rosa, CA-Funds Raised at the Cue for Cali Event to Benefit Those Effected by the California Wildfires.$50,000
Napa Valley Community FoundationNapa, CA-Funds Raised at the Cue for Cali Event to Benefit Those Effected by the California Wildfires.$50,000
City of RaleighRaleigh, NC-To Provide Funds for the Development and Restoration of the Playground at Laurel Hills Park So That It Is Accessible for Children of All Abilities.$12,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$416,673
Fundraising Gross Income$310,192
Gaming Gross Income$26,040
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triangle Wine Experience$2,063,929$310,192$190,707$119,485
Golf Tournament$101,315-$838-
Total Events$2,165,244$310,192$387,303$-77,111
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,839
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 12

“Although the organization does not consistently monitor potential conflicts of interest throughout the year, officers, directors, and key employees are required to disclose any such conflicts should they arise. This requirement is part of the overall conflict of interest policy, which is signed annually. If such a disclosure is made, the board determines whether or not a conflict exists, and votes (by quorum determined by a majority) to authorize or reject the transaction. Any transaction entered into without this process is rendered void.”

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
3101 POPLARWOOD CT SUITE 100, RALEIGH, NC 27604

Signing Officer

Name
Lee Pryor
Title
Interim Executive Director
Phone
9198458880
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Pryor
Formed
1987
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
500

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -3,559.”

FORM 990. PARTXII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are maintained in investments for the purposes of student activities.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 3,559.”

Raw XML AppendixShowing 400 of 736 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.

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IRS990/ActivityOrMissionDesc0RAISE MONEY TO SUPPORT THE FRANKIE LEMMON SCHOOL & DEVELOPMENTAL CENTER, WHO IN TURN, PROVIDES LIFE-CHANGING EDUCATION & THERAPY TO CHILDREN WITH SPECIAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171050
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN DIMITRY
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG WARF
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LEE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL COLANTUONI
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE HENSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MEREDITH KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm15BARRY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT TROUTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTEN 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/ReportableCompFromOrgAmt16118344
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1747179
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01855052
IRS990/FundraisingDirectExpensesAmt0416673
IRS990/FundraisingGrossIncomeAmt0310192
IRS990/GainOrLossGrp/SecuritiesAmt0-129
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt026040
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01343706
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01343706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01343706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0335294
IRS990/GrossReceiptsAmt04128509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01582
IRS990/InsuranceGrp/ManagementAndGeneralAmt03469
IRS990/InsuranceGrp/ProgramServicesAmt0755
IRS990/InsuranceGrp/TotalAmt05806
IRS990/InterestGrp/ManagementAndGeneralAmt021622
IRS990/InterestGrp/TotalAmt021622
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0468
IRS990/InvestmentIncomeGrp/ExclusionAmt0151943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0130598
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0137161
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03129615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03333187
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016077
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06698
IRS990/LandBldgEquipCostOrOtherBssAmt022775
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0335423
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. 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 DEVELOPMENTAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03240838
IRS990/NetAssetsOrFundBalancesEOYAmt04509660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-129
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-129
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-106481
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-106481
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069296
IRS990/NoncashContributionsAmt0316343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027461
IRS990/OccupancyGrp/ManagementAndGeneralAmt016189
IRS990/OccupancyGrp/ProgramServicesAmt013096
IRS990/OccupancyGrp/TotalAmt056746
IRS990/OfficeExpensesGrp/FundraisingAmt055645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08807
IRS990/OfficeExpensesGrp/ProgramServicesAmt07048
IRS990/OfficeExpensesGrp/TotalAmt071500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04172
IRS990/OtherAssetsTotalGrp/EOYAmt04172
IRS990/OtherChangesInNetAssetsAmt0-3559
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010830
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015985
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt041092
IRS990/OtherExpensesGrp/FundraisingAmt16798
IRS990/OtherExpensesGrp/FundraisingAmt25392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23179
IRS990/OtherExpensesGrp/ProgramServicesAmt03242
IRS990/OtherExpensesGrp/ProgramServicesAmt12571
IRS990/OtherExpensesGrp/TotalAmt069590
IRS990/OtherExpensesGrp/TotalAmt114048
IRS990/OtherExpensesGrp/TotalAmt211142
IRS990/OtherLiabilitiesGrp/BOYAmt04287
IRS990/OtherLiabilitiesGrp/EOYAmt09839
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-384
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-384
IRS990/OtherRevenueTotalAmt0-384
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220547
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012946
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07632
IRS990/PayrollTaxesGrp/ProgramServicesAmt06174
IRS990/PayrollTaxesGrp/TotalAmt026752
IRS990/PensionPlanContributionsGrp/FundraisingAmt03015
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0662
IRS990/PensionPlanContributionsGrp/TotalAmt04517
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013824
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0201994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03763
IRS990/PrincipalOfficerNm0LEE PRYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01615888
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01057767
IRS990/PYInvestmentIncomeAmt0177238
IRS990/PYOtherExpensesAmt0254247
IRS990/PYOtherRevenueAmt0-102788
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-135792
IRS990/PYSalariesCompEmpBnftPaidAmt0514116
IRS990/PYTotalExpensesAmt01826130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01690338
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01203085
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0604253
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,665,873
Liabilities
$156,213
Net assets
$4,509,660
Revenue
$3,376,413
Expenses
$2,173,328
Net income
$1,203,085
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