Civic Intelligence

Frankie Lemmon Foundation Inc.

990 • Fiscal year 2020 • EIN 56-1572087

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-14%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$84,188

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.7%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,844,391

Down $134,545 (-2.7%) from 2019

Net Assets

Down

$4,758,055

Down $189,332 (-3.8%) from 2019

Liabilities

Up

$86,336

Up $54,787 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$1,902,049

Down $536,475 (-22%) from 2019

Expenses

Up

$2,175,160

Up $141,384 (+7.0%) from 2019

Net Income

Down

-$273,111

Down $677,859 (-167%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$4,844,391
Liabilities$86,336
Net Assets$4,758,055
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$1,902,049
Expenses$2,175,160
Net Income-$273,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$2,838,229
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.

Fundraising to support the frankie lemmon school & developmental center operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,583,686$3,813,186▲ $229,500
Savings and Temporary Cash Investments$776,770$495,564▼ $281,206
Accounts Receivable$81,243$207,371▲ $126,128
Investments Other Securities$141,729$143,428▲ $1,699
Cash and Non-Interest-Bearing Accounts$281,767$119,457▼ $162,310
Pledges and Grants Receivable$91,697--
Inventories for Sale or Use$14,455$55,614▲ $41,159
Land, Buildings, and Equipment, Net$43$3,791▲ $3,748
Prepaid Expenses and Deferred Charges$3,374$1,808▼ $1,566
Total Assets$4,978,936$4,844,391▼ $134,545
Other Assets Total$4,172$4,172→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$73,200-
Other Liabilities$9,843$8,303▼ $1,540
Accounts Payable and Accrued Expenses$21,706$4,833▼ $16,873
Total Liabilities$31,549$86,336▲ $54,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,887,925$4,720,555▼ $167,370
Net Assets With Donor Restrictions$59,462$37,500▼ $21,962
Total Net Assets Fund Balance$4,947,387$4,758,055▼ $189,332
Total Liabilities and Net Assets / Fund Balance$4,978,936$4,844,391▼ $134,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,791$5,761$9,552
Other Land Buildings$0$5,885$5,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,824---$13,824
2018$13,824---$13,824
2017$13,824---$13,824
2016$13,824---$13,824
2015$13,824---$13,824
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristen SteffenFinance DirectorPT$73,443$10,745$84,188
Rebecca SmithSchool Director--$84,073$84,073
Marsha HargetteExecutive DirectorFT$48,971$3,093$52,064

Board Members and Trustees

NameTitle
Barry GardnerBoard Chair
Adam DerbyshireBoard Member
Alan HughesBoard Member
Amy AsplundhBoard Member
Amy BrittBoard Member
Angela BuchananBoard Member
Colleen DimitryBoard Member
David McgowanBoard Member
Doug WarfBoard Member
Emily HodgesBoard Member
Etta BuchmanBoard Member
Jackie LocklearBoard Member
Janet SellersBoard Member
Jennifer AllenBoard Member
Joe PattersonBoard Member
Lee PryorBoard Member
Martha DerbyshireBoard Member
Michael ThomasBoard Member
Paul WarrenBoard Member
Suzanne JonesBoard Member
Trey BaileyBoard Member
Meredith KeyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,056,451
Program Service Revenue
$0
Investment Income
$39,628
Other Revenue
$-194,030
All Other Contributions
$527,320
Change in Net Assets
$-273,111

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 Traded8$67,884Fair Market Value (FMV)
Total Noncash Contributions8$67,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,902,049
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,859
Total Revenue per Audited Statements
$1,950,908
Total Revenue per Form 990
$1,902,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,381,500
Salaries, Compensation, and Employee Benefits$547,545
Total Fundraising Expense$442,797
Other Expenses$246,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,381,500--$1,381,500
Other Salaries and Wages$18,080$51,249$193,365$262,694
Current Officers, Directors, Trustees, and Key Employees$72,429$72,429$74,589$219,447
Occupancy$11,457$15,984$35,925$63,366
Office Expenses$3,760$9,400$25,395$38,555
Payroll Taxes$6,577$9,176$20,624$36,377
Travel$2,887$8,205$21,434$32,526
Other Employee Benefits$1,582$4,060$16,780$22,422
Fees for Services Other$1,807$12,799$5,662$20,268
Pension Plan Contributions$334$1,202$5,069$6,605
Insurance$181$2,836$564$3,581
Other Expenses$672$3,176$2,108$3,176
Depreciation Depletion$41$57$129$227
Total Functional Expenses$1,501,307$231,056$442,797$2,175,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,175,160
Total Expenses per Form 990$2,175,160
Total Expenses per Audited Statements$2,140,240
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-34,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frankie Lemmon School & Developmental CenterRaleigh, NC-To Fund the Operation of the School.$1,325,000
Next Step RaleighRaleigh, NC-To Provide Funds to Benefit Those Who Are Participating in Paralysis Recovery.$56,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$535,758
Fundraising Gross Income$313,615
Gaming Gross Income$28,050
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triangle Wine and Food Experience$1,728,271$330,515$346,580$-16,065
Golf Tournament$86,025$11,150$650$10,500
Total Events$1,814,296$341,665$535,758$-194,093
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$8,303
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Paul warren is a board member married to kathleen warren with cardinal capital who oversees the flf investment portfolio.”

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
Marsha Hargette
Title
Executive Director
Phone
9198458880
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Hargette
Formed
1987
Legal Domicile
Nc
Voting Board Members
22
Independent Board Members
22
Employees
10
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 III, Line 3

“Due to the covid-19 pandemic, some of the foundation's activities had to be altered or cancelled. The effects have not been fully determined for the upcoming year.”

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -2,615.”

Form 990. Partxii, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted with revenue -37,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted with revenue -37,535. Bad debt expense 2,615.”

Part V, Line 4

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

Raw XML AppendixShowing 400 of 734 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223093
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310745
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410015
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY ASPLUNDH
IRS990/Form990PartVIISectionAGrp/PersonNm2TREY BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BRITT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ETTA BUCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm8COLLEEN DIMITRY
IRS990/Form990PartVIISectionAGrp/PersonNm9EMILY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12JACKIE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm18DOUG WARF
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm20BARRY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm21MEREDITH KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm22MARSHA HARGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTEN STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm24REBECCA SMITH
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/ReportableCompFromOrgAmt2248971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2373443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2474058
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/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/TitleTxt20BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01529131
IRS990/FundraisingDirectExpensesAmt0535758
IRS990/FundraisingGrossIncomeAmt0313615
IRS990/GainOrLossGrp/SecuritiesAmt0-57127
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt028050
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01381500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01381500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01381500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0343295
IRS990/GrossReceiptsAmt02838229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0564
IRS990/InsuranceGrp/ManagementAndGeneralAmt02836
IRS990/InsuranceGrp/ProgramServicesAmt0181
IRS990/InsuranceGrp/TotalAmt03581
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014455
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055614
IRS990/InvestmentIncomeGrp/ExclusionAmt096755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0141729
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143428
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03583686
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03813186
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03791
IRS990/LandBldgEquipCostOrOtherBssAmt015437
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0400422
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 AND 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. THE SCHOOL ALSO SERVES TYPICALLY DEVELOPING CHILDREN WHO PAY TUITION TO ATTEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073200
IRS990/NetAssetsOrFundBalancesBOYAmt04947387
IRS990/NetAssetsOrFundBalancesEOYAmt04758055
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-57127
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-57127
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-222143
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-222143
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086394
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04887925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04720555
IRS990/NoncashContributionsAmt067884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt035925
IRS990/OccupancyGrp/ManagementAndGeneralAmt015984
IRS990/OccupancyGrp/ProgramServicesAmt011457
IRS990/OccupancyGrp/TotalAmt063366
IRS990/OfficeExpensesGrp/FundraisingAmt025395
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03760
IRS990/OfficeExpensesGrp/TotalAmt038555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04172
IRS990/OtherAssetsTotalGrp/EOYAmt04172
IRS990/OtherChangesInNetAssetsAmt0-2615
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022422
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt041153
IRS990/OtherExpensesGrp/FundraisingAmt12108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23176
IRS990/OtherExpensesGrp/ProgramServicesAmt0672
IRS990/OtherExpensesGrp/TotalAmt080698
IRS990/OtherExpensesGrp/TotalAmt13718
IRS990/OtherExpensesGrp/TotalAmt23176
IRS990/OtherLiabilitiesGrp/BOYAmt09843
IRS990/OtherLiabilitiesGrp/EOYAmt08303
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt063
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063
IRS990/OtherRevenueTotalAmt063

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,844,391
Liabilities
$86,336
Net assets
$4,758,055
Revenue
$1,902,049
Expenses
$2,175,160
Net income
-$273,111
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