Civic Intelligence

Frankie Lemmon Foundation Inc.

990 • Fiscal year 2021 • EIN 56-1572087

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 31, 2022

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

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.10x

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

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

40th percentile

5.1%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$150,692

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-5.6%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,041,265

Up $1,196,874 (+25%) from 2020

Net Assets

Up

$5,861,181

Up $1,103,126 (+23%) from 2020

Liabilities

Up

$180,084

Up $93,748 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin40th percentile

Revenue

Down

$1,795,716

Down $106,333 (-5.6%) from 2020

Expenses

Down

$1,704,773

Down $470,387 (-22%) from 2020

Net Income

Up

$90,943

Up $364,054 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$6,041,265
Liabilities$180,084
Net Assets$5,861,181
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,795,716
Expenses$1,704,773
Net Income$90,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$2,380,867
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$3,813,186$4,821,400▲ $1,008,214
Savings and Temporary Cash Investments$495,564$743,098▲ $247,534
Cash and Non-Interest-Bearing Accounts$119,457$259,870▲ $140,413
Investments Other Securities$143,428$184,168▲ $40,740
Inventories for Sale or Use$55,614$16,102▼ $39,512
Accounts Receivable$207,371$8,149▼ $199,222
Land, Buildings, and Equipment, Net$3,791$3,013▼ $778
Prepaid Expenses and Deferred Charges$1,808$1,293▼ $515
Total Assets$4,844,391$6,041,265▲ $1,196,874
Other Assets Total$4,172$4,172→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,833$174,910▲ $170,077
Mortgage Notes Payable Secured by Investment Property$73,200--
Other Liabilities$8,303$5,174▼ $3,129
Total Liabilities$86,336$180,084▲ $93,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,720,555$5,734,968▲ $1,014,413
Net Assets With Donor Restrictions$37,500$126,213▲ $88,713
Total Net Assets Fund Balance$4,758,055$5,861,181▲ $1,103,126
Total Liabilities and Net Assets / Fund Balance$4,844,391$6,041,265▲ $1,196,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,004$6,548$9,552
Other Land Buildings$9$5,876$5,885

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$13,824---$13,824
2019$13,824---$13,824
2018$13,824---$13,824
2017$13,824---$13,824
2016$13,824---$13,824
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha HargetteExecutive DirectorPT$138,647$12,045$150,692
Rebecca SmithSchool Director--$90,258$90,258
Kristen SteffenFinance Director Until 6/17/20PT$47,690$7,231$54,921
Mike KrickFinance Director 7/1/20-4/30/21PT$30,000-$30,000

Board Members and Trustees

NameTitle
Joe PattersonBoard Chair
Meredith KeyesTreasurer/ Finance Committee Chair
Alan HughesBoard Vice Chair
Adam DerbyshireBoard Member
Amy AsplundhBoard Member
Amy BrittBoard Member
Angela BuchananBoard Member
Barry GardnerBoard 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
Lee PryorBoard Member
Lily Harris MdBoard Member
Michael ThomasBoard Member
Paul WarrenBoard Member
Trey BaileyBoard Member
Judge Vince RozierBoard Member From December 2020
Todd RankinFinance Director From 4/1/21
Martha DerbyshireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,276
Program Service Revenue
$0
Investment Income
$107,609
Other Revenue
$-94,169
All Other Contributions
$616,175
Change in Net Assets
$90,943

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 Traded22$168,404Fair Market Value (FMV)
Total Noncash Contributions22$168,404-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$964,783
Total Revenue per Audited Statements
$2,760,499
Total Revenue per Form 990
$1,795,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,013,933
Salaries, Compensation, and Employee Benefits$493,859
Total Fundraising Expense$439,133
Other Expenses$196,981
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,013,933--$1,013,933
Current Officers, Directors, Trustees, and Key Employees$18,699$52,971$169,920$241,590
Other Salaries and Wages$4,160$41,872$146,772$192,804
Occupancy$3,132$13,407$44,424$60,963
Office Expenses$1,710$10,705$24,624$37,039
Payroll Taxes$1,420$6,078$20,140$27,638
Other Employee Benefits$1,019$6,141$18,951$26,111
Fees for Services Other$278$15,212$3,935$19,425
Pension Plan Contributions$98$1,592$4,026$5,716
Insurance$199$854$2,830$3,883
Other Expenses$89$379$1,257$1,725
Depreciation Depletion$40$171$567$778
Total Functional Expenses$1,044,896$220,744$439,133$1,704,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,704,773
Total Expenses per Form 990$1,704,773
Total Expenses per Audited Statements$1,657,373
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-47,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frankie Lemmon School & Developmental CenterRaleigh, NC-To Fund the Operation of the School.$1,007,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,975
Gaming Gross Income$39,895
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triangle Wine and Food Experience$980,988-$118,754-
Golf Tournament$111,913-$1,225-
Total Events$1,092,901-$155,579$-155,579
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike KrickFather of Board MemberContract Director of Finance 7/1/20-4/30/21.No$64,000
Wakefield Plantationmcconnell GolfManaged by Board MemberThe Frankie Lemmon Golf Classic Takes Place at the Country Club at Wakefield Plantation.No$10,076
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$5,174
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“The school approved updated bylaws in september of 2020. Changes include the addition of the school's address, updated definitions of general terms such as "act and "articles of incorporation." other changes include the clarification of duties, responsibilities, maximum and minimum members, and term limits for board members. The conflict of interest and whistleblower policies were created.”

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
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Hargette
Formed
1987
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
10
Volunteers
480

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 4,636.”

Form 990. Partxii, Line 2C

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

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted with revenue -42,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Investment fees netted with revenue -42,764. Bad debt recovery -4,636.”

Part V, Line 4

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

Raw XML AppendixShowing 400 of 791 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/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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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/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239733
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247231
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2612045
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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/PersonNm7COLLEEN DIMITRY
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9LILY HARRIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE LOCKLEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE PRYOR
IRS990/Form990PartVIISectionAGrp/PersonNm14JANET SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG WARF
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDGE VINCE ROZIER
IRS990/Form990PartVIISectionAGrp/PersonNm19MARTHA DERBYSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm20MEREDITH KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm21JOE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ALAN HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm23REBECCA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24KRISTEN STEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MIKE KRICK
IRS990/Form990PartVIISectionAGrp/PersonNm26MARSHA HARGETTE
IRS990/Form990PartVIISectionAGrp/PersonNm27TODD RANKIN
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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2447690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2530000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26138647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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/ReportableCompFromRltdOrgAmt2380525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
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 FROM DECEMBER 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER/ FINANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FINANCE DIRECTOR UNTIL 6/17/20
IRS990/Form990PartVIISectionAGrp/TitleTxt25FINANCE DIRECTOR 7/1/20-4/30/21
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27FINANCE DIRECTOR FROM 4/1/21
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01092901
IRS990/FundraisingDirectExpensesAmt0134975
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt08853
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt039895
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt073200
IRS990/GrantAmt01013933
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01013933
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01013933
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0459029
IRS990/GrossReceiptsAmt02380867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0854
IRS990/InsuranceGrp/ProgramServicesAmt0199
IRS990/InsuranceGrp/TotalAmt03883
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016102
IRS990/InvestmentIncomeGrp/ExclusionAmt098756
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098756
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143428
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0184168
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03813186
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0NC
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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 MOST OF THE FUNDS NEEDED TO SUPPORT THE SCHOOL. 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. THE SCHOOL ALSO SERVES TYPICALLY DEVELOPING CHILDREN WHO PAY TUITION TO ATTEND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073200
IRS990/NetAssetsOrFundBalancesBOYAmt04758055
IRS990/NetAssetsOrFundBalancesEOYAmt05861181
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08853
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08853
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-134975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-134975
IRS990/NetIncomeFromGamingGrp/ExclusionAmt039895
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt039895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01007547
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04720555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05734968
IRS990/NoncashContributionsAmt0168404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt044424
IRS990/OccupancyGrp/ManagementAndGeneralAmt013407
IRS990/OccupancyGrp/ProgramServicesAmt03132
IRS990/OccupancyGrp/TotalAmt060963
IRS990/OfficeExpensesGrp/FundraisingAmt024624
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010705
IRS990/OfficeExpensesGrp/ProgramServicesAmt01710
IRS990/OfficeExpensesGrp/TotalAmt037039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,041,265
Liabilities
$180,084
Net assets
$5,861,181
Revenue
$1,795,716
Expenses
$1,704,773
Net income
$90,943
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