Civic Intelligence

Lexington Industrial Foundation Inc

990 • Fiscal year 2012 • EIN 61-6032773

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
4036 Palomar Blvd40513
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$687,932

Up $23,327 (+3.5%) from 2011

Net Assets

Up

$686,205

Up $23,891 (+3.6%) from 2011

Liabilities

Down

$1,727

Down $564 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,196

Down $647 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $679,984Liabilities 2010: $2,417Net Assets 2010: $677,5672010Assets 2011: $664,605Liabilities 2011: $2,291Net Assets 2011: $662,3142011Assets 2012: $687,932Liabilities 2012: $1,727Net Assets 2012: $686,2052012Assets 2013: $726,942Liabilities 2013: $826Net Assets 2013: $726,1162013Assets 2014: $717,381Liabilities 2014: $874Net Assets 2014: $716,5072014Assets 2015: $638,675Liabilities 2015: $197Net Assets 2015: $638,4782015Assets 2016: $625,361Liabilities 2016: $118Net Assets 2016: $625,2432016Assets 2017: $650,845Liabilities 2017: $1,566Net Assets 2017: $649,2792017Assets 2018: $550,344Liabilities 2018: $1,544Net Assets 2018: $548,8002018Assets 2019: $611,304Liabilities 2019: $1,314Net Assets 2019: $609,9902019Assets 2020: $616,060Liabilities 2020: $1,217Net Assets 2020: $614,8432020Assets 2021: $648,206Liabilities 2021: $847Net Assets 2021: $647,3592021Assets 2022: $460,524Liabilities 2022: $1,020Net Assets 2022: $459,5042022Assets 2023: $481,264Liabilities 2023: $0Net Assets 2023: $481,2642023Assets 2024: $515,979Liabilities 2024: $0Net Assets 2024: $515,9792024

Highlighted filing

2012

Assets$687,932
Liabilities$1,727
Net Assets$686,205
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $37,0492010Expenses 2011: $38,8432011Expenses 2012: $38,1962012Revenue 2013: $25,377Expenses 2013: $57,933Net Income 2013: -$32,5562013Revenue 2014: $72,617Expenses 2014: $59,621Net Income 2014: $12,9962014Revenue 2015: $116,868Expenses 2015: $59,282Net Income 2015: $57,5862015Revenue 2016: $22,731Expenses 2016: $57,756Net Income 2016: -$35,0252016Revenue 2017: $98,030Expenses 2017: $57,017Net Income 2017: $41,0132017Revenue 2018: $2,504Expenses 2018: $58,710Net Income 2018: -$56,2062018Revenue 2019: $18,118Expenses 2019: $68,246Net Income 2019: -$50,1282019Revenue 2020: $21,941Expenses 2020: $67,774Net Income 2020: -$45,8332020Revenue 2021: $64,175Expenses 2021: $67,348Net Income 2021: -$3,1732021Revenue 2022: $32,286Expenses 2022: $95,777Net Income 2022: -$63,4912022Revenue 2023: $15,043Expenses 2023: $67,362Net Income 2023: -$52,3192023Revenue 2024: $34,311Expenses 2024: $56,290Net Income 2024: -$21,9792024

Highlighted filing

2012

Revenue-
Expenses$38,196
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2013
Return Version
2012v2.1
Gross Receipts
$107,519
Mission and Program Overview

Mission

Promote and encourage the creation of jobs in the central kentucky area by improving business conditions.

Filing and Contact Details

Filer

EIN
61-6032773
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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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IRS990ScheduleO/GeneralExplanation/Explanation1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER ANY COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER ANY PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER THE PURPOSES OF THE ORGANIZATION AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR AN EXCESS BENEFIT TRANSACTION.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0616032773
ReturnHeader/Filer/Name/BusinessNameLine10LEXINGTON INDUSTRIAL FOUNDATION
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/Phone08592244218
ReturnHeader/Filer/USAddress/AddressLine104036 PALOMAR BLVD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040513
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0HARRY RICHART III
ReturnHeader/Officer/Phone08592244218
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0273858252
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 W VINE STREET SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040507
ReturnHeader/Preparer/Name0PAULA C HANSON
ReturnHeader/Preparer/Phone08592552341
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T07:47:50-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$687,932
Liabilities
$1,727
Net assets
$686,205
Revenue
-
Expenses
$38,196
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.00$5.16$0.34$0.56$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.15$0.67$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.01$4.60$0.32$0.96$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.01$6.47$0.64$0.67$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.01$6.15$0.22$0.68$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.01$6.10$0.18$0.68$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.02$5.49$0.03$0.59$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.02$6.49$0.98$0.57$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$0.23$0.58$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.00$6.38$1.17$0.59$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.17$0.73$0.60$0.13
2013Detailed filing. Detailed filing data is available for this year.$7.27$0.01$7.26$0.25$0.58$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.02$6.86$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.02$6.62$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.02$6.78$0.37