Civic Intelligence

The Lexington Foundation

EIN 64-0912814 • Lexington, MS

PO Box 445Lexington, MS 39095
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-56%

Higher net margin than 10% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$600

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

$1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-7.3%

Faster revenue growth than 25% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,338,990

Down $72,697 (-5.1%) from 2023

Liabilities

Down

$299

Down $1 (-0.3%) from 2023

Net Assets

Down

$1,338,691

Down $72,696 (-5.2%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$129,595

Down $10,247 (-7.3%) from 2023

Expenses

Down

$202,291

Down $7,216 (-3.4%) from 2023

Net Income

Down

-$72,696

Down $3,031 (-4.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,173,511Liabilities 2011: $12011Assets 2012: $1,205,566Liabilities 2012: $202012Assets 2013: $2,400,236Liabilities 2013: $0Net Assets 2013: $2,400,2362013Assets 2014: $1,818,441Liabilities 2014: $02014Assets 2015: $1,728,724Liabilities 2015: $02015Assets 2016: $1,160,832Liabilities 2016: $199Net Assets 2016: $1,160,6332016Assets 2017: $1,109,891Liabilities 2017: $298Net Assets 2017: $1,109,5932017Assets 2018: $1,227,377Liabilities 2018: $298Net Assets 2018: $1,227,0792018Assets 2019: $1,235,034Liabilities 2019: $22,115Net Assets 2019: $1,212,9192019Assets 2020: $1,601,238Liabilities 2020: $299Net Assets 2020: $1,600,9392020Assets 2021: $1,522,891Liabilities 2021: $299Net Assets 2021: $1,522,5922021Assets 2022: $1,481,350Liabilities 2022: $298Net Assets 2022: $1,481,0522022Assets 2023: $1,411,687Liabilities 2023: $300Net Assets 2023: $1,411,3872023Assets 2024: $1,338,990Liabilities 2024: $299Net Assets 2024: $1,338,6912024

Highlighted filing

2024

Assets$1,338,990
Liabilities$299
Net Assets$1,338,691
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $111,982Expenses 2011: $212,087Net Income 2011: -$100,1052011Revenue 2012: $293,847Expenses 2012: $261,812Net Income 2012: $32,0352012Revenue 2013: $918,321Expenses 2013: $276,308Net Income 2013: $642,0132013Revenue 2014: $126,122Expenses 2014: $376,770Net Income 2014: -$250,6482014Revenue 2015: $242,455Expenses 2015: $332,172Net Income 2015: -$89,7172015Revenue 2016: $280,940Expenses 2016: $348,090Net Income 2016: -$67,1502016Revenue 2017: $301,514Expenses 2017: $352,554Net Income 2017: -$51,0402017Revenue 2018: $246,888Expenses 2018: $129,230Net Income 2018: $117,6582018Revenue 2019: $107,449Expenses 2019: $121,464Net Income 2019: -$14,0152019Revenue 2020: $495,286Expenses 2020: $107,136Net Income 2020: $388,1502020Revenue 2021: $59,479Expenses 2021: $137,466Net Income 2021: -$77,9872021Revenue 2022: $83,028Expenses 2022: $124,568Net Income 2022: -$41,5402022Revenue 2023: $139,842Expenses 2023: $209,507Net Income 2023: -$69,6652023Revenue 2024: $129,595Expenses 2024: $202,291Net Income 2024: -$72,6962024

Highlighted filing

2024

Revenue$129,595
Expenses$202,291
Net Income-$72,696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,338,990
Liabilities
$299
Net assets
$1,338,691
Revenue
$129,595
Expenses
$202,291
Net income
-$72,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.13$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.08$0.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.06$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.50$0.11$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.25$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.30$0.35$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.28$0.35$0.07
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$0.24$0.33$0.09
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$0.13$0.38$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.92$0.28$0.64
2012Summary only. Only limited summary data is available for this year.$1.21$0.00$0.29$0.26$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.11$0.21$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN S MYRICKExec Directo-$600-$600
MATTHEW L RILEYSecretary/Tr-$0--
KATHERINE BARRETT RILEYPresident-$0--
RICHARD BARRETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lexington Foundation
EIN
64-0912814
Phone
6628342488
Address
PO BOX 445, LEXINGTON, MS 39095

Signing Officer

Name
Katherine Barrett Riley
Title
President
Phone
6628342488
Signed
2025-11-11

Preparer

Firm
ORSBORN SUTPHEN & O'NEAL PA
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
F Marshall Sutphen Sr
Phone
6624534175
Raw XML Appendix396 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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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LEXINGTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd039095
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06628342488
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATIONAL OUTREACH TO SCHOOL PROGRAMS AND TECHNOLOGY, AND LOCAL GOV'T
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SCHOOLS TO BE USED IN SCHOLARSHIPS & TUITION ASSISTANCE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0OTHER ORGANIZATIONS THAT PROVIDE FINANCIAL AID TO FAMILIES IN CRISIS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DIRECT FINANCIAL ASSISTANCE TO THE COMMUNITY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt054005
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt02000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt07500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt017301
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KATHERINE RILEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06628342488
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 445
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LEXINGTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd039095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt154005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt317301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND EDUC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AID TO FAMILIES IN FIN CRISIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AID TO COMMUNITY MEMBERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0INDIVIDUAL SCHOOL MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCHOOLS & EDUC ORGN'S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FAMILY AID ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DIRECT AID TO COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0OUTREACH & TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3VAROUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONPROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339095
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt080806
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070881
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt070881
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022631
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt071869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048819
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt061242
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt061242
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0187094
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022631
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt071869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048819
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083624
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012743
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0248336
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0235593
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN W BARRETT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1NANCY BARRETT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CLIFFORD LAW OFFICE PC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 927
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 927
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2120 NORTH LASALLE STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0SUITE 3100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LEXINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd039095
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd139095
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd260602
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031101
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt114399
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0719701
LandEtcSchedule2/LandEtcGrp/BookValueAmt01012610
LandEtcSchedule2/LandEtcGrp/BookValueAmt181360
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01732311
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt181360
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01100000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt181360
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04722
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110729
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22264
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3385
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt454
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0REAL ESTATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PERMIT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BANK BOX RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10BANK CHARGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04722
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110729
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22264
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3385
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt454
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt640
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt752
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04722
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22264
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt454
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ROUNDING
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt040000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0OTHER LOANS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BARRETT RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06628342488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEXINGTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEXI
ReturnHeader/Filer/EIN0640912814
ReturnHeader/Filer/PhoneNum06628342488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039095
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640683684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ORSBORN SUTPHEN & O'NEAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0389350515
ReturnHeader/PreparerPersonGrp/PhoneNum06624534175
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F MARSHALL SUTPHEN SR
ReturnHeader/ReturnTs02025-11-11T15:52:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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