Civic Intelligence

The Lexington Foundation

990PF • Fiscal year 2011 • EIN 64-0912814

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 02, 2012

Organization Profile
PO Box 44539095
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,173,511

Flat from 2011

Net Assets

$1,173,511

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$212,087

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,173,511Liabilities 2011: $0Net Assets 2011: $1,173,5112011Assets 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

2011

Assets$1,173,511
Liabilities$0
Net Assets$1,173,511
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $212,0872011Revenue 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

2011

Revenue-
Expenses$212,087
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 2, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN S MIRICKOffice ManagerPT$9,000-$9,000
RICHARD BARRETTPresident-$0--
KATHERINE BARRETTV Pres-$0--
CHARLES F BARRETTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITIBLE-LEXINGTON, MS, US$153,183
Filing and Contact Details

Filer

EIN
64-0912814
Raw XML Appendix386 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD BARRETT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES F BARRETT
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode039095
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE ON AS-NEEDED BASIS
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0153183
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITIBLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0VARIOUS SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LEXINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode039095
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0153183
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear020635
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted020635
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10211610
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20144791
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30167654
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0665603
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0141548
IRS990PF/UndistributedIncome/ExcessFromYear10211610
IRS990PF/UndistributedIncome/ExcessFromYear20144791
IRS990PF/UndistributedIncome/ExcessFromYear30167654
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome01876
IRS990PF/UndistributedIncome/QualifyingDistributions0162183
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0141548
IRS990PF/UndistributedIncome/TaxableAmount101876
IRS990PF/UndistributedIncome/TotalCorpus0665603
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0524055
IRS990PF/UndistributedIncome/TotalForPriorYears01876
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome50
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome60
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPP AND POSTAGE
OtherExpensesSchedule/OtherExpenses/Description1RENTAL EXP-INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2RENTAL EXP-REP AND MAINT
OtherExpensesSchedule/OtherExpenses/Description3RENTAL EXP-UTILITIES
OtherExpensesSchedule/OtherExpenses/Description4OTHER ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/Description5SAFE DEPOSIT BOX RENTAL
OtherExpensesSchedule/OtherExpenses/Description6PAYROLL TAXES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps50
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps60
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome099
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome16476
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome21061
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3893
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome4477
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome515
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome6749
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks099
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16476
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21061
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3893
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4477
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks515
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6749
OtherIncreasesSchedule/OtherIncreases/Amount026985
OtherIncreasesSchedule/OtherIncreases/Description0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount02131
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome02131
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640912814
ReturnHeader/Filer/Name/BusinessNameLine10THE LEXINGTON FOUNDATION
ReturnHeader/Filer/NameControl0LEXI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 445
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039095
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-02
ReturnHeader/Officer/Name0CAROLYN MIRICK
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mullen and Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 Wall Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039095
ReturnHeader/Preparer/Name0Bj Mullen
ReturnHeader/Preparer/Phone06628342556
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T14:07:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,511
Liabilities
$0
Net assets
$1,173,511
Revenue
-
Expenses
$212,087
Net income
-
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
2011Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.21
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.11$0.21$0.10