Civic Intelligence

The Lexington Foundation

990PF • Fiscal year 2018 • EIN 64-0912814

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization Profile
PO Box 445Lexington, MS 39095

(662) 834-2488

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$600

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,227,377

Up $117,486 (+11%) from 2017

Net Assets

Up

$1,227,079

Up $117,486 (+11%) from 2017

Liabilities

Flat

$298

Flat from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Down

$246,888

Down $54,626 (-18%) from 2017

Expenses

Down

$129,230

Down $223,324 (-63%) from 2017

Net Income

Up

$117,658

Up $168,698 (+331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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: $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

2018

Assets$1,227,377
Liabilities$298
Net Assets$1,227,079
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$246,888
Expenses$129,230
Net Income$117,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn S MyrickExec DirectorPT$600-$600
Matthew L RileySecretary/Treas-$0--
Katherine Barrett RileyPresident-$0--
Sally Barrett WilliamsonDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Financial aid to outreach ministriesNCLexington, MS, US$15,678
Paid Grant-City Airport MaintenanceHolmes County Trash ServiceNCLexington, MS, US$15,033
Paid Grant-Assistance to Educational InstitutionsPFLexington, MS, US$13,500
Paid Grant-Financial Aid to Families in financial crisisILexington, MS, US$13,194
Paid Grant-Financial aid to students in need of financial helpGOVLexington, MS, US$8,750
Paid Grant-Financial aid to support school outreach programsNCLexington, MS, US$3,000
Paid Grant-Tuition AssistanceNCLexington, MS, US$3,000
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
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Orsborn Sutphen & Oneal Pa
Address
PO BOX 515, GREENWOOD, MS 38935-0515
Preparer
F Marshall Sutphen Sr
Phone
6624534175
Raw XML AppendixShowing 400 of 434 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Matthew L Riley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Katherine Barrett Riley
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MS
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Marie Thomas
IRS990PF/StatementsRegardingActyGrp/PhoneNum06628342488
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Individual School Ministries-Outreach & Technolgy
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Schools to be used in Scholarships & Tuition Assistance
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Other private foundations that provide financial aid to educational institutions.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Municipalities-Trash Service & Airport Maintenance
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08750
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt013500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt015034
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Written Request
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1Written Request
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt2Written Request
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt3Written Request
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt1[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt2[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt3NA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Central Holmes Foundation for Excel
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1Carolyn Mirick
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm2Carolyn Mirick
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm3Central Holmes Christian School
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06628342488
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum16628342488
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum26628342488
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum36628343011
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O Box 14
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt1404 Court Sq North
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt2404 Court Sq North
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt3130 Robert E Lee Drive
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Lexington
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1Lexington
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm2Lexington
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm3Lexington
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd039095
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd139095
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd239095
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd339095
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Tuition Assistance
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt2None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt3Tuition Assistance
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt2None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015678
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313194
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt413500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt615033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Financial aid to outreach ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Financial aid to students in need of financial help
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Financial aid to support school outreach programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Financial Aid to Families in financial crisis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Assistance to Educational Institutions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Tuition Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6City Airport MaintenanceHolmes County Trash Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Financial Aid to Various Local Chur
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Financial Aid to School Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Financial Aid to Families in Crisis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Central Holmes Foundation for Excel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Central Holmes Christian School-
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Municipalities
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0No Relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1No Relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2No Relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3No Relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4No Relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5No Relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6No Relationship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O Box 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5130 Robert E Lee Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Lexington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd039095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd139095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd239095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd339095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd439095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd539095
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd639095
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072155
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0283968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0273826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0112968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0262227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0165528
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0165528
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01009318
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076329
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0283968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0273826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0112968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0262227
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076329
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076329
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01174846
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01098517
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0John W Barrett
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Nancy Barrett
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 Chestnut Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1100 Chestnut Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lexington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Lexington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd039095
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd139095
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0171037
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17809
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0172
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal Income Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Box Rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt244
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt244
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt348727
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt348727
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0John W Nancy Barrett

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,227,377
Liabilities
$298
Net assets
$1,227,079
Revenue
$246,888
Expenses
$129,230
Net income
$117,658
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