Civic Intelligence

Lehmkuhl Foundation

990PF • Fiscal year 2013 • EIN 76-0484794

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profile
5368 Ferbert Estates Dr63128

(713) 831-5716

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-2.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$324,863

Down $1,039 (-0.3%) from 2012

Net Assets

Down

$324,863

Down $1,039 (-0.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

$26,788

No earlier filing loaded for comparison.

Expenses

Up

$27,531

Up $2,428 (+9.7%) from 2012

Net Income

-$743

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $314,633Liabilities 2011: $0Net Assets 2011: $314,6332011Assets 2012: $325,902Liabilities 2012: $0Net Assets 2012: $325,9022012Assets 2013: $324,863Liabilities 2013: $0Net Assets 2013: $324,8632013Assets 2014: $356,911Liabilities 2014: $12014Assets 2015: $375,513Liabilities 2015: $0Net Assets 2015: $375,5132015Assets 2016: $396,857Liabilities 2016: $0Net Assets 2016: $396,8572016Assets 2018: $375,961Liabilities 2018: $0Net Assets 2018: $375,9612018Assets 2019: $366,404Liabilities 2019: $0Net Assets 2019: $366,4042019Assets 2020: $384,182Liabilities 2020: $0Net Assets 2020: $384,1822020

Highlighted filing

2013

Assets$324,863
Liabilities$0
Net Assets$324,863
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $25,3612011Expenses 2012: $25,1032012Revenue 2013: $26,788Expenses 2013: $27,531Net Income 2013: -$7432013Revenue 2014: $44,446Expenses 2014: $32,247Net Income 2014: $12,1992014Revenue 2015: $44,924Expenses 2015: $26,083Net Income 2015: $18,8412015Revenue 2016: $48,886Expenses 2016: $27,167Net Income 2016: $21,7192016Revenue 2018: $22,817Expenses 2018: $28,228Net Income 2018: -$5,4112018Revenue 2019: $23,335Expenses 2019: $32,780Net Income 2019: -$9,4452019Revenue 2020: $43,170Expenses 2020: $25,895Net Income 2020: $17,2752020

Highlighted filing

2013

Revenue$26,788
Expenses$27,531
Net Income-$743
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Carol LehmkuhlPresident-$0--
James B CormackVice President-$0--
Mary Ann LehmkuhlSecretary-$0--
Mary Ann LehmkuhlTreasurer-$0--
Filing and Contact Details

Filer

EIN
76-0484794
Phone
7138315716

Signing Officer

Name
Mary Carol Lehmkuhl
Title
President
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Peter C Taaffe
Phone
7138409696
Raw XML Appendix339 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/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary Carol Lehmkuhl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James B Cormack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary Ann Lehmkuhl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mary Ann Lehmkuhl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine105368 Ferbert Estates Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine119740 Sappington Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1214050 Cutten Road 204
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Charles L Ehrhardt III
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To assist in the mission to improve the quality of life for low-income families by building quality, affordable homes; promotion home ownership with an emphasis toward neighborhood stabilization and revitalization; and fostering the building of community in those neighborhood areas.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To assist in the mission to improve the quality of life for low-income families by aiding in the Utility Assistance Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To assist in the mission of providing sacramental access to the deaf and hard of hearing community.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To assist in the mission to improve the quality of life for low-income families by aiding in the food pantry and emergency services for families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To assist in the mission to provide assistance to low-income families of food and clothing during the Christmas season.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10East Side Heart and Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11Catholic Urban Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12St Dominic Deaf Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13St Catherine Laboure
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(3)(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(3)(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(3)(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(3)(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(3)(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0St Augustine Catholic Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10705a Summit Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine117 Vieuxcarre Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine122403 Holcombe Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine139740 Sappington Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141371 Hamilton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0East St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1East St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode062201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode162203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode277021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode363128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode463112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
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/AppliedToCurrentYearAmt018949
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018949
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt08375
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010337
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010337
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023824
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt08375
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04051
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt034161
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030110
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount0296
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Excise tax 2012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03243
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Mgmt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03243
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Carol Lehmkuhl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lehmkuhl Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEHM
ReturnHeader/Filer/EIN0760484794
ReturnHeader/Filer/PhoneNum07138315716
ReturnHeader/Filer/USAddress/AddressLine105368 Ferbert Estates Dr
ReturnHeader/Filer/USAddress/City0St Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Taaffe & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104550 Post Oak Place 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077027
ReturnHeader/PreparerPersonGrp/PhoneNum07138409696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter C Taaffe
ReturnHeader/ReturnTs02014-03-04T14:50:17-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,863
Liabilities
$0
Net assets
$324,863
Revenue
$26,788
Expenses
$27,531
Net income
-$743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.43$0.26$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$0.23$0.33$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.23$0.28$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.49$0.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.45$0.26$0.19
2014Summary only. Only limited summary data is available for this year.$3.57$0.00$0.44$0.32$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.27$0.28$0.01
2012Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.25
2011Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits