Civic Intelligence

Lehmkuhl Foundation

990PF • Fiscal year 2014 • EIN 76-0484794

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
5368 Ferbert Estates DrSt Louis, MO 63128

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$356,911

Flat from 2014

Net Assets

$356,911

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Flat

$44,446

Flat from 2014

Expenses

Flat

$32,247

Flat from 2014

Net Income

Flat

$12,199

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $0Net Assets 2014: $356,9112014Assets 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

2014

Assets$356,911
Liabilities$0
Net Assets$356,911
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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 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

2014

Revenue$44,446
Expenses$32,247
Net Income$12,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Lehmkuhl Foundation
EIN
76-0484794
Phone
7138315716
Address
5368 Ferbert Estates Dr, St Louis, MO 63128

Signing Officer

Name
Mary Carol Lehmkuhl
Title
President
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Taaffe & Associates PC
Address
4550 Post Oak Place 220, Houston, TX 77027
Preparer
Peter C Taaffe
Phone
7138409696
Raw XML Appendix326 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/PersonNm0Mary Carol Lehmkuhl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James B Cormack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary Ann Lehmkuhl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mary Ann Lehmkuhl
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19740 Sappington Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To assist in the mission to improve the quality of life for low-income families by offering educational instruction, suppport systems and new home construction with an emphasis on community cuilding and neighborhood stabilization.
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/GrantOrContributionPurposeTxt5Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0East Side Heart & Home Family Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Catholic Urban Programs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0705a Summit Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17 Vieuxcarre Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22403 Holcombe Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39740 Sappington Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41371 Hamilton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5620 S Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0East St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1East St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Monroe City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd563456
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt024000
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/AppliedToCurrentYearAmt020761
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03198
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08375
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019461
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04012
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04528
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03198
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024773
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04012
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027836
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023824
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mary Ann Lehmkuhkl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014218 Championship Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077069
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0117
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Excise tax 2013
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019966
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Mirant Trust !
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06701
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Mgmt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06701
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Carol Lehmkuhl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lehmkuhl Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEHM
ReturnHeader/Filer/EIN0760484794
ReturnHeader/Filer/PhoneNum07138315716
ReturnHeader/Filer/USAddress/AddressLine1Txt05368 Ferbert Estates Dr
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taaffe & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 Post Oak Place 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07138409696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter C Taaffe
ReturnHeader/ReturnTs02015-05-05T13:02:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,911
Liabilities
$0
Net assets
$356,911
Revenue
$44,446
Expenses
$32,247
Net income
$12,199
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
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.44$0.32$0.12
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