Civic Intelligence

Lehmkuhl Foundation

990PF • Fiscal year 2019 • EIN 76-0484794

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization Profile
5368 Ferbert Estates DrSt Louis, MO 63128

(618) 806-1737

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$366,404

Down $9,557 (-2.5%) from 2018

Net Assets

Down

$366,404

Down $9,557 (-2.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$23,335

Up $518 (+2.3%) from 2018

Expenses

Up

$32,780

Up $4,552 (+16%) from 2018

Net Income

Down

-$9,445

Down $4,034 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$366,404
Liabilities$0
Net Assets$366,404
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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 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

2019

Revenue$23,335
Expenses$32,780
Net Income-$9,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Lehmkuhl Foundation
EIN
76-0484794
Phone
6188061737
Address
5368 Ferbert Estates Dr, St Louis, MO 63128

Signing Officer

Name
Mary Carol Lehmkuhl
Title
President
Signed
2020-06-17
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 Appendix344 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
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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/GrantOrContributionPurposeTxt4Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5To assist in the mission to provide assistance to low-income families of food and clothing during the Christmas season.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0East Side Heart & Home Family Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Catholic Urban Programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2St Dominic Deaf Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3St 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(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Holy Rosary School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1St Augustine Parish
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4none
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/AddressLine1Txt4620 S Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51371 Hamilton Ave
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/CityNm4Monroe City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5St Louis
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/ZIPCd463456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd563112
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt028000
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/AppliedToCurrentYearAmt019714
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04012
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04012
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054190
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03781
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030390
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010676
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058202
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt047526
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0112
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Foreign Tax
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Mgmt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01565
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01565
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Carol Lehmkuhl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lehmkuhl Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEHM
ReturnHeader/Filer/EIN0760484794
ReturnHeader/Filer/PhoneNum06188061737
ReturnHeader/Filer/USAddress/AddressLine1Txt05368 Ferbert Estates Dr
ReturnHeader/Filer/USAddress/CityNm0St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063128
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760355901
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/ReturnTs02020-06-17T09:57:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,404
Liabilities
$0
Net assets
$366,404
Revenue
$23,335
Expenses
$32,780
Net income
-$9,445
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
2019Detailed filing. Detailed filing data is available for this year.$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