Civic Intelligence

Lehmkuhl Foundation

990PF • Fiscal year 2020 • EIN 76-0484794

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$384,182

Up $17,778 (+4.9%) from 2019

Net Assets

Up

$384,182

Up $17,778 (+4.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$43,170

Up $19,835 (+85%) from 2019

Expenses

Down

$25,895

Down $6,885 (-21%) from 2019

Net Income

Up

$17,275

Up $26,720 (+283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$384,182
Liabilities$0
Net Assets$384,182
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$43,170
Expenses$25,895
Net Income$17,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Carol LehmkuhlPresident-$0--
James B CormackVP-$0--
John StacySecretary-$0--
John StacyTreasurer-$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
2021-04-20
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 Appendix328 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01650
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0825
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0121921
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt167371
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt253139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt321016
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0129559
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt168288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt273270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt324362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Vanguard Short Term Bond Index Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Ishares Russell 1000 Gwrth Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Ishares Russell 1000 Value Fund
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Vanguard Total Bond Mkrt Fd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Ishares MSCI EAFE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SPDR S & P Dividend ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Vanguard FTSE Emerging Mkts
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Ishares Russell 2000 Growth
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Ishares Russell 2000 Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9Ishares Russell Mid-Cap ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Vanguard Inter Term Tax Free
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Vanguard Ltd Term Tax Exempt
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Vanguard Short Term Invest Grd
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Domestic Equities
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Internation Equity
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt019966
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Mirant Trust I
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06445
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt036725
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06445
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt036725
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt043170
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0825
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01650
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt043170
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt036725
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt06445
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06445
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06445
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt017275
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0272031
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt036725
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt040722
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt036725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt01622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt01623
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03245
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt043170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt023447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02448
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt025895
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt043170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt043170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02447
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02448
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04895
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0235306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt036725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt036725
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0272031
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Sales
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt036725
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt036725
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt017275
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0225
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0728
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0384407
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0366404
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0384182
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt019553
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt019553
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt019553
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt020119
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0566
IRS990PF/DistributableAmountGrp/TotalTaxAmt0566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0566
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0569
IRS990PF/FMVAssetsEOYAmt0396248
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt021294
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0100769
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0100769
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0325144
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0263447
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0295479
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0366404
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt019966
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt019966
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0366404
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0384182
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0396248
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0366404
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0384182
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0366404
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0384182
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0408515
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt061032
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0347483
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06128
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020119
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0402387
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0408515
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mary Carol Lehmkuhl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James B Cormack
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Stacy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3John Stacy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05368 Ferbert Estates Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19740 Sappington Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt239 Dawning Flower Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt339 Dawning Flower Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0St Louis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1St Louis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3The Woodlands
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd063128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd163128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd277375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd377375
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt023447
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt023447
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt023447
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02200 Post Oak Blvd 19th Floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077056
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Sherry Kennett
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138315716
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
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 food pantry and emergency services for families.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Educational
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To assist in the mission to provide assistance to low-income families of food and clothing during the Christmas season.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Religious, educational and charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Religious, educational and charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0East Side Heart & Home Family Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1St Catherine Laboure
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(3)(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(3)(c)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(c)(3)
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/RecipientPersonNm2St Vincent de Paul Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Caritas Connections Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0705a Summit Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19740 Sappington Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2620 S Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31371 Hamilton Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O Box 3415
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt513319 Kenroyal Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0East St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Monroe City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4East St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd062201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd163128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd263456
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd363112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd462203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd563131
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
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/AppliedToCurrentYearAmt019553
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010676
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt029771
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03781
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03781
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt054303
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03894
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010676
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt029771
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04179
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023447
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03894
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt058084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt054190
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt016
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1209
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Balance
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Prior period excise tax
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0728
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0wash sales not included on return but included for books
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03245
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Mgmt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01622
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01623
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Carol Lehmkuhl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
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/ReturnTs02021-04-20T14:11:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lehmkuhl
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,182
Liabilities
$0
Net assets
$384,182
Revenue
$43,170
Expenses
$25,895
Net income
$17,275
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. 2020 filings • <$500k nonprofits