Civic Intelligence

Lexicon Foundation Inc.

990PF • Fiscal year 2021 • EIN 82-3673823

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

PO Box 2384Monroe, NY 10949

(845) 774-2220

Siviq Scores

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

Liabilities / Assets

99th percentile

2.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.09x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

-4.1%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2021 filings • NTEE T20 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

37%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE T20 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$12,883

Down $1,110 (-7.9%) from 2020

Net Assets

Down

-$17,692

Down $14,787 (-509%) from 2020

Liabilities

Up

$30,575

Up $13,677 (+81%) from 2020

Revenue

Up

$359,000

Up $96,500 (+37%) from 2020

Expenses

Up

$373,787

Up $111,915 (+43%) from 2020

Net Income

Down

-$14,787

Down $15,415 (-2455%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2017: $205,000Liabilities 2017: $0Net Assets 2017: $205,0002017Assets 2018: $6,414Liabilities 2018: $1,730Net Assets 2018: $4,6842018Assets 2019: $3,956Liabilities 2019: $7,489Net Assets 2019: -$3,5332019Assets 2020: $13,993Liabilities 2020: $16,898Net Assets 2020: -$2,9052020Assets 2021: $12,883Liabilities 2021: $30,575Net Assets 2021: -$17,6922021Assets 2022: $46,231Liabilities 2022: $54,603Net Assets 2022: -$8,3722022Assets 2023: $7,089Liabilities 2023: $533,829Net Assets 2023: -$526,7402023Assets 2024: $100Liabilities 2024: $538,045Net Assets 2024: -$537,9452024

Highlighted filing

2021

Assets$12,883
Liabilities$30,575
Net Assets-$17,692

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $205,000Expenses 2017: $0Net Income 2017: $205,0002017Revenue 2018: $143,500Expenses 2018: $343,816Net Income 2018: -$200,3162018Revenue 2019: $203,000Expenses 2019: $211,217Net Income 2019: -$8,2172019Revenue 2020: $262,500Expenses 2020: $261,872Net Income 2020: $6282020Revenue 2021: $359,000Expenses 2021: $373,787Net Income 2021: -$14,7872021Revenue 2022: $500,500Expenses 2022: $491,180Net Income 2022: $9,3202022Revenue 2023: $1Expenses 2023: $518,368Net Income 2023: -$518,3672023Revenue 2024: $0Expenses 2024: $11,205Net Income 2024: -$11,2052024

Highlighted filing

2021

Revenue$359,000
Expenses$373,787
Net Income-$14,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENNY WERCBERGERDirector-$0--
JOEL BRACHDirector-$0--
HERSH GROSSBARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lexicon Foundation Inc
EIN
82-3673823
Phone
8457742220
Address
PO BOX 2384, MONROE, NY 10949

Signing Officer

Name
Benny Wercberger
Title
Director
Phone
8457742220
Signed
2022-09-14
Discuss with paid preparer
Yes

Preparer

Firm
SCHWARTZ AND COMPANY CPA'S PLLC
Address
110 ACRES ROAD, MONROE, NY 10950
Preparer
Abraham J Schwartz CPA
Phone
8457830062
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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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