Civic Intelligence

Lexicon Foundation Inc.

990PF • Fiscal year 2023 • EIN 82-3673823

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

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

100th percentile

75.30x

Higher debt load relative to assets than 100% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

533829.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-51836700%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T20 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-85%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • NTEE T20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$7,089

Down $39,142 (-85%) from 2022

Net Assets

Down

-$526,740

Down $518,368 (-6192%) from 2022

Liabilities

Up

$533,829

Up $479,226 (+878%) from 2022

Revenue

Down

$0

Down $500,500 (-100%) from 2022

Expenses

Up

$518,368

Up $27,188 (+5.5%) from 2022

Net Income

Down

-$518,368

Down $527,688 (-5662%) from 2022

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

2023

Assets$7,089
Liabilities$533,829
Net Assets-$526,740

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: $0Expenses 2023: $518,368Net Income 2023: -$518,3682023Revenue 2024: $0Expenses 2024: $11,205Net Income 2024: -$11,2052024

Highlighted filing

2023

Revenue$0
Expenses$518,368
Net Income-$518,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.0
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
2024-10-08

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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt923500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt93100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9412680
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt951500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt139460
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt143500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14550
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1471200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt148360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt149198
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1501000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt154200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt160630
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt167500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt172100
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1859320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt186720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt187500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18919680
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1922102
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt198764
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt199100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt200532
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202360
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt204960
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2061180
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2102500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213150
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22FOR ASSISTANCE TO INDIGENT FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25FOR ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26FOR ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27FOR ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FOR ASSISTANCE TO INDIGENT FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31FOR ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32FOR ASSISTANCE TO INDIGENT FAMILIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35FOR ASSISTANCE TO INDIGENT FAMILIES

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