Civic Intelligence

The Lexicon Foundation Inc

EIN 82-3673823 • Monroe, NY

PO Box 2384Monroe, NY 10949
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

5380.45x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$100

Down $6,989 (-99%) from 2023

Liabilities

Up

$538,045

Up $4,216 (+0.8%) from 2023

Net Assets

Down

-$537,945

Down $11,205 (-2.1%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2023

Expenses

Down

$11,205

Down $507,163 (-98%) from 2023

Net Income

Up

-$11,205

Up $507,162 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$100
Liabilities$538,045
Net Assets-$537,945
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$0
Expenses$11,205
Net Income-$11,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$538,045
Net assets
-$537,945
Revenue
$0
Expenses
$11,205
Net income
-$11,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$5.38$5.38$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.07$5.34$5.27$0.00$5.18$5.18
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.55$0.08$5.01$4.91$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.31$0.18$3.59$3.74$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$2.63$2.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$2.03$2.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$1.44$3.44$2.00
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$2.05$0.00$2.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

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
2025-10-28

Preparer

Firm
SCHWARTZ AND COMPANY CPA'S PLLC
Address
110 ACRES ROAD, MONROE, NY 10950
Preparer
Abraham J Schwartz CPA
Phone
8457830062
Raw XML Appendix233 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ AND COMPANY CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010950
ReturnHeader/PreparerPersonGrp/PhoneNum08457830062
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAHAM J SCHWARTZ CPA
ReturnHeader/ReturnTs02025-10-29T12:58:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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