Civic Intelligence

The Lemelson Foundation

990T • Fiscal year 2023 • EIN 88-0391959

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

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1455 NW Overton Street 500Portland, OR 97209

(503) 827-8910

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $322,911,149Liabilities 2011: $3,512,0902011Assets 2012: $343,785,771Liabilities 2012: $3,012,1062012Assets 2013: $371,827,049Liabilities 2013: $4,798,1682013Assets 2014: $369,141,545Liabilities 2014: $3,653,6672014Assets 2015: $350,629,449Liabilities 2015: $2,869,3882015Assets 2018: $363,836,502Liabilities 2018: $1,971,440Net Assets 2018: $361,865,0622018Assets 2019: $405,508,342Liabilities 2019: $2,732,661Net Assets 2019: $402,775,6812019Assets 2020: $447,642,661Liabilities 2020: $3,518,612Net Assets 2020: $444,124,0492020Assets 2021: $488,510,181Liabilities 2021: $4,078,160Net Assets 2021: $484,432,0212021Assets 2022: $395,930,447Liabilities 2022: $3,166,469Net Assets 2022: $392,763,9782022Assets 2023: $416,642,073Liabilities 2023: $3,871,169Net Assets 2023: $412,770,9042023Assets 2024: $414,428,200Liabilities 2024: $4,041,557Net Assets 2024: $410,386,6432024

Latest loaded filing

2024

Assets$414,428,200
Liabilities$4,041,557
Net Assets$410,386,643
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20M-$40MRevenue 2011: $16,330,608Expenses 2011: $21,112,454Net Income 2011: -$4,781,8462011Revenue 2012: $13,957,641Expenses 2012: $17,858,132Net Income 2012: -$3,900,4912012Revenue 2013: $13,355,422Expenses 2013: $20,975,456Net Income 2013: -$7,620,0342013Revenue 2014: $21,896,998Expenses 2014: $20,484,285Net Income 2014: $1,412,7132014Revenue 2015: $22,838,243Expenses 2015: $22,494,829Net Income 2015: $343,4142015Revenue 2018: $31,212,382Expenses 2018: $25,619,078Net Income 2018: $5,593,3042018Revenue 2019: $28,252,686Expenses 2019: $24,108,572Net Income 2019: $4,144,1142019Revenue 2020: $33,827,688Expenses 2020: $24,831,124Net Income 2020: $8,996,5642020Revenue 2021: $33,726,014Expenses 2021: $22,452,510Net Income 2021: $11,273,5042021Revenue 2022: $7,159,811Expenses 2022: $22,384,534Net Income 2022: -$15,224,7232022Revenue 2023: $5,980,205Expenses 2023: $26,937,741Net Income 2023: -$20,957,5362023Revenue 2024: $27,191,988Expenses 2024: $32,502,127Net Income 2024: -$5,310,1392024

Latest loaded filing

2024

Revenue$27,191,988
Expenses$32,502,127
Net Income-$5,310,139
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
The Lemelson Foundation
EIN
88-0391959
Phone
5038278910
Address
1455 NW OVERTON STREET 500, PORTLAND, OR 97209

Signing Officer

Name
Robert M H Schneider
Title
Executive Director
Phone
5038278910
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH ST STE 1400, BELLEVUE, WA 98004
Preparer
Jennifer Becker Harris
Phone
4254544919
Raw XML Appendix142 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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IRS990T/AvlblPre2018NOLCarryoverAmt0262627
IRS990T/BooksInCareOfDetail/PersonNm0BRIAN DORAN CFAO
IRS990T/BooksInCareOfDetail/PhoneNum05038278910
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01455 NW OVERTON STREET SUITE 500
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990T/BookValueAssetsEOYAmt0415191139
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IRS990T/OverpaymentSection/AppliedToESTaxAmt044000
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IRS990TScheduleA/InterestDeductionAmt0773
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IRS990TScheduleA/TaxesAndLicensesAmt022429
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt033647
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
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IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-539280
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IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M H SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038278910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEMELSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEME
ReturnHeader/Filer/EIN0880391959
ReturnHeader/Filer/PhoneNum05038278910
ReturnHeader/Filer/USAddress/AddressLine1Txt01455 NW OVERTON STREET 500
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ReturnHeader/PreparerPersonGrp/PhoneNum04254544919
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BECKER HARRIS
ReturnHeader/ReturnTs02024-11-13T19:02:15-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$414$4.04$410$27.2$32.5$5.31
2023Detailed filing. Detailed filing data is available for this year.$417$3.87$413$5.98$26.9$21.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$396$3.17$393$7.16$22.4$15.2
2021Detailed filing. Detailed filing data is available for this year.$489$4.08$484$33.7$22.5$11.3
2020Detailed filing. Detailed filing data is available for this year.$448$3.52$444$33.8$24.8$9.00
2019Detailed filing. Detailed filing data is available for this year.$406$2.73$403$28.3$24.1$4.14
2018Detailed filing. Detailed filing data is available for this year.$364$1.97$362$31.2$25.6$5.59
2015Summary only. Only limited summary data is available for this year.$351$2.87$22.8$22.5$0.34
2014Summary only. Only limited summary data is available for this year.$369$3.65$21.9$20.5$1.41
2013Summary only. Only limited summary data is available for this year.$372$4.80$13.4$21.0$7.62
2012Summary only. Only limited summary data is available for this year.$344$3.01$14.0$17.9$3.90
2011Summary only. Only limited summary data is available for this year.$323$3.51$16.3$21.1$4.78