Civic Intelligence

62Nd & 65Th Regiments Legacy Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7325582

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

Organization ProfileWWW.LINCOLNU.EDU//PAGES/188.ASP
820 Chestnut StreetJefferson City, MO 65101

(573) 681-5506

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.23x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$338,643

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$9,794,359

Up $1,436,422 (+17%) from 2016

Net Assets

Up

$9,530,171

Up $1,496,855 (+19%) from 2016

Liabilities

Down

$264,188

Down $60,433 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$1,159,180

Up $332,368 (+40%) from 2016

Expenses

Down

$589,433

Down $474,699 (-45%) from 2016

Net Income

Up

$569,747

Up $807,067 (+340%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2012: $6,119,816Liabilities 2012: $10,380Net Assets 2012: $6,109,4362012Assets 2013: $6,950,202Liabilities 2013: $6,604Net Assets 2013: $6,943,5982013Assets 2014: $8,628,631Liabilities 2014: $52,435Net Assets 2014: $8,576,1962014Assets 2015: $8,540,549Liabilities 2015: $79,352Net Assets 2015: $8,461,1972015Assets 2016: $8,357,937Liabilities 2016: $324,621Net Assets 2016: $8,033,3162016Assets 2017: $9,794,359Liabilities 2017: $264,188Net Assets 2017: $9,530,1712017Assets 2018: $10,530,722Liabilities 2018: $262,705Net Assets 2018: $10,268,0172018Assets 2019: $10,048,497Liabilities 2019: $219,159Net Assets 2019: $9,829,3382019Assets 2020: $9,007,989Liabilities 2020: $281,915Net Assets 2020: $8,726,0742020Assets 2021: $12,018,571Liabilities 2021: $64,309Net Assets 2021: $11,954,2622021Assets 2022: $10,081,205Liabilities 2022: $71,243Net Assets 2022: $10,009,9622022Assets 2023: $10,963,535Liabilities 2023: $7,758Net Assets 2023: $10,955,7772023Assets 2024: $12,044,572Liabilities 2024: $15,907Net Assets 2024: $12,028,6652024Assets 2025: $13,156,228Liabilities 2025: $28,354Net Assets 2025: $13,127,8742025

Highlighted filing

2017

Assets$9,794,359
Liabilities$264,188
Net Assets$9,530,171
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $475,1032012Expenses 2013: $510,2962013Revenue 2014: $1,426,830Expenses 2014: $687,019Net Income 2014: $739,8112014Revenue 2015: $1,582,455Expenses 2015: $796,994Net Income 2015: $785,4612015Revenue 2016: $826,812Expenses 2016: $1,064,132Net Income 2016: -$237,3202016Revenue 2017: $1,159,180Expenses 2017: $589,433Net Income 2017: $569,7472017Revenue 2018: $895,133Expenses 2018: $756,652Net Income 2018: $138,4812018Revenue 2019: $865,359Expenses 2019: $746,121Net Income 2019: $119,2382019Revenue 2020: $324,909Expenses 2020: $606,881Net Income 2020: -$281,9722020Revenue 2021: $762,539Expenses 2021: $346,625Net Income 2021: $415,9142021Revenue 2022: $672,144Expenses 2022: $321,217Net Income 2022: $350,9272022Revenue 2023: $1,133,585Expenses 2023: $500,356Net Income 2023: $633,2292023Revenue 2024: $686,145Expenses 2024: $679,789Net Income 2024: $6,3562024Revenue 2025: $3,481,678Expenses 2025: $614,323Net Income 2025: $2,867,3552025

Highlighted filing

2017

Revenue$1,159,180
Expenses$589,433
Net Income$569,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$3,393,539
Mission and Program Overview

Mission

The primary mission of the foundation is to solicit and raise private funds in support of the university. Further, the foundation has a fiduciary responsibility to prudently manage any funds it raises on behalf of the university and its curators

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,666,715$8,685,762▲ $1,019,047
Savings and Temporary Cash Investments$659,409$994,745▲ $335,336
Pledges and Grants Receivable$30,013$112,285▲ $82,272
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,357,937$9,794,359▲ $1,436,422
Other Assets Total$1,800$1,567▼ $233
Liabilities
Unsecured Notes Loans Payable$248,629$228,629▼ $20,000
Accounts Payable and Accrued Expenses$74,742$35,559▼ $39,183
Grants Payable$1,250--
Total Liabilities$324,621$264,188▼ $60,433
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,620,959$4,785,574▲ $1,164,615
Permanently Rstr Net Assets$4,309,680$4,589,488▲ $279,808
Unrestricted Net Assets$102,677$155,109▲ $52,432
Total Net Assets Fund Balance$8,033,316$9,530,171▲ $1,496,855
Total Liabilities and Net Assets / Fund Balance$8,357,937$9,794,359▲ $1,436,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,326,961$402,339▲ $1,035,840$-130,712$8,560,982
2015$7,509,539$236,248▲ $5,946-$7,326,961
2014$7,562,498$294,879▲ $97,935-$7,509,539
2013$6,038,966$805,080▲ $1,153,232-$7,562,498
2012$5,289,514$180,602▲ $802,877-$6,038,966
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Rita Heard DaysPresident
Hardy DorseyVice President
Alfred HarrisDirector
Archie BrownDirector
Claudette Scott-rogersDirector
Dave MeyerDirector
James FrankDirector
Joe OutlawDirector
Joe SimmonsDirector
John RencherDirector
Julie JohnsonDirector
Kevin RomeDirector
Linda Moore HelmDirector
Raymond HooperDirector
Victor PasleyDirector
Dana CutlerBrd of Curators
Earl WheatfallBrd of Curators
Willie JudeEx-Officio
James TippinSecretary
James MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,546
Program Service Revenue
$152,902
Investment Income
$187,873
Other Revenue
$63,859
All Other Contributions
$754,546
Change in Net Assets
$569,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,180
Revenue Not Reported on Form 990
$1,200,803
Total Revenue per Audited Statements
$2,359,983
Total Revenue per Form 990
$1,159,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,768
Grants and Similar Amounts Paid$212,665
Total Fundraising Expense$104,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$209,504--$209,504
Fees for Services Other--$104,204$104,204
Office Expenses-$53,627-$53,627
Fees for Service Investment Mgmnt Fees-$48,780-$48,780
Information Technology-$18,378-$18,378
All Other Expenses-$14,276-$14,276
Other Expenses$17,605$13,714-$13,714
Travel-$12,925-$12,925
Conferences and Meetings-$10,819-$10,819
Interest-$9,079-$9,079
Fees for Services Accounting-$9,000-$9,000
Advertising-$5,628-$5,628
Grants to Domestic Orgs$3,161--$3,161
Insurance-$2,782-$2,782
Occupancy-$2,648-$2,648
Total Functional Expenses$230,270$254,959$104,204$589,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,124
Expenses per Audited Statements$589,433
Total Expenses per Form 990$589,433
Expenses Not Reported on Form 990$273,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,674
Fundraising Direct Expenses$81,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$104,685$104,685$10,871$93,814
Raffle$24,929$24,929$7,904$17,025
Total Events$145,674$145,674$81,841$63,833
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no committees with authority to act on behalf of the governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer and the executive director. However, the governing body - board of directors is given access and the opportunity to review the form 990 with a copy filed with other documents at the local office. This copy is also made available to the general public with proper requests.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement regarding the conflict of interest policy. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction agreement. The board/committee shall then decide if a conflict exists. These proceedings shall be documented in the minutes of the governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents are available to the general public and can be viewed at 820 chestnut street, jefferson city, mo by appointment and with prior approval of the board.”

Filing and Contact Details

Filer

Filer Name
Lincoln University Foundation Inc
EIN
23-7325582
Phone
5736815506
Address
820 CHESTNUT STREET, JEFFERSON CITY, MO 65101

Signing Officer

Name
Dr Earl Wheatfall
Title
Executive Director
Signed
2018-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Mo
Voting Board Members
20
Independent Board Members
18
Employees
0
Volunteers
35

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
Lynn J Graves CPA
Phone
5738937700
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Misc Differences = -$4”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Promises to give = $77823”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“There has been no change in the oversight process or selection process from the previous year.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are intended to be used to provide scholarships, based on financial need, to lincoln universtiy students”

Part X : FIN48 Footnote

“The Foundation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Foundation and various positions related to the potential sources of UBTI. The Foundation was not subject to UBTI for the years ended.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising event expenses (netted 990) $83220 promises to give $77823”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising epxenses (netted on 990) $83220”

Raw XML AppendixShowing 400 of 711 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,794,359
Liabilities
$264,188
Net assets
$9,530,171
Revenue
$1,159,180
Expenses
$589,433
Net income
$569,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.03$13.1$3.48$0.61$2.87
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.69$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.13$0.50$0.63
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.07$10.0$0.67$0.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.06$12.0$0.76$0.35$0.42
2020Detailed filing. Detailed filing data is available for this year.$9.01$0.28$8.73$0.32$0.61$0.28
2019Detailed filing. Detailed filing data is available for this year.$10.0$0.22$9.83$0.87$0.75$0.12
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.26$10.3$0.90$0.76$0.14
2017Detailed filing. Detailed filing data is available for this year.$9.79$0.26$9.53$1.16$0.59$0.57
2016Detailed filing. Detailed filing data is available for this year.$8.36$0.32$8.03$0.83$1.06$0.24
2015Detailed filing. Detailed filing data is available for this year.$8.54$0.08$8.46$1.58$0.80$0.79
2014Detailed filing. Detailed filing data is available for this year.$8.63$0.05$8.58$1.43$0.69$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.01$6.94$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.01$6.11$0.48
Peer Organizations

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