Civic Intelligence

Lebanon Area Foundation

990 • Fiscal year 2015 • EIN 43-1340282

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 29, 2015

Organization ProfileWWW.LEBANONAREAFOUNDATION.ORG
PO Box 1042Lebanon, MO 65536

(417) 532-8868

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$18,038

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,943,454

Down $108,526 (-5.3%) from 2014

Net Assets

Down

$1,942,725

Down $108,491 (-5.3%) from 2014

Liabilities

Down

$729

Down $35 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin84th percentile

Revenue

Down

$390,479

Down $489,902 (-56%) from 2014

Expenses

Down

$283,916

Down $421,568 (-60%) from 2014

Net Income

Down

$106,563

Down $68,334 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,441,662Liabilities 2012: $666Net Assets 2012: $1,440,9962012Assets 2013: $1,742,444Liabilities 2013: $762Net Assets 2013: $1,741,6822013Assets 2014: $2,051,980Liabilities 2014: $764Net Assets 2014: $2,051,2162014Assets 2015: $1,943,454Liabilities 2015: $729Net Assets 2015: $1,942,7252015Assets 2016: $1,826,797Liabilities 2016: $838Net Assets 2016: $1,825,9592016Assets 2017: $2,112,910Liabilities 2017: $896Net Assets 2017: $2,112,0142017Assets 2018: $3,470,128Liabilities 2018: $876Net Assets 2018: $3,469,2522018Assets 2019: $3,699,094Liabilities 2019: $1,649Net Assets 2019: $3,697,4452019Assets 2020: $4,461,653Liabilities 2020: $1,373Net Assets 2020: $4,460,2802020Assets 2021: $5,648,821Liabilities 2021: $926Net Assets 2021: $5,647,8952021Assets 2022: $5,340,155Liabilities 2022: $1,363Net Assets 2022: $5,338,7922022Assets 2023: $5,641,346Liabilities 2023: $1,105Net Assets 2023: $5,640,2412023Assets 2024: $6,372,679Liabilities 2024: $1,596Net Assets 2024: $6,371,0832024Assets 2025: $6,869,038Liabilities 2025: $1,870Net Assets 2025: $6,867,1682025

Highlighted filing

2015

Assets$1,943,454
Liabilities$729
Net Assets$1,942,725
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $625,180Expenses 2012: $378,166Net Income 2012: $247,0142012Revenue 2013: $1,208,380Expenses 2013: $940,560Net Income 2013: $267,8202013Revenue 2014: $880,381Expenses 2014: $705,484Net Income 2014: $174,8972014Revenue 2015: $390,479Expenses 2015: $283,916Net Income 2015: $106,5632015Revenue 2016: $231,477Expenses 2016: $320,344Net Income 2016: -$88,8672016Revenue 2017: $480,419Expenses 2017: $290,677Net Income 2017: $189,7422017Revenue 2018: $2,103,393Expenses 2018: $700,517Net Income 2018: $1,402,8762018Revenue 2019: $440,010Expenses 2019: $406,898Net Income 2019: $33,1122019Revenue 2020: $1,322,561Expenses 2020: $506,055Net Income 2020: $816,5062020Revenue 2021: $1,122,791Expenses 2021: $608,249Net Income 2021: $514,5422021Revenue 2022: $1,326,379Expenses 2022: $646,253Net Income 2022: $680,1262022Revenue 2023: $649,019Expenses 2023: $699,000Net Income 2023: -$49,9812023Revenue 2024: $1,241,784Expenses 2024: $825,068Net Income 2024: $416,7162024Revenue 2025: $1,075,645Expenses 2025: $880,597Net Income 2025: $195,0482025

Highlighted filing

2015

Revenue$390,479
Expenses$283,916
Net Income$106,563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$1,095,771
Mission and Program Overview

Mission

Organization established to administer donations for various community projects and non-profit entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,873,366$1,772,907▼ $100,459
Savings and Temporary Cash Investments$122,089$96,681▼ $25,408
Cash and Non-Interest-Bearing Accounts$56,525$73,866▲ $17,341
Total Assets$2,051,980$1,943,454▼ $108,526
Liabilities
Accounts Payable and Accrued Expenses$764$729▼ $35
Total Liabilities$764$729▼ $35
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,821,636$1,698,090▼ $123,546
Unrestricted Net Assets$129,478$125,118▼ $4,360
Temporarily Rstr Net Assets$100,102$119,517▲ $19,415
Total Net Assets Fund Balance$2,051,216$1,942,725▼ $108,491
Total Liabilities and Net Assets / Fund Balance$2,051,980$1,943,454▼ $108,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$572,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,821,636$17,350▼ $52,698$68,022$1,698,090
2013$1,500,210$188,620▲ $269,979$116,796$1,821,636
2012$1,000,219$488,082▲ $103,397$73,432$1,500,210
2011$1,069,438$5,000▼ $16,743$40,311$1,000,219
2010$907,681$7,345▲ $191,994$20,000$1,069,438
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Millie GannAdministratorFT$18,038$18,038
Melinda FriesAdminstratorFT$11,897$11,897

Board Members and Trustees

NameTitle
Angie Hemphill WrightPast President
Bob FieldsPresident
Joy DavisVice President
Annette DarnellDirector
Becki CarrDirector
Bert OgleDirector
Debbie MooreDirector
Doug HobanDirector
Heather ShadelDirector
Keith DavisDirector
Kelly RhoadesDirector
Laina StarnesDirector
Marc RoeckerDirector
Rob BlackDirector
Tom OneilDirector
Sue LewisSecretary
Jason RussellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,282
Program Service Revenue
$0
Investment Income
$157,744
Other Revenue
$3,453
All Other Contributions
$229,282
Change in Net Assets
$106,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,691
Salaries, Compensation, and Employee Benefits$32,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$232,543--$232,543
Other Salaries and Wages$29,935--$29,935
Fees for Service Investment Mgmnt Fees$8,663--$8,663
Office Expenses$3,646--$3,646
Payroll Taxes$2,290--$2,290
Travel$1,800--$1,800
Insurance$1,565--$1,565
Fees for Services Other$1,368--$1,368
Fees for Services Accounting$1,268--$1,268
Occupancy$838--$838
Total Functional Expenses$283,916$0$0$283,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared by an outside certified public accountant. It is then reviewed by the administrator and the board of directors before being sent to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“SEE ATTACHED PDF FILE.”

Governing documents etc available to public Part VI line 19

“All information is made available by request to the administrator at: po box 1042 lebanon, mo 65536 or email at [email protected] or by phone 417-532-8868.”

Filing and Contact Details

Filer

Filer Name
Lebanon Area Foundation
EIN
43-1340282
Address
PO BOX 1042, LEBANON, MO 65536

Signing Officer

Name
Bob Fields
Title
President
Phone
4175328868
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
40

Preparer

Firm
Walters Staedtler & Allen LLC
Address
PO Box 832, Lebanon, MO 65536
Preparer
Kevin Allen CPA
Phone
4175325941
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION ESTABLISHED TO ADMINISTER DONATIONS FOR VARIOUS COMMUNITY PROJECTS AND NON-PROFIT ENTITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01942725
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-215054
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0838
IRS990/OccupancyGrp/TotalAmt0838
IRS990/OfficeExpensesGrp/ProgramServicesAmt03646
IRS990/OfficeExpensesGrp/TotalAmt03646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS
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IRS990/OtherExpensesGrp/TotalAmt0232543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03453
IRS990/OtherRevenueTotalAmt03453
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029935
IRS990/OtherSalariesAndWagesGrp/TotalAmt029935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02290
IRS990/PayrollTaxesGrp/TotalAmt02290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01821636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01698090
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0733078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0144791
IRS990/PYOtherExpensesAmt0675342
IRS990/PYOtherRevenueAmt02512
IRS990/PYRevenuesLessExpensesAmt0174897
IRS990/PYSalariesCompEmpBnftPaidAmt030142
IRS990/PYTotalExpensesAmt0705484
IRS990/PYTotalRevenueAmt0880381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390479
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0733078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01103896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02904058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0521879
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83550
IRS990ScheduleA/PublicSupportPY170Pct00.86210
IRS990ScheduleA/PublicSupportTotal170Amt02862272
IRS990ScheduleA/SubstantialContributorsTotAmt041786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0733078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01103896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02904058
IRS990ScheduleA/TotalSupportAmt03425937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt020176
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01821636
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01698090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-52698
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt020377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01500210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0188620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01821636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0269979
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0116796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018056
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01000219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0488082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01500210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt073432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017165
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01069438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01000219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16743
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0907681
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07345
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01069438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191994
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01200035
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1572872
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CENTRAL TRUST COMPANY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES INVESTMENTS
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueSecuritiesAmt01772907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE CERTIFIED PUBLIC ACCOUNTANT. IT IS THEN REVIEWED BY THE ADMINISTRATOR AND THE BOARD OF DIRECTORS BEFORE BEING SENT TO THE INTERNAL REVENUE SERVICE.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,943,454
Liabilities
$729
Net assets
$1,942,725
Revenue
$390,479
Expenses
$283,916
Net income
$106,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$1.08$0.88$0.20
2024Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$1.24$0.83$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.65$0.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.33$0.65$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$1.12$0.61$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.32$0.51$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$2.10$0.70$1.40
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.48$0.29$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.23$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.39$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.88$0.71$0.17
2013Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$1.21$0.94$0.27
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.63$0.38$0.25