Civic Intelligence

Lebanon Area Foundation

990 • Fiscal year 2018 • EIN 43-1340282

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 16, 2018

Organization ProfileWWW.LAFCARES.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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,991

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,470,128

Up $1,357,218 (+64%) from 2017

Net Assets

Up

$3,469,252

Up $1,357,238 (+64%) from 2017

Liabilities

Down

$876

Down $20 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin95th percentile

Revenue

Up

$2,103,393

Up $1,622,974 (+338%) from 2017

Expenses

Up

$700,517

Up $409,840 (+141%) from 2017

Net Income

Up

$1,402,876

Up $1,213,134 (+639%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$3,470,128
Liabilities$876
Net Assets$3,469,252
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$2,103,393
Expenses$700,517
Net Income$1,402,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,871,830
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$1,794,205$3,101,325▲ $1,307,120
Cash and Non-Interest-Bearing Accounts$128,839$244,575▲ $115,736
Savings and Temporary Cash Investments$189,866$124,228▼ $65,638
Total Assets$2,112,910$3,470,128▲ $1,357,218
Liabilities
Accounts Payable and Accrued Expenses$896$876▼ $20
Total Liabilities$896$876▼ $20
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,691,483$3,050,014▲ $1,358,531
Temporarily Rstr Net Assets$286,726$276,561▼ $10,165
Unrestricted Net Assets$133,805$142,677▲ $8,872
Total Net Assets Fund Balance$2,112,014$3,469,252▲ $1,357,238
Total Liabilities and Net Assets / Fund Balance$2,112,910$3,470,128▲ $1,357,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,792,818--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,691,483$1,374,240▲ $75,872$58,762$3,050,014
2016$1,587,296$12,952▲ $168,347$43,978$1,691,483
2015$1,698,090$59,532▼ $98,419$39,636$1,587,296
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda FriesAdminstratorFT$36,991$36,991

Board Members and Trustees

NameTitle
Bob FieldsPast President
Joy DavisPresident
Jason RussellVice President
Adam PontiousDirector
Bert OgleDirector
Debbie MooreDirector
Donna KarchDirector
Donti HawkinsDirector
Dusty ChildressDirector
Keith DavisDirector
Kelly RhoadesDirector
Laina StarnesDirector
Levi AngstDirector
Marc RoeckerDirector
Rob BlackDirector
Tom OneilDirector
Becki CarrMember at Large
Sue LewisSecretary
Doug HobanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,824
Program Service Revenue
$0
Investment Income
$126,217
Other Revenue
$352
All Other Contributions
$1,976,824
Change in Net Assets
$1,402,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$658,565
Salaries, Compensation, and Employee Benefits$41,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,971--$38,971
Fees for Service Investment Mgmnt Fees$8,944--$8,944
Office Expenses$8,403--$8,403
Payroll Taxes$2,981--$2,981
Occupancy$2,692--$2,692
Insurance$1,503--$1,503
Fees for Services Accounting$1,486--$1,486
Other Expenses$289--$289
Total Functional Expenses$700,517$0$0$700,517
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
Joy Davis
Title
President
Phone
4175328868
Signed
2018-08-16
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Mo
Voting Board Members
19
Independent Board Members
19
Employees
2
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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINSTRATOR
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0CENTRAL TRUST COMPANY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EDWARD JONES INVESTMENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,470,128
Liabilities
$876
Net assets
$3,469,252
Revenue
$2,103,393
Expenses
$700,517
Net income
$1,402,876
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits