Civic Intelligence

Truman Lake Community Foundation

EIN 43-1728406 • 501(c)3 • Clinton, MO

Profile

Improve henry county conditions

PO Box 463Clinton, MO 64735
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.9%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

65th percentile

9.2%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$13,432,959

Up $1,129,869 (+9.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$13,432,959

Up $1,129,869 (+9.2%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin33rd percentile

Revenue

Up

$1,963,725

Up $978,958 (+99%) from 2023

Expenses

Up

$1,982,292

Up $1,306,924 (+194%) from 2023

Net Income

Down

-$18,567

Down $327,966 (-106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,680,336Liabilities 2011: $0Net Assets 2011: $2,680,3362011Assets 2012: $3,597,922Liabilities 2012: $0Net Assets 2012: $3,597,9222012Assets 2013: $4,653,460Liabilities 2013: $0Net Assets 2013: $4,653,4602013Assets 2014: $5,081,434Liabilities 2014: $0Net Assets 2014: $5,081,4342014Assets 2015: $6,213,652Liabilities 2015: $0Net Assets 2015: $6,213,6522015Assets 2016: $6,710,496Liabilities 2016: $0Net Assets 2016: $6,710,4962016Assets 2017: $7,794,582Liabilities 2017: $0Net Assets 2017: $7,794,5822017Assets 2018: $9,146,824Liabilities 2018: $0Net Assets 2018: $9,146,8242018Assets 2019: $10,682,518Liabilities 2019: $0Net Assets 2019: $10,682,5182019Assets 2020: $11,535,542Liabilities 2020: $0Net Assets 2020: $11,535,5422020Assets 2021: $12,796,334Liabilities 2021: $0Net Assets 2021: $12,796,3342021Assets 2022: $11,179,325Liabilities 2022: $0Net Assets 2022: $11,179,3252022Assets 2023: $12,303,090Liabilities 2023: $0Net Assets 2023: $12,303,0902023Assets 2024: $13,432,959Liabilities 2024: $0Net Assets 2024: $13,432,9592024

Highlighted filing

2024

Assets$13,432,959
Liabilities$0
Net Assets$13,432,959
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $149,9782011Expenses 2012: $206,4082012Revenue 2013: $1,741,251Expenses 2013: $685,713Net Income 2013: $1,055,5382013Revenue 2014: $627,177Expenses 2014: $199,203Net Income 2014: $427,9742014Revenue 2015: $1,415,218Expenses 2015: $705,021Net Income 2015: $710,1972015Revenue 2016: $828,774Expenses 2016: $523,870Net Income 2016: $304,9042016Revenue 2017: $672,005Expenses 2017: $278,670Net Income 2017: $393,3352017Revenue 2018: $2,315,518Expenses 2018: $279,441Net Income 2018: $2,036,0772018Revenue 2019: $1,901,858Expenses 2019: $387,309Net Income 2019: $1,514,5492019Revenue 2020: $351,915Expenses 2020: $373,584Net Income 2020: -$21,6692020Revenue 2021: $1,296,017Expenses 2021: $411,890Net Income 2021: $884,1272021Revenue 2022: $884,310Expenses 2022: $574,433Net Income 2022: $309,8772022Revenue 2023: $984,767Expenses 2023: $675,368Net Income 2023: $309,3992023Revenue 2024: $1,963,725Expenses 2024: $1,982,292Net Income 2024: -$18,5672024

Highlighted filing

2024

Revenue$1,963,725
Expenses$1,982,292
Net Income-$18,567
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$13,432,959
Liabilities
$0
Net assets
$13,432,959
Revenue
$1,963,725
Expenses
$1,982,292
Net income
-$18,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$1.96$1.98$0.02
2023Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$0.98$0.68$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.88$0.57$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$1.30$0.41$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.00$11.5$0.35$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$1.90$0.39$1.51
2018Summary only. Only limited summary data is available for this year.$9.15$0.00$9.15$2.32$0.28$2.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.00$7.79$0.67$0.28$0.39
2016Summary only. Only limited summary data is available for this year.$6.71$0.00$6.71$0.83$0.52$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$1.42$0.71$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.63$0.20$0.43
2013Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.74$0.69$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.00$2.68$0.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,901,858
Mission and Program Overview

Mission

Improve henry county conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$9,146,824$10,682,518▲ $1,535,694
Investments Other Securities$9,141,824$10,670,154▲ $1,528,330
Savings and Temporary Cash Investments$5,000$12,364▲ $7,364
Total Assets$9,146,824$10,682,518▲ $1,535,694
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,146,824$10,682,518▲ $1,535,694
Total Liabilities and Net Assets / Fund Balance$9,146,824$10,682,518▲ $1,535,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,670,154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,597,599$583,387▲ $25,182-$8,823,645
2018$6,564,123$2,175,718▲ $139,800-$8,597,599
2017$6,172,052$496,539▲ $175,466-$6,564,123
2016$5,877,960$710,339▲ $118,435-$6,172,052
2015$5,510,420$1,303,484▼ $218,912-$5,877,960
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Jim CookPresident
Meredith CooperVice President
Bryan HimesDirector
Galen DodyDirector
Gary GroffDirector
Kathy GarnettDirector
Kristi KenneyDirector
Randy ShipmanDirector
Robert WheelerDirector
Ryan CookDirector
Sandra ThomasonHistorian
Sandie SorboSecretary
Nina SiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,387
Program Service Revenue
$0
Investment Income
$1,318,471
Other Revenue
$0
All Other Contributions
$583,387
Change in Net Assets
$1,514,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,635
Other Expenses$116,674
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,635--$270,635
Other Expenses$2,885$111,888-$2,885
Conferences and Meetings$1,000--$1,000
Fees for Services Accounting$550--$550
Office Expenses$351--$351
Total Functional Expenses$275,421$111,888$0$387,309
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First Baptist ChurchClinton, MO-Religious Distribution$40,000
Clinton United Methodist ChurchClinton, MO-Religious Distribution$34,517
Samaritan CenterClinton, MO-General Support$15,500
Clinton School DistrictClinton, MO-Educational Assistance$12,243
Trinity Lutheran ChurchClinton, MO-Religious Distribution$8,298
Henry County Historical SocietyClinton, MO-General Support$7,223
Clinton Christian AcademyClinton, MO-Education Assistance$6,507
Clinton Animal Rescue EndeavorClinton, MO-Construction Project$6,169
Washington University-medical SchooSaint Louis, MO-Support for Alzheimers Patients-
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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

“Form 990 is made available at the organizations board meeting and board members are asked to review all pages”

Governing documents etc available to public Part VI line 19

“All records of the organization are available to the public upon request. All board members are volunteers willing to serve with no paid employees.”

Filing and Contact Details

Filer

Filer Name
Truman Lake Community Foundation
EIN
43-1728406
Address
PO BOX 463, CLINTON, MO 64735

Signing Officer

Name
Nina Sisk
Title
Treasurer
Phone
6604294506
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Bernard Tax & Bookkeeping
Address
702 EAST OHIO SUITE 9, CLINTON, MO 64735
Preparer
Wm Scott Bernard
Phone
6608853051
Raw XML AppendixShowing 400 of 489 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/TitleTxt5DIRECTOR
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