Civic Intelligence

Lexington Community Foundation

EIN 47-0794760 • 501(c)3 • Lexington, NE

Profile

Lexington community foundation was organized for charitable and educational purposes, and such other purposes that will contribute to the mental, moral, intellectual, and physical improvement, assistance and relief, primarily of the inhabitants of dawson county, ne and its surrounding counties, regardless of race, color or creed.

PO Box 422Lexington, NE 68850-0422

www.lexfoundation.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

17.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

1st percentile

-304%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

18th percentile

-11%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$10,215,358

Up $2,725,272 (+36%) from 2023

Liabilities

Up

$5,670,026

Up $2,709,088 (+91%) from 2023

Net Assets

Up

$4,545,332

Up $16,184 (+0.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$321,845

Down $41,576 (-11%) from 2023

Expenses

Up

$1,299,220

Up $932,115 (+254%) from 2023

Net Income

Down

-$977,375

Down $973,691 (-26430%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,105,374Liabilities 2010: $338,963Net Assets 2010: $2,766,4112010Assets 2011: $3,068,248Liabilities 2011: $921,026Net Assets 2011: $2,147,2222011Assets 2012: $7,104,616Liabilities 2012: $5,168,171Net Assets 2012: $1,936,4452012Assets 2013: $9,324,243Liabilities 2013: $6,884,499Net Assets 2013: $2,439,7442013Assets 2014: $7,198,646Liabilities 2014: $4,109,094Net Assets 2014: $3,089,5522014Assets 2015: $5,879,593Liabilities 2015: $3,505,127Net Assets 2015: $2,374,4662015Assets 2016: $4,708,099Liabilities 2016: $2,333,253Net Assets 2016: $2,374,8462016Assets 2017: $4,894,157Liabilities 2017: $2,116,107Net Assets 2017: $2,778,0502017Assets 2018: $4,649,377Liabilities 2018: $2,177,926Net Assets 2018: $2,471,4512018Assets 2019: $5,742,751Liabilities 2019: $2,420,807Net Assets 2019: $3,321,9442019Assets 2020: $6,885,020Liabilities 2020: $2,749,812Net Assets 2020: $4,135,2082020Assets 2021: $8,541,921Liabilities 2021: $3,649,406Net Assets 2021: $4,892,5152021Assets 2022: $7,718,782Liabilities 2022: $4,126,609Net Assets 2022: $3,592,1732022Assets 2023: $7,490,086Liabilities 2023: $2,960,938Net Assets 2023: $4,529,1482023Assets 2024: $10,215,358Liabilities 2024: $5,670,026Net Assets 2024: $4,545,3322024

Highlighted filing

2024

Assets$10,215,358
Liabilities$5,670,026
Net Assets$4,545,332
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $951,2782010Expenses 2011: $801,8512011Expenses 2012: $722,4402012Revenue 2013: $2,364,051Expenses 2013: $1,125,576Net Income 2013: $1,238,4752013Revenue 2014: $2,156,087Expenses 2014: $5,027,416Net Income 2014: -$2,871,3292014Revenue 2015: $1,591,521Expenses 2015: $3,043,896Net Income 2015: -$1,452,3752015Revenue 2016: $1,277,945Expenses 2016: $1,937,394Net Income 2016: -$659,4492016Revenue 2017: $1,185,857Expenses 2017: $1,202,142Net Income 2017: -$16,2852017Revenue 2018: $965,438Expenses 2018: $705,337Net Income 2018: $260,1012018Revenue 2019: $1,498,800Expenses 2019: $887,474Net Income 2019: $611,3262019Revenue 2020: $1,021,599Expenses 2020: $803,140Net Income 2020: $218,4592020Revenue 2021: $940,153Expenses 2021: $489,498Net Income 2021: $450,6552021Revenue 2022: $303,155Expenses 2022: $389,019Net Income 2022: -$85,8642022Revenue 2023: $363,421Expenses 2023: $367,105Net Income 2023: -$3,6842023Revenue 2024: $321,845Expenses 2024: $1,299,220Net Income 2024: -$977,3752024

Highlighted filing

2024

Revenue$321,845
Expenses$1,299,220
Net Income-$977,375
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,215,358
Liabilities
$5,670,026
Net assets
$4,545,332
Revenue
$321,845
Expenses
$1,299,220
Net income
-$977,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$5.67$4.55$0.32$1.30$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.49$2.96$4.53$0.36$0.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.72$4.13$3.59$0.30$0.39$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.54$3.65$4.89$0.94$0.49$0.45
2020Detailed filing. Detailed filing data is available for this year.$6.89$2.75$4.14$1.02$0.80$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.74$2.42$3.32$1.50$0.89$0.61
2018Detailed filing. Detailed filing data is available for this year.$4.65$2.18$2.47$0.97$0.71$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.89$2.12$2.78$1.19$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.71$2.33$2.37$1.28$1.94$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.88$3.51$2.37$1.59$3.04$1.45
2014Detailed filing. Detailed filing data is available for this year.$7.20$4.11$3.09$2.16$5.03$2.87
2013Detailed filing. Detailed filing data is available for this year.$9.32$6.88$2.44$2.36$1.13$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$5.17$1.94$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.92$2.15$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.34$2.77$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$515,758
Mission and Program Overview

Mission

Lexington community foundation was organized for charitable and educational purposes, and such other purposes that will contribute to the mental, moral, intellectual, and physical improvement, assistance, and relief, primarily of the inhabitants of dawson county, ne and its surrounding counties, regardless of race, color or creed.

Volunteers provide support at fund raising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,566,744$7,985,188▲ $1,418,444
Pledges and Grants Receivable$214,650$1,278,032▲ $1,063,382
Savings and Temporary Cash Investments$226,565$484,545▲ $257,980
Land, Buildings, and Equipment, Net$140,043$129,152▼ $10,891
Total Assets$7,490,086$10,215,358▲ $2,725,272
Other Assets Total$342,084$338,441▼ $3,643
Liabilities
Other Liabilities$2,949,758$4,655,012▲ $1,705,254
Grants Payable$8,500$1,012,000▲ $1,003,500
Accounts Payable and Accrued Expenses$2,680$3,014▲ $334
Total Liabilities$2,960,938$5,670,026▲ $2,709,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,470,760$3,490,722▲ $19,962
Net Assets With Donor Restrictions$1,058,388$1,054,610▼ $3,778
Total Net Assets Fund Balance$4,529,148$4,545,332▲ $16,184
Total Liabilities and Net Assets / Fund Balance$7,490,086$10,215,358▲ $2,725,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,652$63,312$188,964
Land$3,500-$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$37,450$550--$38,000
2023$36,850$600--$37,450
2022$36,300$550--$36,850
2021$15,700$20,600▲ $4,738-$36,300
2020$15,250$450--$15,700
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth RobertsExecutive DirectorFT$72,850$2,145$74,995

Board Members and Trustees

NameTitle
Barry McfarlandPast President
Mike MaloleyPresident
Audrey DowneyVice President
Abby BrecksBoard Member
Amy Biehl-owensBoard Member
Birgitte HaysBoard Member
Curt RickertsenBoard Member
Dan ClarkBoard Member
Dan KellerBoard Member
Dave StenbergBoard Member
Gail WightmanBoard Member
Jake SaulsburyBoard Member
Jill DenkerBoard Member
Jim HainBoard Member
Mag FagotBoard Member
Manuel AndazolaBoard Member
Nuria LemusBoard Member
Randy CarpenterBoard Member
Rob AndersonBoard Member
Sarah De La TorreBoard Member
Tara NaprstekBoard Member
Tod MckeoneBoard Member
Tom AlexanderBoard Member
Travis WrightBoard Member
Larry ReynoldsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,946
Program Service Revenue
$42,092
Investment Income
$1,233
Other Revenue
$88,574
All Other Contributions
$80,727
Change in Net Assets
$-977,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,125,782
Salaries, Compensation, and Employee Benefits$123,784
Total Fundraising Expense$63,022
Other Expenses$49,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,055,482--$1,055,482
Current Officers, Directors, Trustees, and Key Employees$29,998$14,999$29,998$74,995
Grants to Domestic Individuals$70,300--$70,300
Other Salaries and Wages$15,763$7,882$15,763$39,408
Depreciation Depletion-$10,891-$10,891
Fees for Services Other$2,291$1,146$5,405$8,842
Office Expenses-$2,778$5,930$8,708
Payroll Taxes$3,425$1,713$3,425$8,563
Insurance-$5,175-$5,175
Fees for Services Accounting-$4,250-$4,250
Occupancy$1,908$143$1,640$3,691
Other Employee Benefits$327$164$327$818
Other Expenses$534$817$534$817
Total Functional Expenses$1,185,973$50,225$63,022$1,299,220
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Orthman Community YmcaLexington, NEGovCommitment to the Ymca Capital Campaign$1,000,000
Lexington Public SchoolsLexington, NEGovDestination Graduation Laptops$11,883
Heartland Military MusemLexington, NEGovReallocation of Trautman$7,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,981
Fundraising Direct Expenses$193,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$387,700$278,981$91,671$187,310
Total Events$387,700$278,981$193,913$85,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for the Benefit of Others$4,654,449
Pass Through Funds$563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Reviewed by board of directors with accountant”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is reviewed by the board of directors”

Form 990, Part VI, Section C, Line 19

“Available upon request at office or on website”

Filing and Contact Details

Filer

Filer Name
Lexington Community Foundation
EIN
47-0794760
Phone
3083246704
Address
PO BOX 422, LEXINGTON, NE 68850-0422

Signing Officer

Name
Mike Maloley
Title
President
Phone
3083246704
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Maloley
Formed
1982
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
3
Volunteers
95

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Zachary N Fowler CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provide support at fundraising activities”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of the foundation's exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. For the years ended december 31, 2024 and 2023, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 648 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/PersonNm9MAG FAGOT
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IRS990/Form990PartVIISectionAGrp/PersonNm11MANUEL ANDAZOLA
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IRS990/Form990PartVIISectionAGrp/PersonNm13NURIA LEMUS
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IRS990/Form990PartVIISectionAGrp/PersonNm15TOD MCKEONE
IRS990/Form990PartVIISectionAGrp/PersonNm16TARA NAPRSTEK
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IRS990/Form990PartVIISectionAGrp/PersonNm19DAN KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVE STENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH DE LA TORRE
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IRS990/Form990PartVIISectionAGrp/PersonNm23TRAVIS WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM HAIN
IRS990/Form990PartVIISectionAGrp/PersonNm25BETH ROBERTS
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IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA AND OUT-OF-STATE SCHOOLS.
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