Civic Intelligence

Lexington Community Foundation

990 • Fiscal year 2012 • EIN 47-0794760

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 26, 2013

PO Box 42268850-0422
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

132%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,104,616

Up $4,036,368 (+132%) from 2011

Net Assets

Down

$1,936,445

Down $210,777 (-9.8%) from 2011

Liabilities

Up

$5,168,171

Up $4,247,145 (+461%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$722,440

Down $79,411 (-9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$7,104,616
Liabilities$5,168,171
Net Assets$1,936,445

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$722,440
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 26, 2013
Return Version
2012v2.1
Gross Receipts
$4,612,118
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.

Major Activities

Activity 2
Grants for facility improvements to enhance community educational and recreational opportunities.
Activity 3
Scholarships awarded to local students. The tuition payments were made directly to nebraska schools.
Filing and Contact Details

Filer

EIN
47-0794760
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IRS990/OtherSalariesAndWages/ProgramServices037638
IRS990/OtherSalariesAndWages/Total094093
IRS990/OwnWebsite0X
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IRS990/PayrollTaxes/Fundraising02571
IRS990/PayrollTaxes/ManagementAndGeneral01285
IRS990/PayrollTaxes/ProgramServices02569
IRS990/PayrollTaxes/Total06425
IRS990/PledgesAndGrantsReceivable/BOY097239
IRS990/PledgesAndGrantsReceivable/EOY02598426
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IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-4210971
IRS990/ReconcilationRevenueExpenses03709070
IRS990/ReconciliationUnrealizedInvest0291124
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY03709070
IRS990/RevenuesLessExpensesPriorYear067851
IRS990/SalariesEtcCurrentYear0103568
IRS990/SalariesEtcPriorYear089311
IRS990/SavingsAndTempCashInvestments/BOY0112389
IRS990/SavingsAndTempCashInvestments/EOY0175007
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04282424

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Filings

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