Civic Intelligence

Lexington Community Foundation

990 • Fiscal year 2014 • EIN 47-0794760

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.LEXFOUNDATION.ORG
PO Box 422Lexington, NE 68850-0422

(308) 324-6704

Siviq Scores

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

Liabilities / Assets

77th percentile

0.57x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

1.91x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-133%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$83,769

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-8.8%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,198,646

Down $2,125,597 (-23%) from 2013

Net Assets

Up

$3,089,552

Up $649,808 (+27%) from 2013

Liabilities

Down

$4,109,094

Down $2,775,405 (-40%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$2,156,087

Down $207,964 (-8.8%) from 2013

Expenses

Up

$5,027,416

Up $3,901,840 (+347%) from 2013

Net Income

Down

-$2,871,329

Down $4,109,804 (-332%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$7,198,646
Liabilities$4,109,094
Net Assets$3,089,552
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$2,156,087
Expenses$5,027,416
Net Income-$2,871,329
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,175,262
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,956,650$4,423,185▼ $1,533,465
Pledges and Grants Receivable$2,781,092$1,658,091▼ $1,123,001
Savings and Temporary Cash Investments$437,130$957,529▲ $520,399
Land, Buildings, and Equipment, Net$37,769$36,846▼ $923
Cash and Non-Interest-Bearing Accounts$2,460$2,400▼ $60
Total Assets$9,324,243$7,198,646▼ $2,125,597
Other Assets Total$109,142$120,595▲ $11,453
Liabilities
Other Liabilities$6,831,790$3,362,580▼ $3,469,210
Mortgage Notes Payable Secured by Investment Property$31,759$729,889▲ $698,130
Grants Payable$20,950$16,625▼ $4,325
Total Liabilities$6,884,499$4,109,094▼ $2,775,405
Net Assets / Fund Balance
Unrestricted Net Assets$1,622,262$1,594,926▼ $27,336
Temporarily Rstr Net Assets$817,482$1,481,626▲ $664,144
Permanently Rstr Net Assets-$13,000-
Total Net Assets Fund Balance$2,439,744$3,089,552▲ $649,808
Total Liabilities and Net Assets / Fund Balance$9,324,243$7,198,646▼ $2,125,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,346$2,654$36,000
Land$3,500-$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$13,000--$13,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline BerkeExec DirectorFT$83,769$83,769

Board Members and Trustees

NameTitle
Amy Biehl-owensPresident
Audrey Beck-racekDirector
Barry McfarlandDirector
Curt RickertsenDirector
Dan ClarkDirector
Dave FairbanksDirector
Dave StenbergDirector
Dean BrandDirector
Gail WightmanDirector
Jill DenkerDirector
John WightmanDirector
Larry ReynoldsDirector
Linda MillerDirector
Mark SarrattDirector
Patty MandelkoDirector
Rob AndersonDirector
Rusty SuttonDirector
Stephanie BuellDirector
Steve SmithDirector
Tempie RobertsDirector
Tod MckeoneDirector
Tom FeltesDirector
Wes LubberstedtDirector
Bill StewartSec/treasure
Tom FagotVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,337
Program Service Revenue
$0
Investment Income
$299,845
Other Revenue
$-9,095
All Other Contributions
$1,545,717
Change in Net Assets
$-2,871,329

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table41$171,623
Other Non Cash Contri Table1$3,932
Total Noncash Contributions42$175,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,622,390
Other Expenses$286,704
Total Fundraising Expense$185,809
Salaries, Compensation, and Employee Benefits$118,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,583,790--$4,583,790
Current Officers, Directors, Trustees, and Key Employees$33,508$16,753$33,508$83,769
Fees for Services Management$76,331--$76,331
Grants to Domestic Individuals$38,600--$38,600
Office Expenses$3,020$3,389$21,964$28,373
Fees for Services Other$14,407$552$7,072$22,031
Other Salaries and Wages$7,595$3,797$7,595$18,987
Advertising$1,250-$15,610$16,860
Payroll Taxes$4,444$2,222$4,443$11,109
All Other Expenses$1,408$380$8,587$10,375
Insurance$6,476$3,085-$9,561
Occupancy$7,778$482$965$9,225
Fees for Services Accounting-$6,890-$6,890
Other Expenses$6,325$2,067$517$6,325
Other Employee Benefits$1,783$891$1,783$4,457
Fees for Service Investment Mgmnt Fees$2,860$1,006$178$4,044
Travel$575$584$1,307$2,466
Interest-$1,236-$1,236
Depreciation Depletion-$923-$923
Total Functional Expenses$4,797,350$44,257$185,809$5,027,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the PrairieHoldrege, NE501c3Community Fitness$3,992,310
Johnson Lake Trails FundLexington, NEGovCommunity Improvemen$132,094
Ymca Founders FundLexington, NE-Community Improvemen$110,405
Theater ProjectLexington, NEGovCommunity Improveme$84,183
Dawson County MuseumLexington, NE-Community Improvemen$38,126
Club 180-youth CenterLexington, NEGovYouth Programs$22,595
Johnson Lake Wine & Arts FestivalLexington, NEGovCommunity Developmen$18,983
Library Program InitiativeLexington, NE501c3Youth Programs$18,917
Backpacks for KidsLexington, NEGovFood for Children$17,520
Dawson County 4h Livestock FundLexington, NE501c3Youth Programs$15,526
Lexington Public SchoolsLexington, NEGovYouth Programs$15,266
Johnson Lake EmsLexington, NE-Community Improvemen$13,591
Johnson Lake FireworksLexington, NE-Community Developmen$10,246
Dawson County AgLexington, NE-Community Improvemen$10,000
Lexington FieldhouseLexington, NE-Community Improvemen$8,671
Lexington Regional Health CenterLexington, NE-Community Improvemen$5,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,175
Fundraising Gross Income$10,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet/$329,700$10,080-$10,080
Total Events$329,700$10,080$19,175$-9,095
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 Other$3,361,530
Pass Through Funds$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“Reviewed by board of directors with accountant”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
Amy Biehl-owens
Title
President
Phone
3083246704
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Biehl-owens
Formed
1982
Legal Domicile
Ne
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
40

Preparer

Firm
CONTRYMAN ASSOCIATES PC CPA'S
Address
DRAWER H, LEXINGTON, NE 68850
Preparer
Carla Martin
Phone
3083242368
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide support at fund raising activities”

Form 990, Part XI, Line 9

“Rounding 0 change in assets held for the benefit of others 3,472,408”

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IRS990/Form990PartVIISectionAGrp/PersonNm13TEMPIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE STENBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm25BILL STEWART
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25SEC/TREASURE
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IRS990/FormationYr01982
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt019175
IRS990/FundraisingGrossIncomeAmt010080
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEXINGTON 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9095
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IRS990/OperateHospitalInd0false
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IRS990/PrincipalOfficerNm0AMY BIEHL-OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt056193
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069800
IRS990/ProgSrvcAccomActy3Grp/GrantAmt053866
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02177674
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,198,646
Liabilities
$4,109,094
Net assets
$3,089,552
Revenue
$2,156,087
Expenses
$5,027,416
Net income
-$2,871,329
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