Civic Intelligence

Lexington Community Foundation

990 • Fiscal year 2015 • EIN 47-0794760

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

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

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

3rd percentile

-91%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$90,687

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,879,593

Down $1,319,053 (-18%) from 2014

Net Assets

Down

$2,374,466

Down $715,086 (-23%) from 2014

Liabilities

Down

$3,505,127

Down $603,967 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin3rd percentile

Revenue

Down

$1,591,521

Down $564,566 (-26%) from 2014

Expenses

Down

$3,043,896

Down $1,983,520 (-39%) from 2014

Net Income

Up

-$1,452,375

Up $1,418,954 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$5,879,593
Liabilities$3,505,127
Net Assets$2,374,466
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$1,591,521
Expenses$3,043,896
Net Income-$1,452,375
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,658,242
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$4,423,185$4,267,721▼ $155,464
Pledges and Grants Receivable$1,658,091$1,321,294▼ $336,797
Savings and Temporary Cash Investments$957,529$132,802▼ $824,727
Land, Buildings, and Equipment, Net$36,846$35,923▼ $923
Loans From Officers Directors$29,889$27,942▼ $1,947
Cash and Non-Interest-Bearing Accounts$2,400--
Total Assets$7,198,646$5,879,593▼ $1,319,053
Other Assets Total$120,595$121,853▲ $1,258
Liabilities
Other Liabilities$3,362,580$2,242,110▼ $1,120,470
Mortgage Notes Payable Secured by Investment Property$700,000$1,216,000▲ $516,000
Grants Payable$16,625$19,075▲ $2,450
Total Liabilities$4,109,094$3,505,127▼ $603,967
Net Assets / Fund Balance
Unrestricted Net Assets$1,594,926$1,311,554▼ $283,372
Temporarily Rstr Net Assets$1,481,626$1,049,912▼ $431,714
Permanently Rstr Net Assets$13,000$13,000→ $0
Total Net Assets Fund Balance$3,089,552$2,374,466▼ $715,086
Total Liabilities and Net Assets / Fund Balance$7,198,646$5,879,593▼ $1,319,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,423$3,577$36,000
Land$3,500-$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,000---$13,000
2014-$13,000--$13,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline BerkeExec DirectorFT$87,803$2,884$90,687

Board Members and Trustees

NameTitle
Thomas G Fagot DdsPresident
Amy Biehl-owensDirector
Audrey DowneyDirector
Barry McfarlandDirector
Curt RickertsenDirector
Dan ClarkDirector
Dave StenbergDirector
Dean BrandDirector
Gail WightmanDirector
Jill DenkerDirector
John WightmanDirector
Larry ReynoldsDirector
Linda MillerDirector
Mark SarrattDirector
Mike MaloleyDirector
Patty MandelkoDirector
Rob AndersonDirector
Steve HeldtDirector
Steve SmithDirector
Tempie RobertsDirector
Tod MckeoneDirector
Tom FeltesDirector
Travis WrightDirector
Bill StewartSec/treasure
Stephanie BuellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,358,115
Program Service Revenue
$0
Investment Income
$281,437
Other Revenue
$-48,031
All Other Contributions
$925,484
Change in Net Assets
$-1,452,375

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 Table447$208,535
Other Non Cash Contri Table1$7,908
Total Noncash Contributions448$216,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,561,366
Other Expenses$357,089
Total Fundraising Expense$202,524
Salaries, Compensation, and Employee Benefits$125,441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,516,566--$2,516,566
Current Officers, Directors, Trustees, and Key Employees$34,821$17,411$34,821$87,053
Fees for Services Management$69,137--$69,137
Grants to Domestic Individuals$44,800--$44,800
Interest$40,030$1,160-$41,190
Other Salaries and Wages$10,101$5,050$10,101$25,252
Fees for Services Other$2,688$256$18,736$21,680
Office Expenses$2,492$2,075$15,885$20,452
All Other Expenses$5,724$401$7,268$13,393
Insurance$6,630$3,326-$9,956
Payroll Taxes$3,579$1,789$3,579$8,947
Fees for Services Accounting-$7,260-$7,260
Travel$4,045$813$471$5,329
Other Expenses$5,090$1,729$33,873$5,090
Advertising$1,429-$2,829$4,258
Other Employee Benefits$1,675$838$1,676$4,189
Occupancy$1,990$441$882$3,313
Fees for Service Investment Mgmnt Fees$1,768$1,137$216$3,121
Depreciation Depletion-$923-$923
Total Functional Expenses$2,796,763$44,609$202,524$3,043,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Community Facilities AgenLexington, NE-Development$723,325
Lexington Regional Health CenterLexington, NE-Community Improvemen$505,160
Johnson Lake Trails FundLexington, NEGovCommunity Improvemen$336,438
Theater ProjectLexington, NEGovCommunity Improveme$333,305
Lexington FieldhouseLexington, NE-Community Improvemen$276,987
Ymca of the PrairieHoldrege, NE501c3Community Fitness$68,686
Dawson County Historical SocietyLexington, NE-Community Improvemen$57,207
Club 180-youth CenterLexington, NEGovYouth Programs$22,372
Dawson County 4h Livestock FundLexington, NE501c3Youth Programs$18,540
Johnson Lake FireworksLexington, NE-Community Developmen$14,654
Welcome CenterLexington, NEGovCommunity Developmen$12,000
Library Program InitiativeLexington, NE501c3Youth Programs$11,343
Johnson Lake EmsLexington, NE-Community Improvemen$11,095
Johnson Lake Wine & Arts FestivalLexington, NEGovCommunity Developmen$10,746
Lexington Public SchoolsLexington, NEGovGraduation Laptops$9,339
Lexington Public SchoolsLexington, NE-Youth Programs$9,257
City of LexingtonLexington, NE-Community Improvemen$8,975
Backpacks for KidsLexington, NEGovFood for Children$7,666
Optimists FundLexington, NEGovYouth Programs$6,433
Baseball AssociationLexington, NE-Community Improvemen$5,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,721
Fundraising Gross Income$18,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet/$451,321$18,690-$18,690
Total Events$451,321$18,690$66,721$-48,031
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$29,889$27,942▼ $1,947
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for the Benefit of Other$2,242,060
Pass Through Funds$50
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
Thomas G Fagot Dds
Title
President
Phone
3083246704
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas G Fagot Dds
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
PO BOX 2026, HASTINGS, NE 68902
Preparer
Julie Moller CPA
Phone
4024636711
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 -167 change in assets held for the benefit of others 1,119,470 total 1,119,303”

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IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY MCFARLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY BIEHL-OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14CURT RICKERTSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TEMPIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SARRATT
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE STENBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm25BILL STEWART
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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/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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt053484
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS AWARDED TO LOCAL STUDENTS. THE TUITION PAYMENTS WERE MADE DIRECTLY TO NEBRASKA SCHOOLS.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt054139
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,879,593
Liabilities
$3,505,127
Net assets
$2,374,466
Revenue
$1,591,521
Expenses
$3,043,896
Net income
-$1,452,375
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