Civic Intelligence

Lexington Community Foundation

990 • Fiscal year 2016 • EIN 47-0794760

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

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

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$92,535

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,708,099

Down $1,171,494 (-20%) from 2015

Net Assets

Up

$2,374,846

Up $380 (+0.0%) from 2015

Liabilities

Down

$2,333,253

Down $1,171,874 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin7th percentile

Revenue

Down

$1,277,945

Down $313,576 (-20%) from 2015

Expenses

Down

$1,937,394

Down $1,106,502 (-36%) from 2015

Net Income

Up

-$659,449

Up $792,926 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$4,708,099
Liabilities$2,333,253
Net Assets$2,374,846
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$1,277,945
Expenses$1,937,394
Net Income-$659,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,813,056
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$4,267,721$3,137,678▼ $1,130,043
Pledges and Grants Receivable$1,321,294$1,090,415▼ $230,879
Savings and Temporary Cash Investments$132,802$310,099▲ $177,297
Land, Buildings, and Equipment, Net$35,923$35,000▼ $923
Loans From Officers Directors$27,942$25,916▼ $2,026
Total Assets$5,879,593$4,708,099▼ $1,171,494
Other Assets Total$121,853$134,907▲ $13,054
Liabilities
Other Liabilities$2,242,110$1,631,412▼ $610,698
Mortgage Notes Payable Secured by Investment Property$1,216,000$652,000▼ $564,000
Grants Payable$19,075$23,925▲ $4,850
Total Liabilities$3,505,127$2,333,253▼ $1,171,874
Net Assets / Fund Balance
Unrestricted Net Assets$1,311,554$1,476,190▲ $164,636
Temporarily Rstr Net Assets$1,049,912$885,056▼ $164,856
Permanently Rstr Net Assets$13,000$13,600▲ $600
Total Net Assets Fund Balance$2,374,466$2,374,846▲ $380
Total Liabilities and Net Assets / Fund Balance$5,879,593$4,708,099▼ $1,171,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,500$4,500$36,000
Land$3,500-$3,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$13,000$600--$13,600
2015$13,000---$13,000
2014-$13,000--$13,000
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline BerkeExec DirectorFT$89,845$2,690$92,535

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
$1,033,248
Program Service Revenue
$0
Investment Income
$278,860
Other Revenue
$-34,163
All Other Contributions
$907,138
Change in Net Assets
$-659,449

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 AmountValuation Method
Other Non Cash Contri Table459$157,893Fair Market Value
Other Non Cash Contri Table1$15,874Fair Market Value
Total Noncash Contributions460$173,767-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,464,962
Other Expenses$339,268
Total Fundraising Expense$210,226
Salaries, Compensation, and Employee Benefits$133,164
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,412,437--$1,412,437
Current Officers, Directors, Trustees, and Key Employees$35,938$17,969$35,938$89,845
Travel$26,003$101$32,345$58,449
Grants to Domestic Individuals$52,525--$52,525
Interest$37,970$5,960-$43,930
Fees for Services Management$37,619--$37,619
Other Salaries and Wages$11,959$5,980$11,959$29,898
All Other Expenses$7,065$927$12,018$20,010
Fees for Services Other$14,194$240$480$14,914
Office Expenses$3,018$1,482$9,382$13,882
Fees for Services Accounting-$10,615-$10,615
Payroll Taxes$3,880$1,941$3,880$9,701
Insurance$5,810$3,757-$9,567
Other Expenses$20,981$447$6,339$6,339
Advertising$1,191-$5,110$6,301
Other Employee Benefits$1,488$744$1,488$3,720
Fees for Service Investment Mgmnt Fees$2,070$589$423$3,082
Occupancy$897$448$897$2,242
Depreciation Depletion-$923-$923
Total Functional Expenses$1,675,045$52,123$210,226$1,937,394
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lexington Regional Health CenterLexington, NE-Community Improvemen$527,690
Ymca of the PrairieHoldrege, NE-Community Fitness$213,376
Theater ProjectLexington, NE-Community Improveme$205,378
Johnson Lake Trails FundLexington, NE-Community Improvemen$106,533
Lexington FieldhouseLexington, NE-Community Improvemen$85,000
Kearney Therapeutic Horseback RidinLexington, NE-Community Improvemen$24,350
Dawson County Historical SocietyLexington, NE501c3Historical Awareness$23,631
Lexington Public SchoolsLexington, NE-Youth Programs$19,102
Library Program InitiativeLexington, NE-Youth Programs$17,909
Dawson County 4h Livestock FundLexington, NEGovYouth Programs$17,856
Club 180-youth CenterLexington, NE501c3Youth Programs$16,587
Johnson Lake EmsLexington, NEGovCommunity Improvemen$16,334
Johnson Lake Wine & Arts FestivalLexington, NE-Community Developmen$14,000
Heartland Museum of Military VehiclLexington, NEGovCommunity Improvemen$12,091
Johnson Lake FireworksLexington, NE501c3Community Developmen$10,360
Optimists FundLexington, NE-Youth Programs$10,184
Backpacks for KidsLexington, NEGovFood for Children$6,353
City of LexingtonLexington, NEGovCommunity Improvemen$5,764
Good Samaritan FundLexington, NEGovCommunity Improvemen$5,146
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$216,226
Fundraising Gross Income$182,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet/$308,173$182,063$157,893$24,170
Total Events$308,173$182,063$216,226$-34,163
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$27,942$25,916▼ $2,026
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets Held for the Benefit of Other$1,630,412
Pass Through Funds$1,000
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
2017-09-25
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 1746, KEARNEY, NE 68848-1746
Preparer
Kayla Herrick CPA
Phone
3082375930
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 122 change in assets held for the benefit of others 611,648 total 611,770”

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IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY MANDELKO
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY MCFARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10TOD MCKEONE
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY BIEHL-OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY REYNOLDS
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IRS990/Form990PartVIISectionAGrp/PersonNm15TEMPIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK SARRATT
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IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN WIGHTMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHANIE BUELL
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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/FundraisingDirectExpensesAmt0216226
IRS990/FundraisingGrossIncomeAmt0182063
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IRS990/GainOrLossGrp/SecuritiesAmt0124959
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt05960
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IRS990/LandBldgEquipCostOrOtherBssAmt039500
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01318885
IRS990/LoanOutstandingInd0true
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt125105
IRS990/OtherExpensesGrp/FundraisingAmt2112
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IRS990/OtherExpensesGrp/TotalAmt125105
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IRS990/PrincipalOfficerNm0THOMAS G FAGOT DDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS FOR FACILITY IMPROVEMENTS TO ENHANCE COMMUNITY EDUCATIONAL AND RECREATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104507

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,708,099
Liabilities
$2,333,253
Net assets
$2,374,846
Revenue
$1,277,945
Expenses
$1,937,394
Net income
-$659,449
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