Civic Intelligence

Lexington Community Foundation

990 • Fiscal year 2020 • EIN 47-0794760

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

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

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$104,294

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

74th percentile

20%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,885,020

Up $1,142,269 (+20%) from 2019

Net Assets

Up

$4,135,208

Up $813,264 (+24%) from 2019

Liabilities

Up

$2,749,812

Up $329,005 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Down

$1,021,599

Down $477,201 (-32%) from 2019

Expenses

Down

$803,140

Down $84,334 (-9.5%) from 2019

Net Income

Down

$218,459

Down $392,867 (-64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$6,885,020
Liabilities$2,749,812
Net Assets$4,135,208
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,021,599
Expenses$803,140
Net Income$218,459
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,130,787
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$4,208,427$4,952,361▲ $743,934
Pledges and Grants Receivable$949,588$900,870▼ $48,718
Savings and Temporary Cash Investments$224,099$486,301▲ $262,202
Land, Buildings, and Equipment, Net$183,606$172,715▼ $10,891
Total Assets$5,742,751$6,885,020▲ $1,142,269
Other Assets Total$177,031$372,773▲ $195,742
Liabilities
Other Liabilities$1,892,744$2,278,823▲ $386,079
Mortgage Notes Payable Secured by Investment Property$508,013$444,014▼ $63,999
Grants Payable$20,050$26,975▲ $6,925
Total Liabilities$2,420,807$2,749,812▲ $329,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,368,924$2,940,962▲ $572,038
Net Assets With Donor Restrictions$953,020$1,194,246▲ $241,226
Total Net Assets Fund Balance$3,321,944$4,135,208▲ $813,264
Total Liabilities and Net Assets / Fund Balance$5,742,751$6,885,020▲ $1,142,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,215$19,749$188,964
Land$3,500-$3,500
Other Assets Org$170,147--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$15,250$450--$15,700
2019$14,600$650--$15,250
2018$14,000$600--$14,600
2017$13,600$400--$14,000
2016$13,000$600--$13,600
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline BerkeExec DirectorFT$101,414$2,880$104,294

Board Members and Trustees

NameTitle
Tod a MckeonePresident
Abby BrecksDirector
Amy Biehl-owensDirector
Audrey Beck-downeyDirector
Birgitte HaysDirector
Chase EilersDirector
Curt RickertsenDirector
Dan ClarkDirector
Dave RoemmichDirector
Dave StenbergDirector
Gail WightmanDirector
Jill DenkerDirector
Kim BoothDirector
Mike MaloleyDirector
Patty MandelkoDirector
Randy CarpenterDirector
Rob AndersonDirector
Sarah De La TorreDirector
Stephanie BuellDirector
Steve HeldtDirector
Tom AlexanderDirector
Tom FeltesDirector
Travis WrightDirector
Larry ReynoldsSec/treas
Barry McfarlandV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$794,577
Program Service Revenue
$28,577
Investment Income
$168,632
Other Revenue
$29,813
All Other Contributions
$201,526
Change in Net Assets
$218,459

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 Table1$29,700Fair Market Value
Total Noncash Contributions1$29,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,919
Grants and Similar Amounts Paid$296,350
Salaries, Compensation, and Employee Benefits$153,871
Total Fundraising Expense$79,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$232,525--$232,525
Current Officers, Directors, Trustees, and Key Employees$40,566$20,282$40,566$101,414
Grants to Domestic Individuals$63,825--$63,825
Other Salaries and Wages$15,115$7,558$15,115$37,788
Occupancy$1,231$5,796$6,320$13,347
Office Expenses-$3,999$8,375$12,374
Fees for Services Accounting-$11,200-$11,200
Depreciation Depletion-$10,891-$10,891
Payroll Taxes$4,162$2,080$4,160$10,402
Fees for Services Other$2,591$1,255$2,508$6,354
Other Employee Benefits$1,707$853$1,707$4,267
Insurance-$3,957-$3,957
Fees for Service Investment Mgmnt Fees-$846$149$995
Advertising$669--$669
Other Expenses$500$263$66$500
All Other Expenses-$200-$200
Total Functional Expenses$654,128$69,469$79,543$803,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Samaritan FundLexington, NEGovCommunity Improvemen$125,712
Lexington Public SchoolsLexington, NE501c3Graduation$23,137
Ymca of the PrairieHoldrege, NE-Community Fitness$6,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,804
Fundraising Direct Expenses$83,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet/$159,727$108,804$16,521$92,283
Total Events$159,727$108,804$83,441$25,363
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$2,270,134
Pass Through Funds$8,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, 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
Tod a Mckeone
Title
President
Phone
3083246704
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mcfarland
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
Marissa Rudolph
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

“Distributed income -79,435”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17V PRES
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IRS990/PrincipalOfficerNm0BARRY MCFARLAND

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,885,020
Liabilities
$2,749,812
Net assets
$4,135,208
Revenue
$1,021,599
Expenses
$803,140
Net income
$218,459
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