Lee County Community Foundation

990 • Fiscal year 2019 • EIN 54-2029286

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

Organization Profile

PO Box 403Jonesville, VA 24263

(423) 956-0775

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet

Liabilities / Assets15th percentile

Assets

$1,329,680

Up $391,113 (+42%) from 2011

Net Assets

$1,329,680

Up $391,113 (+42%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue15th percentile Net Margin99th percentile

Revenue

$1,198,712

No earlier filing loaded for comparison.

Expenses

Down

$511

Down $323,587 (-100%) from 2011

Net Income

$1,198,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2019

Assets$1,329,680

Liabilities$0

Net Assets$1,329,680

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$1,198,712

Expenses$511

Net Income$1,198,201

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Jul 30, 2019
Return Version: 2018v3.1
Gross Receipts: $1,198,712

Mission and Program Overview

Mission

Grants to Lee County, VA charitable organizations.

This organization received funds from the dissolution of a nonprofit community hospital and disburses funds from its assets for the benefit of Lee County, VA charitable organizations.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$131,479	$1,329,680	▲ $1,198,201
Rtn Earn Endowment Incm Other Fnds	$131,479	$1,329,680	▲ $1,198,201
Total Assets	$131,479	$1,329,680	▲ $1,198,201
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance	$131,479	$1,329,680	▲ $1,198,201
Total Liabilities and Net Assets / Fund Balance	$131,479	$1,329,680	▲ $1,198,201

Compensation and Service Providers

Top Officer Pay36th percentile

Board Members and Trustees

Name	Title
Nancy Perdue	Chair
Melanie Jorgensen	Vice chair
Harold Jerrell	Director
Howard Elliott	Director
Margaret Gibson	Director
Marietta Walton	Director
Roy E Woodward Jr	Director
Virginia Spence	Secretary
Nell Newman	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $0
Investment Income: $223
Other Revenue: $1,198,489
Change in Net Assets: $1,198,201

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$511
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Insurance	$380	-	-	$380
Other Expenses	$75	-	-	$75
Office Expenses	$56	-	-	$56
Total Functional Expenses	$511	$0	$0	$511

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: 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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Board members review copy of Form 990 before filing”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information are made available upon request.”

Form 990, Part VI, Section B, Line 12

“Conflict of interest policy requires disclosure at any time there is a potential conflict but not on an annual basis. The board monitors this situation on an ongoing basis because it is a small community and a small board and they all know each other.”

Filing and Contact Details

Filer

Filer Name: Lee County Community Foundation
EIN: 54-2029286
Phone: 4239560775
Address: PO BOX 403, JONESVILLE, VA 24263

Signing Officer

Name: Nell Newman
Title: Treasurer
Signed: 2019-07-30
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Nell Newman
Formed: 2005
Legal Domicile: Va
Voting Board Members: 9
Independent Board Members: 9
Employees: 0

Preparer

Firm: Paul D Harris CPA
Address: P O BOX 404, JONESVILLE, VA 24263
Preparer: Paul D Harris
Phone: 2763461972

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-07-30T01:02:20-00:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,329,680
Liabilities: $0
Net assets: $1,329,680
Revenue: $1,198,712
Expenses: $511
Net income: $1,198,201

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.33	$0.00	$1.33	$1.20	$0.00	$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.00	$0.94		$0.32