Civic Intelligence

Limestone Area Community Foundation Inc.

990 • Fiscal year 2016 • EIN 63-1074254

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 09, 2016

Organization ProfileN/A
PO Box 578Athens, AL 35612-0578

(256) 232-2386

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$11,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

95%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$789,215

Up $77,152 (+11%) from 2015

Net Assets

Up

$788,989

Up $77,329 (+11%) from 2015

Liabilities

Down

$226

Down $177 (-44%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$157,625

Up $76,963 (+95%) from 2015

Expenses

Down

$80,296

Down $8,116 (-9.2%) from 2015

Net Income

Up

$77,329

Up $85,079 (+1098%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $781,887Liabilities 2010: $453Net Assets 2010: $781,4342010Assets 2011: $794,312Liabilities 2011: $383Net Assets 2011: $793,9292011Assets 2012: $764,491Liabilities 2012: $383Net Assets 2012: $764,1082012Assets 2013: $767,955Liabilities 2013: $403Net Assets 2013: $767,5522013Assets 2014: $719,813Liabilities 2014: $403Net Assets 2014: $719,4102014Assets 2015: $712,063Liabilities 2015: $403Net Assets 2015: $711,6602015Assets 2016: $789,215Liabilities 2016: $226Net Assets 2016: $788,9892016Assets 2017: $754,188Liabilities 2017: $428Net Assets 2017: $753,7602017Assets 2018: $738,262Liabilities 2018: $0Net Assets 2018: $738,2622018Assets 2019: $742,569Liabilities 2019: $0Net Assets 2019: $742,5692019Assets 2020: $729,203Liabilities 2020: $0Net Assets 2020: $729,2032020Assets 2021: $755,095Liabilities 2021: $0Net Assets 2021: $755,0952021Assets 2022: $716,973Liabilities 2022: $0Net Assets 2022: $716,9732022Assets 2023: $663,733Liabilities 2023: $0Net Assets 2023: $663,7332023Assets 2024: $645,354Liabilities 2024: $0Net Assets 2024: $645,3542024

Highlighted filing

2016

Assets$789,215
Liabilities$226
Net Assets$788,989
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KExpenses 2010: $62,7892010Expenses 2011: $81,8862011Expenses 2012: $94,3212012Revenue 2013: $80,328Expenses 2013: $76,884Net Income 2013: $3,4442013Revenue 2014: $31,671Expenses 2014: $79,813Net Income 2014: -$48,1422014Revenue 2015: $80,662Expenses 2015: $88,412Net Income 2015: -$7,7502015Revenue 2016: $157,625Expenses 2016: $80,296Net Income 2016: $77,3292016Revenue 2017: $105,563Expenses 2017: $140,792Net Income 2017: -$35,2292017Revenue 2018: $87,923Expenses 2018: $103,421Net Income 2018: -$15,4982018Revenue 2019: $72,444Expenses 2019: $68,137Net Income 2019: $4,3072019Revenue 2020: $76,237Expenses 2020: $89,603Net Income 2020: -$13,3662020Revenue 2021: $83,085Expenses 2021: $57,193Net Income 2021: $25,8922021Revenue 2022: $64,521Expenses 2022: $102,643Net Income 2022: -$38,1222022Revenue 2023: $66,175Expenses 2023: $103,213Net Income 2023: -$37,0382023Revenue 2024: $73,760Expenses 2024: $92,139Net Income 2024: -$18,3792024

Highlighted filing

2016

Revenue$157,625
Expenses$80,296
Net Income$77,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$453,710
Mission and Program Overview

Mission

The organization uses funds to award grants to projects which benefit a broad segment of the population, serve citizens whose needs are not met by existing services, address community issues, have potential for future support, promote volunteer involvement, and improve the quality of life in Limestone County.

Support Public 501(c)(3) Charities and activities benefiting Athens and Limestone County

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$664,307$591,277▼ $73,030
Cash and Non-Interest-Bearing Accounts$11,145$103,005▲ $91,860
Savings and Temporary Cash Investments$36,301$94,623▲ $58,322
Land, Buildings, and Equipment, Net$310$310→ $0
Total Assets$712,063$789,215▲ $77,152
Liabilities
Accounts Payable and Accrued Expenses$403$226▼ $177
Total Liabilities$403$226▼ $177
Net Assets / Fund Balance
Permanently Rstr Net Assets$505,004$629,515▲ $124,511
Unrestricted Net Assets$200,811$153,440▼ $47,371
Temporarily Rstr Net Assets$5,845$6,034▲ $189
Total Net Assets Fund Balance$711,660$788,989▲ $77,329
Total Liabilities and Net Assets / Fund Balance$712,063$789,215▲ $77,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310--
Other Securities$327,020--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha Jo LeonardDirectorPT$11,000$11,000

Board Members and Trustees

NameTitle
Fred PepperPresident
Ros RichardsonVice President
Dana HenryDirector
Jeff HodgesDirector
John CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$138,593
Program Service Revenue
$0
Investment Income
$19,032
Other Revenue
$0
All Other Contributions
$138,593
Change in Net Assets
$77,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,455
Salaries, Compensation, and Employee Benefits$11,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,800$2,200-$11,000
Fees for Services Accounting$2,016$504-$2,520
Other Expenses$1,544$386-$1,930
Payroll Taxes$673$168-$841
Insurance$595$149-$744
All Other Expenses$118$29-$147
Total Functional Expenses$74,099$6,197$0$80,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 11

“The organization provides a copy of Form 990 to the President for review before filing the return.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Limestone Area Community Foundation Inc
EIN
63-1074254
Phone
2562322386
Address
PO Box 578, Athens, AL 35612-0578

Signing Officer

Name
Fred Pepper
Title
President
Phone
2562322260
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Pepper
Formed
1992
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
CDPApc
Address
213 S Houston St, Athens, AL 35611
Preparer
Wm Frederick Pepper
Phone
2562322260
Raw XML Appendix359 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to the President for review before filing the return.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
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IRS990/TotalAssetsGrp/BOYAmt0712063
IRS990/TotalAssetsGrp/EOYAmt0789215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138593
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074099
IRS990/TotalFunctionalExpensesGrp/TotalAmt080296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403
IRS990/TotalLiabilitiesEOYAmt0226
IRS990/TotalLiabilitiesGrp/BOYAmt0403
IRS990/TotalLiabilitiesGrp/EOYAmt0226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0711660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788989
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074099
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt025146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157625
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0712063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 S Houston Street
IRS990/USAddress/CityNm0Athens
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Pepper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02562322260
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Limestone Area Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0631074254
ReturnHeader/Filer/PhoneNum02562322386
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 578
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd0356120578
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630967873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDPApc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 S Houston St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035611
ReturnHeader/PreparerPersonGrp/PhoneNum02562322260
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Frederick Pepper
ReturnHeader/ReturnTs02016-11-11T16:28:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$789,215
Liabilities
$226
Net assets
$788,989
Revenue
$157,625
Expenses
$80,296
Net income
$77,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.74$0.92$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$0.66$1.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.65$1.03$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.83$0.57$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$0.76$0.90$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$0.00$7.43$0.72$0.68$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.00$7.38$0.88$1.03$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.54$1.06$1.41$0.35
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$1.58$0.80$0.77
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.81$0.88$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.19$0.32$0.80$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.00$7.68$0.80$0.77$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.00$7.64$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$0.82
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$0.00$7.81$0.63