Civic Intelligence

Limestone Area Community Foundation Inc.

990 • Fiscal year 2021 • EIN 63-1074254

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 12, 2021

Organization ProfileN/A
PO Box 929Athens, AL 35612

(256) 232-2260

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

3.6%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$755,095

Up $25,892 (+3.6%) from 2020

Net Assets

Up

$755,095

Up $25,892 (+3.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$83,085

Up $6,848 (+9.0%) from 2020

Expenses

Down

$57,193

Down $32,410 (-36%) from 2020

Net Income

Up

$25,892

Up $39,258 (+294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$755,095
Liabilities$0
Net Assets$755,095
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$83,085
Expenses$57,193
Net Income$25,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$315,249
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$671,572$701,692▲ $30,120
Savings and Temporary Cash Investments$52,875$37,292▼ $15,583
Cash and Non-Interest-Bearing Accounts$4,446$15,801▲ $11,355
Land, Buildings, and Equipment, Net$310$310→ $0
Total Assets$729,203$755,095▲ $25,892
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$711,470$755,095▲ $43,625
Net Assets Without Donor Restrictions$17,733$0▼ $17,733
Total Net Assets Fund Balance$729,203$755,095▲ $25,892
Total Liabilities and Net Assets / Fund Balance$729,203$755,095▲ $25,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310-$310
Other Securities$701,692--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dana HenryPresident
Fred PepperDirector
Jeff HodgesDirector
John CarterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,450
Program Service Revenue
$0
Investment Income
$67,635
Other Revenue
$0
All Other Contributions
$15,450
Change in Net Assets
$25,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$5,029$1,257-$6,286
Insurance$558$140-$698
Other Expenses$17$4-$21
Total Functional Expenses$54,134$3,059$0$57,193
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 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
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 11B

“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
EIN
63-1074254
Phone
2562322260
Address
PO Box 929, Athens, AL 35612

Signing Officer

Name
Fred Pepper
Title
President
Phone
2562322260
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Henry
Formed
1992
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
PO Box 929, Athens, AL 35612
Preparer
Wm Frederick Pepper
Phone
2562322260
Raw XML Appendix337 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Fred Pepper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02562322260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Limestone Area Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIME
ReturnHeader/Filer/EIN0631074254
ReturnHeader/Filer/PhoneNum02562322260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 929
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauldin & Jenkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 929
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Athens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035612
ReturnHeader/PreparerPersonGrp/PhoneNum02562322260
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wm Frederick Pepper
ReturnHeader/ReturnTs02021-10-12T15:56:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fred
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pepper
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,095
Liabilities
$0
Net assets
$755,095
Revenue
$83,085
Expenses
$57,193
Net income
$25,892
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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