Civic Intelligence

Limestone Area Community Foundation Inc.

990 • Fiscal year 2022 • EIN 63-1074254

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 15, 2023

Organization ProfileN/A
419 South Marion StreetAthens, AL 35611

(256) 233-2323

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$716,973

Down $38,122 (-5.0%) from 2021

Net Assets

Down

$716,973

Down $38,122 (-5.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Down

$64,521

Down $18,564 (-22%) from 2021

Expenses

Up

$102,643

Up $45,450 (+79%) from 2021

Net Income

Down

-$38,122

Down $64,014 (-247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2022

Assets$716,973
Liabilities$0
Net Assets$716,973
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$64,521
Expenses$102,643
Net Income-$38,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 15, 2023
Return Version
2021v4.2
Gross Receipts
$285,405
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$701,692$669,357▼ $32,335
Savings and Temporary Cash Investments$37,292$26,489▼ $10,803
Cash and Non-Interest-Bearing Accounts$15,801$20,817▲ $5,016
Land, Buildings, and Equipment, Net$310$310→ $0
Total Assets$755,095$716,973▼ $38,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$755,095$716,973▼ $38,122
Total Net Assets Fund Balance$755,095$716,973▼ $38,122
Total Liabilities and Net Assets / Fund Balance$755,095$716,973▼ $38,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$310-$310
Other Securities$669,357--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Annette BarnesChair
Beth PattonDirector
Bethany ShockneyDirector
Brad LewisDirector
Britley BrownDirector
Dana HenryDirector
Denver BettsDirector
Dr Kim BellDirector
Jackie JacksonDirector
Jason BrooksDirector
Jeff HodgesDirector
John CarterDirector
John HubbsDirector
Kadaija MaddenDirector
Kay BurlingameDirector
Kurt LeopardDirector
Randy MooreDirector
Ray NeeseDirector
Susan RiddleDirector
Wesley HarrisDirector
Colin DalyEx-officio Board Member
William R MarksEx-officio Board Member
Kaye McfarlenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$34,545
Program Service Revenue
$0
Investment Income
$29,976
Other Revenue
$0
All Other Contributions
$34,545
Change in Net Assets
$-38,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,643
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 Management$34,598$8,650-$43,248
Other Expenses$6,297$1,574-$7,871
Fees for Services Accounting$3,460$865-$4,325
Total Functional Expenses$91,554$11,089$0$102,643
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
2562332323
Address
419 SOUTH MARION STREET, ATHENS, AL 35611

Signing Officer

Name
Kaye Mcfarlen
Title
Executive Director
Phone
2562332323
Signed
2023-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Mcfarlen
Formed
1992
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
PO BOX 929, ATHENS, AL 35612
Preparer
Fred Pepper
Phone
2562322260
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IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220884
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0755095
IRS990/NetAssetsOrFundBalancesEOYAmt0716973
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014046
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES - INVES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01574
IRS990/OtherExpensesGrp/ProgramServicesAmt047199
IRS990/OtherExpensesGrp/ProgramServicesAmt16297
IRS990/OtherExpensesGrp/TotalAmt047199
IRS990/OtherExpensesGrp/TotalAmt17871
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAYE MCFARLEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067635
IRS990/PYOtherExpensesAmt057193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025892
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt057193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083085
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-38122
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026489
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119971
IRS990ScheduleA/PublicSupportCY170Pct00.56920
IRS990ScheduleA/PublicSupportPY170Pct00.62700
IRS990ScheduleA/PublicSupportTotal170Amt0158537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158537
IRS990ScheduleA/TotalSupportAmt0278508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt01500
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01500
IRS990ScheduleD/DonorAdvisedFundsHeldCnt06
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0165247
IRS990ScheduleD/FundsAndOtherAccountsContriAmt028750
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt031611
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt020
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0257527
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0310
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0669357
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STIFEL A/C XXXX-5476
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310
IRS990ScheduleD/TotalBookValueSecuritiesAmt0669357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE PRESIDENT FOR REVIEW BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0755095
IRS990/TotalAssetsEOYAmt0716973
IRS990/TotalAssetsGrp/BOYAmt0755095
IRS990/TotalAssetsGrp/EOYAmt0716973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,973
Liabilities
$0
Net assets
$716,973
Revenue
$64,521
Expenses
$102,643
Net income
-$38,122
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
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