Civic Intelligence

Lincoln Community Foundation

990 • Fiscal year 2020 • EIN 73-1677611

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization Profilewww.lincolncommunityfoundation.org
600 Sixth StreetLincoln, CA 95648

(916) 434-2400

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-554%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-77%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$562,410

Down $96,449 (-15%) from 2019

Net Assets

Down

$562,410

Down $96,449 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$16,523

Down $56,709 (-77%) from 2019

Expenses

Down

$108,038

Down $4,104 (-3.7%) from 2019

Net Income

Down

-$91,515

Down $52,605 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2011: $305,008Net Assets 2011: $305,0082011Assets 2012: $275,886Net Assets 2012: $275,8862012Assets 2013: $309,333Liabilities 2013: $02013Assets 2014: $391,660Net Assets 2014: $391,6602014Assets 2015: $496,757Net Assets 2015: $496,7572015Assets 2016: $507,777Liabilities 2016: $0Net Assets 2016: $507,7772016Assets 2017: $576,657Liabilities 2017: $0Net Assets 2017: $576,6572017Assets 2018: $678,121Liabilities 2018: $0Net Assets 2018: $678,1212018Assets 2019: $658,859Liabilities 2019: $0Net Assets 2019: $658,8592019Assets 2020: $562,410Liabilities 2020: $0Net Assets 2020: $562,4102020Assets 2021: $649,911Liabilities 2021: $0Net Assets 2021: $649,9112021Assets 2022: $523,270Liabilities 2022: $1Net Assets 2022: $523,2692022Assets 2023: $571,102Liabilities 2023: $0Net Assets 2023: $571,1022023Assets 2024: $646,975Liabilities 2024: $0Net Assets 2024: $646,9752024

Highlighted filing

2020

Assets$562,410
Liabilities$0
Net Assets$562,410
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $37,892Expenses 2011: $35,986Net Income 2011: $1,9062011Revenue 2012: $28,685Expenses 2012: $26,530Net Income 2012: $2,1552012Revenue 2013: $45,921Expenses 2013: $31,394Net Income 2013: $14,5272013Revenue 2014: $116,057Expenses 2014: $70,380Net Income 2014: $45,6772014Revenue 2015: $175,347Expenses 2015: $62,314Net Income 2015: $113,0332015Revenue 2016: $151,685Expenses 2016: $108,757Net Income 2016: $42,9282016Revenue 2017: $108,305Expenses 2017: $91,881Net Income 2017: $16,4242017Revenue 2018: $150,781Expenses 2018: $83,622Net Income 2018: $67,1592018Revenue 2019: $73,232Expenses 2019: $112,142Net Income 2019: -$38,9102019Revenue 2020: $16,523Expenses 2020: $108,038Net Income 2020: -$91,5152020Revenue 2021: $28,340Expenses 2021: $100,170Net Income 2021: -$71,8302021Revenue 2022: $10,180Expenses 2022: $66,837Net Income 2022: -$56,6572022Revenue 2023: $43,777Expenses 2023: $44,017Net Income 2023: -$2402023Revenue 2024: $41,195Expenses 2024: $56,073Net Income 2024: -$14,8782024

Highlighted filing

2020

Revenue$16,523
Expenses$108,038
Net Income-$91,515
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$18,050
Mission and Program Overview

Mission

To Cultivate Lincoln Philanthropy and Stewardship for Today and Tomorrow

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$600,698$546,263▼ $54,435
Cash and Non-Interest-Bearing Accounts$58,161$16,147▼ $42,014
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$658,859$562,410▼ $96,449
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$658,859$562,410▼ $96,449
Total Net Assets Fund Balance$658,859$562,410▼ $96,449
Total Liabilities and Net Assets / Fund Balance$658,859$562,410▼ $96,449
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kris KnutsonPresident
Claire LukeVice President
Dennis MayhewDirector
Gary McDonaldDirector
Linda MaxwellDirector
Stan NaderDirector
Elizabeth JansenAdvisor
Gwen ScanlonSecretary
Jan BedwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,908
Program Service Revenue
$444
Investment Income
$5,697
Other Revenue
$-526
All Other Contributions
$7,408
Change in Net Assets
$-91,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,400
Other Expenses$36,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,400--$71,400
Fees for Services Accounting-$7,236-$7,236
Other Expenses$2,402$1,913-$1,913
Insurance-$1,154-$1,154
All Other Expenses$25$584-$609
Advertising$58--$58
Fees for Services Legal-$21-$21
Total Functional Expenses$97,130$10,908$0$108,038
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lighthouse CounselingLincoln, CA--$30,000
Salt MineLincoln, CA--$30,000
Granite Wellness CenterLincoln, CA--$5,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,527
Fundraising Gross Income$1,001
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is provided electronically to the board of directors prior to filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual disclosure required and recusal from voting if conflict exists.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Organization documents are available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lincoln Community Foundation
EIN
73-1677611
Phone
9164342400
Address
600 Sixth Street, Lincoln, CA 95648

Signing Officer

Name
Jan Bedwell
Title
Treasurer
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
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IRS990/ReconcilationRevenueExpnssAmt0-91515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0600698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0546263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046512
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90270
IRS990ScheduleA/PublicSupportPY170Pct00.93320
IRS990ScheduleA/PublicSupportTotal170Amt0431340
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431340
IRS990ScheduleA/TotalSupportAmt0477852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05800
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Granite Wellness Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Lighthouse Counseling
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Salt Mine
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01530 3rd Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1427 A St Ste 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2590 G Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lincoln
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lincoln
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lincoln
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295648
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is provided electronically to the board of directors prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual disclosure required and recusal from voting if conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658859
IRS990/TotalAssetsEOYAmt0562410
IRS990/TotalAssetsGrp/BOYAmt0658859
IRS990/TotalAssetsGrp/EOYAmt0562410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010908
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0658859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562410
IRS990/TotalProgramServiceExpensesAmt097130
IRS990/TotalProgramServiceRevenueAmt0444
IRS990/TotalRevenueGrp/ExclusionAmt05171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016523
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562410
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 Sixth Street

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,410
Liabilities
$0
Net assets
$562,410
Revenue
$16,523
Expenses
$108,038
Net income
-$91,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$0.00$6.47$0.41$0.56$0.15
2023Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$0.44$0.44$0.00
2022Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$0.10$0.67$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.00$6.50$0.28$1.00$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.17$1.08$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$0.00$6.59$0.73$1.12$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.00$6.78$1.51$0.84$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.00$5.77$1.08$0.92$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$1.52$1.09$0.43
2015Detailed filing. Detailed filing data is available for this year.$4.97$4.97$1.75$0.62$1.13
2014Detailed filing. Detailed filing data is available for this year.$3.92$3.92$1.16$0.70$0.46
2013Summary only. Only limited summary data is available for this year.$3.09$0.00$0.46$0.31$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.76$0.29$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.05$0.38$0.36$0.02