Civic Intelligence

Greater Fayette Community Foundation

990 • Fiscal year 2020 • EIN 74-2997477

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.FAYETTECOMMUNITYFOUNDATION.ORG
PO Box 646LA Grange, TX 78945-0430

(979) 968-9575

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

99th percentile

853%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$435,790

Up $204,511 (+88%) from 2019

Net Assets

Up

$434,441

Up $203,654 (+88%) from 2019

Liabilities

Up

$1,349

Up $857 (+174%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin96th percentile

Revenue

Up

$227,734

Up $203,839 (+853%) from 2019

Expenses

Up

$39,485

Up $2,734 (+7.4%) from 2019

Net Income

Up

$188,249

Up $201,105 (+1564%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $143,215Liabilities 2014: $0Net Assets 2014: $143,2152014Assets 2015: $138,521Liabilities 2015: $0Net Assets 2015: $138,5212015Assets 2016: $145,595Liabilities 2016: $0Net Assets 2016: $145,5952016Assets 2017: $165,614Liabilities 2017: $332Net Assets 2017: $165,2822017Assets 2018: $221,603Liabilities 2018: $692Net Assets 2018: $220,9112018Assets 2019: $231,279Liabilities 2019: $492Net Assets 2019: $230,7872019Assets 2020: $435,790Liabilities 2020: $1,349Net Assets 2020: $434,4412020Assets 2021: $1,019,356Liabilities 2021: $2,277Net Assets 2021: $1,017,0792021Assets 2022: $1,335,336Liabilities 2022: $2,875Net Assets 2022: $1,332,4612022Assets 2023: $2,145,893Liabilities 2023: $2,538Net Assets 2023: $2,143,3552023Assets 2024: $2,014,112Liabilities 2024: $38,750Net Assets 2024: $1,975,3622024

Highlighted filing

2020

Assets$435,790
Liabilities$1,349
Net Assets$434,441
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $77,931Expenses 2014: $22,497Net Income 2014: $55,4342014Revenue 2015: $30,712Expenses 2015: $21,985Net Income 2015: $8,7272015Revenue 2016: $14,231Expenses 2016: $14,669Net Income 2016: -$4382016Revenue 2017: $32,091Expenses 2017: $21,794Net Income 2017: $10,2972017Revenue 2018: $89,726Expenses 2018: $20,255Net Income 2018: $69,4712018Revenue 2019: $23,895Expenses 2019: $36,751Net Income 2019: -$12,8562019Revenue 2020: $227,734Expenses 2020: $39,485Net Income 2020: $188,2492020Revenue 2021: $707,129Expenses 2021: $148,775Net Income 2021: $558,3542021Revenue 2022: $712,258Expenses 2022: $262,355Net Income 2022: $449,9032022Revenue 2023: $1,572,708Expenses 2023: $862,556Net Income 2023: $710,1522023Revenue 2024: $1,185,428Expenses 2024: $1,404,403Net Income 2024: -$218,9752024

Highlighted filing

2020

Revenue$227,734
Expenses$39,485
Net Income$188,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$227,734
Mission and Program Overview

Mission

To serve the local community by providing a means to receive and distribute charitable funds based on the wishes of the donor and on the changing needs of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,130$266,527▲ $187,397
Investments Program Related$152,149$169,263▲ $17,114
Total Assets$231,279$435,790▲ $204,511
Liabilities
Other Liabilities$492$1,349▲ $857
Total Liabilities$492$1,349▲ $857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,787$232,936▲ $2,149
Net Assets With Donor Restrictions-$201,505-
Total Net Assets Fund Balance$230,787$434,441▲ $203,654
Total Liabilities and Net Assets / Fund Balance$231,279$435,790▲ $204,511

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$102,786--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$59,918-▲ $7,162-$66,477
2019$50,581-▲ $9,943-$59,918
2018$54,665-▼ $3,484-$50,581
2017$48,177-▲ $7,063-$54,665
2016$44,934-▲ $3,775-$48,177
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susannah MikulinExecutive DirectorFT$5,600$5,600

Board Members and Trustees

NameTitle
Cathy HornPresident
Susan KuehlerVice President
Don JonesDirector
Jeanne SchillingDirector
Karen BookoutDirector
Linda PenelloDirector
Reenie CollinsDirector
Gale LinckeDirector Emeritus
Cheryl PekarSecretary
Linda StreicherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,521
Program Service Revenue
$1,965
Investment Income
$2,848
Other Revenue
$4,400
All Other Contributions
$218,521
Change in Net Assets
$188,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,000
Other Expenses$7,457
Salaries, Compensation, and Employee Benefits$6,028
Total Fundraising Expense$623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,000--$26,000
Other Salaries and Wages$2,520$2,520$560$5,600
Other Expenses$4,819--$4,819
Fees for Service Investment Mgmnt Fees-$1,138-$1,138
Fees for Services Accounting-$650-$650
Insurance$300$300-$600
Payroll Taxes$192$193$43$428
Occupancy$115$115$20$250
Total Functional Expenses$33,946$4,916$623$39,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Grange Noon Lions ClubLa Grange, TX-To Serve the Local Community$8,000
La Grange Lions FoundationWest Point, TX-To Serve the Local Community$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,400
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$857
Pass Thru Fund - Community Connections$492
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 form 990 is reviewed at an organizational meeting held by directors and final approval rests with the president and treasurer of the organization.”

Form 990, Part VI, Section C, Line 19

“All organization documents, financial statements, and other requested policies and procedures are available upon request.”

Filing and Contact Details

Filer

Filer Name
Fayette Community Foundation
EIN
74-2997477
Phone
9799689575
Address
PO BOX 646, LA GRANGE, TX 78945-0430

Signing Officer

Name
Cathy Horn
Title
President
Phone
9799689575
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Horn
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
20

Preparer

Firm
Schneider Frazee & Matocha Pc
Address
P O DRAWER 430, LA GRANGE, TX 78945
Preparer
Patricia T Pechal
Phone
9799689575
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT 1.”

Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023781
IRS990ScheduleA/InvestmentIncomeCYPct00.06100
IRS990ScheduleA/InvestmentIncomePYPct00.12950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93900
IRS990ScheduleA/PublicSupportPY509Pct00.87050
IRS990ScheduleA/PublicSupportTotal509Amt0366162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013586
IRS990ScheduleA/Total509Grp/TotalAmt0366162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389943
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0603
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059918
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066477
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt050581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt059918
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt054665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt050581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3484
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt048177
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt054665
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07063
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044934
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt048177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03775
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt066477
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0102786
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt066477
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1102786
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DONOR ADVISED FUND - ARTS FOR RURAL TEXAS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1PROGRAM RELATED INVESTMENT - AUSTIN COMMUNITY FDN
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PASS THRU FUND - COMMUNITY CONNECTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0169263
IRS990ScheduleD/TotalLiabilityAmt01349
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SERVE THE LOCAL COMMUNITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SERVE THE LOCAL COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA GRANGE NOON LIONS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LA GRANGE LIONS FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 341
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 90
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA GRANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST POINT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078945
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178963
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO THE GRANT LISTED IN PART II ABOVE, TEN AREA NON-PROFIT 501(C) ORGANIZATIONS RECEIVED CHARITABLE DONATIONS RANGING IN AMOUNTS FROM $500 TO $5,000. THE TOTAL OF SUCH DONATIONS WAS $13,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE I PART II LINE 1
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AT AN ORGANIZATIONAL MEETING HELD BY DIRECTORS AND FINAL APPROVAL RESTS WITH THE PRESIDENT AND TREASURER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATION DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER REQUESTED POLICIES AND PROCEDURES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231279

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,790
Liabilities
$1,349
Net assets
$434,441
Revenue
$227,734
Expenses
$39,485
Net income
$188,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.98$1.19$1.40$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$1.57$0.86$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.71$0.26$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.71$0.15$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.23$0.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.02$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.09$0.02$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.03$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.08$0.02$0.06