Civic Intelligence

Lane County Community Foundation

990 • Fiscal year 2020 • EIN 83-2155617

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

PO Box 450Dighton, KS 67839

(785) 212-0884

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,023,663

Up $129,117 (+6.8%) from 2019

Net Assets

Up

$2,023,663

Up $129,117 (+6.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$221,409

Down $1,678,415 (-88%) from 2019

Expenses

Up

$92,292

Up $87,014 (+1649%) from 2019

Net Income

Down

$129,117

Down $1,765,429 (-93%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,894,546Liabilities 2019: $0Net Assets 2019: $1,894,5462019Assets 2020: $2,023,663Liabilities 2020: $0Net Assets 2020: $2,023,6632020Assets 2021: $2,078,938Liabilities 2021: $0Net Assets 2021: $2,078,9382021Assets 2022: $1,797,334Liabilities 2022: $1,126Net Assets 2022: $1,796,2082022Assets 2023: $2,170,794Liabilities 2023: $0Net Assets 2023: $2,170,7942023Assets 2024: $2,577,139Liabilities 2024: $935Net Assets 2024: $2,576,2042024

Highlighted filing

2020

Assets$2,023,663
Liabilities$0
Net Assets$2,023,663

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $1,899,824Expenses 2019: $5,278Net Income 2019: $1,894,5462019Revenue 2020: $221,409Expenses 2020: $92,292Net Income 2020: $129,1172020Revenue 2021: $105,024Expenses 2021: $49,749Net Income 2021: $55,2752021Revenue 2022: $108,879Expenses 2022: $391,609Net Income 2022: -$282,7302022Revenue 2023: $98,169Expenses 2023: $51,290Net Income 2023: $46,8792023Revenue 2024: $540,407Expenses 2024: $288,136Net Income 2024: $252,2712024

Highlighted filing

2020

Revenue$221,409
Expenses$92,292
Net Income$129,117
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$225,379
Mission and Program Overview

Mission

The Lane County Community Foundations mission is to improve the quality of life in Lane County and communities within Lane County, and to insure that the communities in and around Lane County will forever remain the type of community that will attract people of all ages to live work and raise a family.

COMMUNITY FOUNDATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,917,863-
Cash and Non-Interest-Bearing Accounts$1,884,535$68,670▼ $1,815,865
Land, Buildings, and Equipment, Net-$37,130-
Savings and Temporary Cash Investments$10,011$0▼ $10,011
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,894,546$2,023,663▲ $129,117
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,846,881$1,932,118▲ $85,237
Net Assets Without Donor Restrictions$47,665$91,545▲ $43,880
Total Net Assets Fund Balance$1,894,546$2,023,663▲ $129,117
Total Liabilities and Net Assets / Fund Balance$1,894,546$2,023,663▲ $129,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,330$792$34,122
Land$3,800-$3,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,894,546$154,122▲ $67,182-$2,023,558
2019-$1,899,813▲ $11-$1,894,546
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$154,122
Program Service Revenue
$0
Investment Income
$67,182
Other Revenue
$105
All Other Contributions
$88,122
Change in Net Assets
$129,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,793
Other Expenses$13,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,793--$78,793
Occupancy$488$4,394-$4,882
Fees for Services Management$413$3,712-$4,125
Fees for Service Investment Mgmnt Fees$378$3,405-$3,783
Other Expenses$10$90-$100
All Other Expenses$5$45-$50
Advertising$3$27-$30
Office Expenses$3$22-$25
Total Functional Expenses$80,143$12,149$0$92,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lane County Fire DepartmentDighton, KS-HOTSY POWER WASHER; TARPS$8,658
Black Dog Bar & GrillDighton, KS-Sparks Grant Funds - Covid Relief$7,690
Brothers Sports Bar & GrillDighton, KS-Sparks Grant Funds - Covid Relief$7,690
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
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
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
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

The form 990 is available at a board meeting and in the office of the organization

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

Statements signed annually affirming compliance with conflict of interest policy.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lane County Community Foundation
EIN
83-2155617
Phone
7852120884
Address
PO BOX 450, DIGHTON, KS 67839

Signing Officer

Name
Harvey Strobel
Title
Chairman
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harvey Strobel
Formed
2018
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
D Mcmillen Chtd
Address
2200 LAKIN AVE STE A, GREAT BEND, KS 67530
Preparer
Devin D Mcmillen
Phone
6207922588
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0154122
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02053935
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067193
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02053935
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02053935
IRS990ScheduleA/TotalSupportAmt02125203
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04075
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04075
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt033330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034122
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt013499
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01894546
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0154122
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02023558
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt078793
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01899813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01894546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt03800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03800
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037130
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07690
IRS990ScheduleI/RecipientTable/CashGrantAmt17690
IRS990ScheduleI/RecipientTable/CashGrantAmt28658
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPARKS GRANT FUNDS - COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPARKS GRANT FUNDS - COVID RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HOTSY POWER WASHER; TARPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLACK DOG BAR & GRILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BROTHERS SPORTS BAR & GRILL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LANE COUNTY FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0486010360
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0132 E LONG ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1645 W LONG ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2750 E LONG
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DIGHTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DIGHTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DIGHTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd067839
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd167839
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd267839
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE AT A BOARD MEETING AND IN THE OFFICE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATEMENTS SIGNED ANNUALLY AFFIRMING COMPLIANCE WITH CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01894546
IRS990/TotalAssetsEOYAmt02023663
IRS990/TotalAssetsGrp/BOYAmt01894546
IRS990/TotalAssetsGrp/EOYAmt02023663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080143
IRS990/TotalFunctionalExpensesGrp/TotalAmt092292

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