Civic Intelligence

Lake Fork Community Foundation

990PF • Fiscal year 2013 • EIN 84-1254225

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

P O Box 32281235

(970) 944-2333

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-8.8%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$81,474

Down $2,089 (-2.5%) from 2012

Net Assets

$81,474

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue

Down

$56,059

Down $5,412 (-8.8%) from 2012

Expenses

Down

$58,148

Down $594 (-1.0%) from 2012

Net Income

Down

-$2,089

Down $4,818 (-177%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $80,834Liabilities 2011: $0Net Assets 2011: $80,8342011Assets 2012: $83,563Liabilities 2012: $12012Assets 2013: $81,474Liabilities 2013: $0Net Assets 2013: $81,4742013Assets 2014: $86,217Liabilities 2014: $0Net Assets 2014: $86,2172014Assets 2015: $83,859Liabilities 2015: $0Net Assets 2015: $83,8592015Assets 2017: $94,854Liabilities 2017: $0Net Assets 2017: $94,8542017Assets 2018: $88,855Liabilities 2018: $0Net Assets 2018: $88,8552018Assets 2019: $109,243Liabilities 2019: $0Net Assets 2019: $109,2432019Assets 2020: $242,089Liabilities 2020: $0Net Assets 2020: $242,0892020Assets 2021: $260,742Liabilities 2021: $0Net Assets 2021: $260,7422021Assets 2022: $216,101Liabilities 2022: $0Net Assets 2022: $216,1012022Assets 2023: $213,929Liabilities 2023: $12023

Highlighted filing

2013

Assets$81,474
Liabilities$0
Net Assets$81,474

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $38,9772011Revenue 2012: $61,471Expenses 2012: $58,742Net Income 2012: $2,7292012Revenue 2013: $56,059Expenses 2013: $58,148Net Income 2013: -$2,0892013Revenue 2014: $41,192Expenses 2014: $36,449Net Income 2014: $4,7432014Revenue 2015: $44,372Expenses 2015: $46,730Net Income 2015: -$2,3582015Revenue 2017: $56,778Expenses 2017: $53,500Net Income 2017: $3,2782017Revenue 2018: $44,573Expenses 2018: $50,572Net Income 2018: -$5,9992018Revenue 2019: $87,883Expenses 2019: $67,495Net Income 2019: $20,3882019Revenue 2020: $256,914Expenses 2020: $124,068Net Income 2020: $132,8462020Revenue 2021: $170,510Expenses 2021: $151,857Net Income 2021: $18,6532021Revenue 2022: $124,288Expenses 2022: $168,929Net Income 2022: -$44,6412022Revenue 2023: $82,749Expenses 2023: $84,921Net Income 2023: -$2,1722023

Highlighted filing

2013

Revenue$56,059
Expenses$58,148
Net Income-$2,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN VIRDENDirector-$0--
MICHELLE PIERCESecretary-$0--
BRUCE VIERHELLERPresident-$0--
BEN HAKEDirector-$0--
MARIAN HOLLINGSWORTHTreasurer-$0--
KAREN THORMALENVice President-$0--
JERRY GRAYDirector-$0--
RUTHANNA HALLDirector-$0--
Filing and Contact Details

Filer

EIN
84-1254225
Phone
9709442333

Signing Officer

Name
Marian Hollingsworth
Title
Treasurer
Phone
9709442333
Signed
2014-04-10
Discuss with paid preparer
Yes

Preparer

Preparer
Rosemary Gentry
Phone
9709215149
Raw XML AppendixShowing 400 of 898 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BEN HAKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARIAN HOLLINGSWORTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5KAREN THORMALEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JERRY GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7RUTHANNA HALL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode681235
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode781235
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IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt02298
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt07153
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt01893
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt0898
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt02064
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IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year2Amt0750
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt01186
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt01164
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02726
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt01990
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0989
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02317
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01994-10-03
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/CurrentYearAmt019684
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt082705
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year1Amt019016
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year2Amt022600
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt02475
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt02557
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt02144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt044530
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt044553
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt053830
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt034685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt045266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt043825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt045108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.563655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.725169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.452146
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.703762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.435303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.501897
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt079003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt074231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt076712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt064320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0100677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt089875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt055546
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt02.818277
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt055523
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt055546
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt055546
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10P O BOX 322
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0LAKE CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode081235
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10MARIAN HOLLINGSWORTH
IRS990PF/StatementsRegardingActyGrp/PhoneNum09709442234
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LAKEFORKCF.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOPMENT, IMPROVEMENTS, AND MAINTENANCE OF THE BASEBALL FIELD AND OTHER PARK FACILITIES IN THE HINSDALE COUNTY PARK.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDING SCHOLARSHIPS FOR HIGHER EDUCATION FOR RESIDENTS OF HINSDALE COUNTY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER REQUESTING AMOUNTS WITH PURPOSE FOR USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARIAN HOLLINGSWORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09709442234
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 322
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0LAKE CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode081235
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE OF BENEFIT TO RESIDENTS OF HINSDALE COUNTY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37278
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9375
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt113367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt121200

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