Civic Intelligence

LCMC Endowment Fund Inc.

990 • Fiscal year 2022 • EIN 84-1351561

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.lcmcendowmentfund.org
PO Box 822Lake City, CO 81235

(281) 770-1270

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

93rd percentile

63%

Higher net margin than 93% 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

33rd percentile

-4.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$728,087

Down $31,245 (-4.1%) from 2021

Net Assets

Down

$728,087

Down $31,245 (-4.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin93rd percentile

Revenue

Down

$108,495

Down $11,096 (-9.3%) from 2021

Expenses

Up

$40,050

Up $10,880 (+37%) from 2021

Net Income

Down

$68,445

Down $21,976 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $297,930Liabilities 2011: $0Net Assets 2011: $297,9302011Assets 2012: $318,086Liabilities 2012: $0Net Assets 2012: $318,0862012Assets 2013: $351,208Liabilities 2013: $0Net Assets 2013: $351,2082013Assets 2014: $385,503Liabilities 2014: $0Net Assets 2014: $385,5032014Assets 2015: $438,863Liabilities 2015: $0Net Assets 2015: $438,8632015Assets 2016: $438,529Liabilities 2016: $0Net Assets 2016: $438,5292016Assets 2017: $450,261Liabilities 2017: $0Net Assets 2017: $450,2612017Assets 2018: $503,522Liabilities 2018: $0Net Assets 2018: $503,5222018Assets 2019: $594,202Liabilities 2019: $0Net Assets 2019: $594,2022019Assets 2020: $641,031Liabilities 2020: $0Net Assets 2020: $641,0312020Assets 2021: $759,332Liabilities 2021: $0Net Assets 2021: $759,3322021Assets 2022: $728,087Liabilities 2022: $0Net Assets 2022: $728,0872022Assets 2023: $813,352Liabilities 2023: $0Net Assets 2023: $813,3522023Assets 2024: $904,770Liabilities 2024: $0Net Assets 2024: $904,7702024Assets 2025: $1,004,925Liabilities 2025: $0Net Assets 2025: $1,004,9252025

Highlighted filing

2022

Assets$728,087
Liabilities$0
Net Assets$728,087
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $218,2722011Revenue 2012: $25,295Expenses 2012: $5,139Net Income 2012: $20,1562012Revenue 2013: $49,719Expenses 2013: $16,597Net Income 2013: $33,1222013Revenue 2014: $42,933Expenses 2014: $8,638Net Income 2014: $34,2952014Revenue 2015: $64,505Expenses 2015: $11,145Net Income 2015: $53,3602015Revenue 2016: $36,002Expenses 2016: $36,336Net Income 2016: -$3342016Revenue 2017: $34,322Expenses 2017: $22,590Net Income 2017: $11,7322017Revenue 2018: $77,445Expenses 2018: $10,981Net Income 2018: $66,4642018Revenue 2019: $61,806Expenses 2019: $31,061Net Income 2019: $30,7452019Revenue 2020: $72,211Expenses 2020: $38,608Net Income 2020: $33,6032020Revenue 2021: $119,591Expenses 2021: $29,170Net Income 2021: $90,4212021Revenue 2022: $108,495Expenses 2022: $40,050Net Income 2022: $68,4452022Revenue 2023: $76,896Expenses 2023: $47,057Net Income 2023: $29,8392023Revenue 2024: $84,958Expenses 2024: $86,103Net Income 2024: -$1,1452024Revenue 2025: $156,539Expenses 2025: $105,082Net Income 2025: $51,4572025

Highlighted filing

2022

Revenue$108,495
Expenses$40,050
Net Income$68,445
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$369,386
Mission and Program Overview

Mission

Our mission is to be an adjunct to the Lake Fork Health Services District, Silver Thread Public Health District and Hinsdale County EMS in order to help provide excellent medical resources in Lake City and the surrounding area where there are no hospitals or alternate medical care for fifty miles in any direction.

The LCMC Endowment Fund renders financial aid to the Lake Fork Health Services District and its employees, the Silver Thread Public Health District, and Hinsdale County EMS to provide education, eqpmt and spcl programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$759,332$728,087▼ $31,245
Investments in Publicly Traded Securities$700,827$657,189▼ $43,638
Cash and Non-Interest-Bearing Accounts$3,377$39,381▲ $36,004
Savings and Temporary Cash Investments$55,128$31,517▼ $23,611
Total Assets$759,332$728,087▼ $31,245
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$759,332$728,087▼ $31,245
Total Liabilities and Net Assets / Fund Balance$759,332$728,087▼ $31,245
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Bernie KrystyniakPresident and Treasurer
Cindy RaeVice President
Buffy WittDirector
Howard BergDirector
Jerry GrayDirector
Jerry JohnsonDirector
Malinda McDonaldDirector
Marcia ConnellDirector
Linda DownsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,069
Program Service Revenue
$0
Investment Income
$11,426
Other Revenue
$0
All Other Contributions
$97,069
Change in Net Assets
$68,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,252
Other Expenses$2,798
Total Fundraising Expense$638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,252--$37,252
Fees for Services Accounting-$805-$805
Other Expenses-$370$638$638
Advertising-$430-$430
Information Technology-$331-$331
Office Expenses-$224-$224
Total Functional Expenses$37,252$2,160$638$40,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lake Fork Health Services DistrictLake City, COGovernmentalPlanning, Equip, Education$32,906
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Each year once the Form 990 is initially prepared, it is submitted to the board members for review prior to submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The President reminds the board members annually of the Conflict of Interest Policy. New board members are required to read and understand the Policy and complete the form filed in the Secretarys records.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public on written request as noted in the About section of our website www.LCMCEndowmentFund.org.”

Filing and Contact Details

Filer

Filer Name
LCMC Endowment Fund Inc
EIN
84-1351561
Phone
2817701270
Address
PO Box 822, Lake City, CO 81235

Signing Officer

Name
Bernie Krystyniak
Title
PresidentTreasurer
Phone
2817701270
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Krystyniak
Formed
1996
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Lake City Business Services
Address
PO Box 64, Lake City, CO 81235
Preparer
Robert K Chambers
Phone
9709442430
Raw XML AppendixShowing 400 of 405 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The LCMC Endowment Fund renders financial aid to the Lake Fork Health Services District and its employees, the Silver Thread Public Health District, and Hinsdale County EMS to provide education, eqpmt and spcl programs
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0430
IRS990/AdvertisingGrp/TotalAmt0430
IRS990/AllOtherContributionsAmt097069
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bernie Krystyniak
IRS990/BooksInCareOfDetail/PhoneNum02817701270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01463 Buena Vista
IRS990/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077845
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03377
IRS990/CashNonInterestBearingGrp/EOYAmt039381
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt097069
IRS990/CYGrantsAndSimilarPaidAmt037252
IRS990/CYInvestmentIncomeAmt011426
IRS990/CYOtherExpensesAmt02798
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt068445
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040050
IRS990/CYTotalFundraisingExpenseAmt0638
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108495
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Grants to Lake Fork Health Service District for patio furniture 5,551, strategic planning workshop 2,250. employee recognition 2,000, education expenses 1,000, and employee year end bonus 5,000. Partner with the District for a grant from the Corrigan-Goddard Foundation for funds to purchase and install network upgrades 15,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt032906
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0805
IRS990/FeesForServicesAccountingGrp/TotalAmt0805
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Bernie Krystyniak
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Downs
IRS990/Form990PartVIISectionAGrp/PersonNm2Marcia Connell
IRS990/Form990PartVIISectionAGrp/PersonNm3Cindy Rae
IRS990/Form990PartVIISectionAGrp/PersonNm4Jerry Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Malinda McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Gray
IRS990/Form990PartVIISectionAGrp/PersonNm7Buffy Witt
IRS990/Form990PartVIISectionAGrp/PersonNm8Howard Berg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-14736
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt032906
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt037252
IRS990/GrantsToDomesticOrgsGrp/TotalAmt037252
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0246155
IRS990/GrossReceiptsAmt0369386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0331
IRS990/InformationTechnologyGrp/TotalAmt0331
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026162
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0700827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657189
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0260891
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to be an adjunct to the Lake Fork Health Services District, Silver Thread Public Health District and Hinsdale County EMS in order to help provide excellent medical resources in Lake City and the surrounding area where there are no hospitals or alternate medical care for fifty miles in any direction.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0759332
IRS990/NetAssetsOrFundBalancesEOYAmt0728087
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14736
IRS990/NetUnrlzdGainsLossesInvstAmt0-99690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/TotalAmt0224
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Fundraising Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/TotalAmt0370
IRS990/OtherExpensesGrp/TotalAmt1638
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bernie Krystyniak
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Grant to Hinsdale County EMS for public access AED project 2,846, general fund 500 and education expenses for two technicians Advanced EMT clinicals 1,000/
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04346
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04346
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026680
IRS990/PYInvestmentIncomeAmt057371
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02490
IRS990/PYRevenuesLessExpensesAmt090421
IRS990/PYTotalExpensesAmt029170
IRS990/PYTotalRevenueAmt0119591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0759332
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0728087
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031517
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section D Line 3 The Bylaws of the Organizatoin require officer or management level representatives of the supported organization on the Endowment Board of Directors. The Board sets policy, awards grants, and manages assets for the benefit of the supported organizations missions.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Substantially all of the Organizations activities during the year were to raise funds or grow investment assets for the purpose of awarding grants to our supported organizations. Grants awarded during the year directly furthered the missions of the supported organizations - Lake Fork Health Service District furniture, strategic planning, equipment, employee recognition, education and employee bonus incentives and Hinsdale County EMS public access to AED equipment, operating, and adv. eductn
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1If not for the Endowments grant awards, the supported organizations would have endeavored to accomplish activities enabled by the grants, with the only limiting factor being the availability of funding, which was provided by the Endowment grants.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV Section E Line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV Section E Line 2b
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0510438516
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1820802171
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2846000771
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032906
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt24346
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lake Fork Health Service District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Silver Thread Public Health District
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Hinsdale County EMS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt037252
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt032906
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Governmental
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Planning, Equip, Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lake Fork Health Services District
IRS990ScheduleI/RecipientTable/RecipientEIN0510438516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 999
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake City
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each year once the Form 990 is initially prepared, it is submitted to the board members for review prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reminds the board members annually of the Conflict of Interest Policy. New board members are required to read and understand the Policy and complete the form filed in the Secretarys records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, financial statements, and Form 990 are available to the public on written request as noted in the About section of our website www.LCMCEndowmentFund.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0759332
IRS990/TotalAssetsEOYAmt0728087
IRS990/TotalAssetsGrp/BOYAmt0759332
IRS990/TotalAssetsGrp/EOYAmt0728087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097069
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0638
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037252
IRS990/TotalFunctionalExpensesGrp/TotalAmt040050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0759332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0728087
IRS990/TotalProgramServiceExpensesAmt037252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108495
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728087
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01463 Buena Vista
IRS990/USAddress/CityNm0College Station
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077845
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lcmcendowmentfund.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bernie Krystyniak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817701270
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LCMC Endowment Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0LCMC
ReturnHeader/Filer/EIN0841351561
ReturnHeader/Filer/PhoneNum02817701270
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 822
ReturnHeader/Filer/USAddress/CityNm0Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lake City Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 64
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081235
ReturnHeader/PreparerPersonGrp/PhoneNum09709442430
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert K Chambers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-11T10:02:38-00:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$728,087
Liabilities
$0
Net assets
$728,087
Revenue
$108,495
Expenses
$40,050
Net income
$68,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.16$0.11$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.08$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.12$0.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.08$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.03$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.06$0.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.04$0.01$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.05$0.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.03$0.01$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.22