Civic Intelligence

Lynette Jennings Foundation Dennis Morris

EIN 20-1344366

397 Ridges Blvd81507
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$11,606

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,606

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$5,960

No earlier filing loaded for comparison.

Net Income

-$5,960

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,606Liabilities 2010: $0Net Assets 2010: $11,6062010

Highlighted filing

2010

Assets$11,606
Liabilities$0
Net Assets$11,606
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $0Expenses 2010: $5,960Net Income 2010: -$5,9602010

Highlighted filing

2010

Revenue$0
Expenses$5,960
Net Income-$5,960
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,606
Liabilities
$0
Net assets
$11,606
Revenue
$0
Expenses
$5,960
Net income
-$5,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$0.00$5.96$5.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Apr 30, 2011
Return Version
2009v1.4
Filing and Contact Details

Filer

EIN
20-1344366
Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05179
IRS990EZ/CashSavingsAndInvestments/EOY04111
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5960
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/LandAndBuildings/BOY03371
IRS990EZ/LandAndBuildings/EOY03371
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017566
IRS990EZ/NetAssetsOrFundBalancesBOY017566
IRS990EZ/NetAssetsOrFundBalances/EOY011606
IRS990EZ/NetAssetsOrFundBalancesEOY011606
IRS990EZ/OccupancyRentUtilitiesAndMaint01922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 737
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11397 RIDGES BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ABIQUIU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GRAND JUNCTION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181507
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNETTE JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS A MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09016
IRS990EZ/OtherAssetsTotal/EOY04124
IRS990EZ/OtherExpensesTotal02970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEMINARS TO ASSIST CANCER SURVIVORS THROUGH ARTS AND CRAFTS,
IRS990EZ/PrintingPublicationsPostage0293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION WAS INACTIVE DURING THE PERIOD 10/1/08 TO 9/30/09
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2686
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABIQUIU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087510
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LYNETTE JENNINGS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702508288
IRS990EZ/TotalAssets/BOY017566
IRS990EZ/TotalAssets/EOY011606
IRS990EZ/TotalExpenses05960
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034393
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07136
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07136
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509041529
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041529
IRS990ScheduleA/Total509/Total041529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041529
IRS990ScheduleA/TotalSupportTotal/Total041529
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201344366
ReturnHeader/Filer/Name/BusinessNameLine10LYNETTE JENNINGS FOUNDATION DENNIS MORRIS
ReturnHeader/Filer/NameControl0LYNE
ReturnHeader/Filer/Phone09702418308
ReturnHeader/Filer/USAddress/AddressLine10397 Ridges Blvd
ReturnHeader/Filer/USAddress/City0Grand Junction
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081507
ReturnHeader/Officer/DateSigned02011-04-30
ReturnHeader/Officer/Name0DENNIS MORRIS
ReturnHeader/Officer/Phone09702418308
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-04-30T14:38:00-05:00

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