Civic Intelligence

Willow Bridge Charities Inc

990 • Fiscal year 2017 • EIN 26-0191366

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.LINCOLNCHARITIES.COM
2000 Mckinney Ave Ste 1000Dallas, TX 75201

(214) 740-3300

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,058,928

Up $55,353 (+2.8%) from 2016

Net Assets

Up

$2,058,928

Up $69,734 (+3.5%) from 2016

Liabilities

Down

$0

Down $14,381 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Down

$365,207

Down $38,576 (-9.6%) from 2016

Expenses

Up

$295,473

Up $17,230 (+6.2%) from 2016

Net Income

Down

$69,734

Down $55,806 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,421,889Liabilities 2013: $0Net Assets 2013: $1,421,8892013Assets 2014: $1,687,119Liabilities 2014: $34Net Assets 2014: $1,687,0852014Assets 2015: $1,864,136Liabilities 2015: $482Net Assets 2015: $1,863,6542015Assets 2016: $2,003,575Liabilities 2016: $14,381Net Assets 2016: $1,989,1942016Assets 2017: $2,058,928Liabilities 2017: $0Net Assets 2017: $2,058,9282017Assets 2018: $2,314,925Liabilities 2018: $30Net Assets 2018: $2,314,8952018Assets 2019: $2,484,577Liabilities 2019: $0Net Assets 2019: $2,484,5772019Assets 2020: $2,544,440Liabilities 2020: $0Net Assets 2020: $2,544,4402020Assets 2021: $2,563,846Liabilities 2021: $0Net Assets 2021: $2,563,8462021Assets 2022: $1,893,826Liabilities 2022: $3,225Net Assets 2022: $1,890,6012022Assets 2023: $1,837,984Liabilities 2023: $4,765Net Assets 2023: $1,833,2192023Assets 2024: $2,022,391Liabilities 2024: $23,100Net Assets 2024: $1,999,2912024

Highlighted filing

2017

Assets$2,058,928
Liabilities$0
Net Assets$2,058,928
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $372,076Expenses 2013: $158,906Net Income 2013: $213,1702013Revenue 2014: $367,469Expenses 2014: $102,273Net Income 2014: $265,1962014Revenue 2015: $354,453Expenses 2015: $177,884Net Income 2015: $176,5692015Revenue 2016: $403,783Expenses 2016: $278,243Net Income 2016: $125,5402016Revenue 2017: $365,207Expenses 2017: $295,473Net Income 2017: $69,7342017Revenue 2018: $365,812Expenses 2018: $109,845Net Income 2018: $255,9672018Revenue 2019: $346,420Expenses 2019: $176,738Net Income 2019: $169,6822019Revenue 2020: $260,100Expenses 2020: $200,237Net Income 2020: $59,8632020Revenue 2021: $234,050Expenses 2021: $214,644Net Income 2021: $19,4062021Revenue 2022: $214,947Expenses 2022: $888,192Net Income 2022: -$673,2452022Revenue 2023: $231,084Expenses 2023: $288,466Net Income 2023: -$57,3822023Revenue 2024: $265,922Expenses 2024: $99,852Net Income 2024: $166,0702024

Highlighted filing

2017

Revenue$365,207
Expenses$295,473
Net Income$69,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$370,358
Mission and Program Overview

Mission

Disaster relief & emergency hardship assistance provided to employees and family members of lincoln property company and its affiliates.

Hardship assistance provided to employees and family members of lpc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,989,194$2,058,928▲ $69,734
Cash and Non-Interest-Bearing Accounts$2,003,575$2,057,486▲ $53,911
Total Assets$2,003,575$2,058,928▲ $55,353
Other Assets Total-$1,442-
Liabilities
Accounts Payable and Accrued Expenses$14,381--
Total Liabilities$14,381$0▼ $14,381
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,989,194$2,058,928▲ $69,734
Total Liabilities and Net Assets / Fund Balance$2,003,575$2,058,928▲ $55,353
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brian ByrneDirector
Chuck ShallatDirector
Jarl BlissDirector
Jeff CourtwrightDirector
Reg DelponteDirector
J Timothy ByrneDirector, Pr
Kim MccormickVP Secretary
Dennis StreitVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,235
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$123,972
All Other Contributions
$241,235
Change in Net Assets
$69,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$274,264
Other Expenses$21,209
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$274,264--$274,264
Travel$3,383--$3,383
Fees for Services Accounting$2,950--$2,950
Advertising$580--$580
Other Expenses$126--$126
All Other Expenses$75--$75
Total Functional Expenses$295,473$0$0$295,473
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,123
Fundraising Direct Expenses$5,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,400$42,400$3,590$38,810
Regional Vendor$22,235$22,235-$22,235
Total Events$129,123$129,123$5,151$123,972
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
No
Annual disclosure for covered persons
Yes
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

“Form 990, part vi, section a, line 2: timothy byrne and brian byrne are brothers. All officers and directors have a business relationship with each other as partners, employees, etc and have a close connection to lincoln property company and its affiliates.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the vp treasurer with the tax return preparer.”

Form 990, Page 6, Part VI, Line 12C

“Review at regular meetings when grants are discussed.”

Form 990, Page 6, Part VI, Line 19

“Upon request lincoln charities will review any request to provide its governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Lincoln Charities Inc
EIN
26-0191366
Phone
2147403300
Address
2000 MCKINNEY AVE STE 1000, DALLAS, TX 75201

Signing Officer

Name
Dennis Streit
Title
VP Treasurer
Phone
2147403300
Signed
2018-11-06

Organization Details

Principal Officer
Dennis Streit
Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
280

Preparer

Firm
Rhame & Perna Pllc
Address
14180 DALLAS PARKWAY STE 715, DALLAS, TX 75254-4384
Preparer
William V Rhame
Phone
9728515900
Raw XML Appendix367 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt34
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt53
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt74
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt82
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS ARE FORMALLY MADE AND IN MOST INSTANCES, THE AMOUNT HAS ALREADY BEEN SPENT BY THE INDIVIDUAL AND THE AWARD IS IN EFFECT A REIMBURSEMENT. AFTER THE AWARD IS PROVIDED, THERE ARE NO PROCEDURES IN PLACE TO MONITOR ACTUAL USE OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1STATEMENT A: DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL EXPENSES, UTILITIES, RENT AND/OR MORTGAGE PAYMENTS WHICH WERE CAUSED BY MEDICAL/FAMILY ISSUES OF INDIVIDUAL OR FAMILY MEMBER. STATEMENT B: DIRECT CASH ASSISTANCE PROVIDED FOR IN HOME ASSISTANCE CARE WHICH WERE CAUSED BY MEDICAL/FAMILY ISSUES OF INDIVIDUAL OR FAMILY MEMBER. STATEMENT C: DIRECT CASH ASSISTANCE PROVIDED FOR FUNERAL EXPENSES TO HELP WITH FUNERAL COSTS OF INDIVIDUAL OR FAMILY MEMBER. STATEMENT D: DIRECT CASH ASSISTANCE PROVIDED FOR RENT AND/OR MORTGAGE PAYMENTS, AUTOMOBILE REPAIRS, MOVING EXPENSES, MEDICAL EXPENSES AND FUNERAL EXPENSES TO HELP WITH FUNERAL COSTS OF INDIVIDUAL OR FAMILY MEMBER. STATEMENT E: DIRECT CASH ASSISTANCE PROVIDED TO HELP WITH TRAVEL COSTS TO FUNERAL OF FAMILY MEMBER. STATEMENT F: DIRECT CASH ASSISTANCE PROVIDED FOR INSURANCE PAYMENTS WHICH WERE CAUSED BY MEDICAL/FAMILY ISSUES OF INDIVIDUAL OR FAMILY MEMBER. STATEMENT G: DIRECT CASH ASSISTANCE PROVIDED FOR MEDICAL EXPENSES TO HELP WITH MEDICAL CONDITIONS OF INDIVIDUAL OR FAMILY MEMBER. STATEMENT H: DIRECT CASH ASSISTANCE PROVIDED FOR REPLACEMENT OF HOUSEHOLD ITEMS AND CLOTHING OF EMPLOYEE AND FAMILY MEMBERS WHICH WERE DESTROYED BY NATURAL DISASTER OR FIRE. STATEMENT I: DIRECT CASH ASSISTANCE PROVIDED TO HELP WITH TRAVEL COSTS TO VISIT TERMINALLY ILL FAMILY MEMBER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 2: TIMOTHY BYRNE AND BRIAN BYRNE ARE BROTHERS. ALL OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER AS PARTNERS, EMPLOYEES, ETC AND HAVE A CLOSE CONNECTION TO LINCOLN PROPERTY COMPANY AND ITS AFFILIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE VP TREASURER WITH THE TAX RETURN PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AT REGULAR MEETINGS WHEN GRANTS ARE DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST LINCOLN CHARITIES WILL REVIEW ANY REQUEST TO PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02003575
IRS990/TotalAssetsEOYAmt02058928
IRS990/TotalAssetsGrp/BOYAmt02003575
IRS990/TotalAssetsGrp/EOYAmt02058928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014381
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014381
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01989194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02058928
IRS990/TotalProgramServiceExpensesAmt0295473
IRS990/TotalRevenueGrp/ExclusionAmt0123972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365207
IRS990/TotalVolunteersCnt0280
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02003575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02058928
IRS990/TravelGrp/ProgramServicesAmt03383
IRS990/TravelGrp/TotalAmt03383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 MCKINNEY AVE STE 1000
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LINCOLNCHARITIES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS STREIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147403300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0260191366
ReturnHeader/Filer/PhoneNum02147403300
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 MCKINNEY AVE STE 1000
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F575ECE1B335BD17D031874338FFB438E36649B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039EF0105F14E847137CF23BB1BE883B319D89D5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.152.149
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392070038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RHAME & PERNA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014180 DALLAS PARKWAY STE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752544384
ReturnHeader/PreparerPersonGrp/PhoneNum09728515900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM V RHAME
ReturnHeader/ReturnTs02018-11-08T10:26:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,058,928
Liabilities
$0
Net assets
$2,058,928
Revenue
$365,207
Expenses
$295,473
Net income
$69,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.27$0.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.21$0.89$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.26$0.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.35$0.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.37$0.11$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$0.40$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.35$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.37$0.10$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.37$0.16$0.21