Civic Intelligence

Lindmor Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-3631010

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profile
c/o Ayco Company LP PO Box 15201Albany, NY 12212-5201

(518) 886-4000

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.00x

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

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Net Margin

74th percentile

69%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • NTEE T • $25M-$50M nonprofits • Source year 2021

Asset Growth

49th percentile

8.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE T • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$44,541,064

Up $3,309,391 (+8.0%) from 2020

Net Assets

Up

$44,541,064

Up $3,309,391 (+8.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Down

$6,136,432

Down $746,670 (-11%) from 2020

Expenses

Down

$1,894,832

Down $672,169 (-26%) from 2020

Net Income

Down

$4,241,600

Down $74,501 (-1.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60M$40M$20M$0Assets 2018: $36,196,071Liabilities 2018: $0Net Assets 2018: $36,196,0712018Assets 2019: $36,915,572Liabilities 2019: $0Net Assets 2019: $36,915,5722019Assets 2020: $41,231,673Liabilities 2020: $0Net Assets 2020: $41,231,6732020Assets 2021: $44,541,064Liabilities 2021: $0Net Assets 2021: $44,541,0642021Assets 2022: $40,935,022Liabilities 2022: $0Net Assets 2022: $40,935,0222022Assets 2023: $40,440,350Liabilities 2023: $0Net Assets 2023: $40,440,3502023Assets 2024: $49,220,600Liabilities 2024: $0Net Assets 2024: $49,220,6002024

Highlighted filing

2021

Assets$44,541,064
Liabilities$0
Net Assets$44,541,064
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2018: $2,238,786Expenses 2018: $1,343,394Net Income 2018: $895,3922018Revenue 2019: $3,910,513Expenses 2019: $2,508,190Net Income 2019: $1,402,3232019Revenue 2020: $6,883,102Expenses 2020: $2,567,001Net Income 2020: $4,316,1012020Revenue 2021: $6,136,432Expenses 2021: $1,894,832Net Income 2021: $4,241,6002021Revenue 2022: -$738,023Expenses 2022: $2,868,019Net Income 2022: -$3,606,0422022Revenue 2023: $2,622,782Expenses 2023: $2,164,665Net Income 2023: $458,1172023Revenue 2024: $12,558,770Expenses 2024: $2,042,579Net Income 2024: $10,516,1912024

Highlighted filing

2021

Revenue$6,136,432
Expenses$1,894,832
Net Income$4,241,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARTHUR J REIMERS IIIDirectr/VP/Sec/Treas-$0--
LINDSAY J H REIMERSDirector/President-$0--
CAITLIN L BRUMMEDirector-$0--
MEGAN C BENTDirector-$0--
SARAH E M SUMMERSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Denver Foundationgeneral charitable purposesPCDenver, CO, US$1,300,000
Filing and Contact Details

Filer

Filer Name
Lindmor Foundation Inc
EIN
26-3631010
In Care Of
% AYCO CO LP-NATIONAL TAX GRO
Address
c/o Ayco Company LP PO Box 15201, Albany, NY 12212-5201

Signing Officer

Name
arthur reimers
Title
Director
Phone
5188864000
Signed
2022-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15201, Albany, NY 12212-5201
Preparer
Elizabeth VanTassel
Phone
5188864000
Raw XML AppendixShowing 400 of 463 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/USAddress/AddressLine1Txt4c/o Ayco Company LP PO Box 15201
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0100 COLISEUM DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Cohoes
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012047
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0AYCO CO LP-NATIONAL TAX GROUP
IRS990PF/StatementsRegardingActyGrp/PhoneNum05188864000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CHARITABLE CONTRIBUTIONS, OTHER ORGANIZATIONS EXEMPT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0ARTHUR J REIMERS III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0general charitable purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Denver Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0donor advised fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 Madison Street 8th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Denver
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt067780
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01233263
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02392496
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01301043
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02324716
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01233263
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Booth Creek Revocable Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Ayco Company LP PO Box 15201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Albany
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0122125201
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0999771
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0999771
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc03,730 shs Goldman Sachs Group, Inc
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-01-05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,541,064
Liabilities
$0
Net assets
$44,541,064
Revenue
$6,136,432
Expenses
$1,894,832
Net income
$4,241,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$12.6$2.04$10.5
2023Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$2.62$2.16$0.46
2022Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$0.74$2.87$3.61
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$6.14$1.89$4.24
2020Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$6.88$2.57$4.32
2019Detailed filing. Detailed filing data is available for this year.$36.9$0.00$36.9$3.91$2.51$1.40
2018Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$2.24$1.34$0.90