Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$81,482
No earlier filing loaded for comparison.
Net Assets
$81,482
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$22,872
No earlier filing loaded for comparison.
Expenses
$12,500
No earlier filing loaded for comparison.
Net Income
$10,372
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $61,508
Mission and Program Overview
Mission
The organization did not receive any funds directly or indirectly to pay premiums on a personal benefit contracts during the year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCHOLARSHIPS PAID TO DESERVING GRADUATING SENIORS WHO SUBMIT APPLICATIONS INCLUDING A PERSONAL STATEMENT ABOUT THEIR ROLE IN FAMILY, SCHOOL, CHURCH , AND COMMUNITY, AND RECOMMENDATIONS FROM A TEACHER, COACH, OR RELIGIOUS LEADER. RECIPIENTS OF THE SCHOLARSHIP ARE SELECTED BY LYNDSEY'S PARENTS AND SIX SIBLINGS. | $8,000 | $8,000 |
| KYLE COLELLO MEMORIAL FUND PAYMENT TO MEMORIAL FUND OF FIFTY PERCENT ON NET PROCEEDS FROM THE GOLF OUTING AND 5-K RACE. KYLE WAS KILLED IN THE SAME AUTO ACCIDENT AS LYNDSEY AND THE FAMILIES AGREED TO EQUALLY SHARE THE NET PROCEEDS FROM THE TWO EVENTS. | $4,000 | $4,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN C RICE | Trustee | - | $0 | - | - |
| SHANNON M THOMAS | Trustee | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $23,898 | $23,898 | $11,053 | $12,845 |
| 5-k Run | $10,099 | $10,099 | $3,171 | $6,928 |
| Total Events | $33,997 | $33,997 | $14,224 | $19,773 |
Filing and Contact Details
Filer
- Filer Name
- Lyndsey Rice Memorial Fund
- EIN
- 27-2177909
- Phone
- 6143259691
- Address
- 2690 SAWMILL FOREST AVENUE, DUBLIN, OH 43016
Signing Officer
- Name
- Joan C Rice
- Title
- Trustee
- Phone
- 6143259691
- Signed
- 2017-03-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Perks Pusateri & Company Cpas
- Address
- 137B COMMERCE PARK DRIVE, WESTERVILLE, OH 43082
- Preparer
- Grant S Perks
- Phone
- 6143927800
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 20
“OTHER INCREASES 4,455”
Form 990-ez, Part III
“The organization did not receive any funds directly or indirectly to pay premiums on a personal benefit contracts during the year.”
Form 990-ez, Part III, Line 28
“Scholarships paid to deserving graduating seniors who submit applications including a personal statement about their role in family, school, church , and community, and recommendations from a teacher, coach, or religious leader. Recipients of the scholarship are selected by lyndsey's parents and six siblings.”
Form 990-ez, Part III, Line 29
“Kyle colello memorial fund payment to memorial fund of fifty percent on net proceeds from the golf outing and 5-k race. Kyle was killed in the same auto accident as lyndsey and the families agreed to equally share the net proceeds from the two events.”
Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOAN C RICE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6143259691 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2690 SAWMILL FOREST AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43016 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81482 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 599 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 24412 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10372 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66655 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81482 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34997 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 148 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 12000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61508 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1352 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66655 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81482 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66655 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81482 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN C RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON M THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4455 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION DID NOT RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACTS DURING THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOLARSHIPS PAID TO DESERVING GRADUATING SENIORS WHO SUBMIT APPLICATIONS INCLUDING A PERSONAL STATEMENT ABOUT THEIR ROLE IN FAMILY, SCHOOL, CHURCH , AND COMMUNITY, AND RECOMMENDATIONS FROM A TEACHER, COACH, OR RELIGIOUS LEADER. RECIPIENTS OF THE SCHOLARSHIP ARE SELECTED BY LYNDSEY'S PARENTS AND SIX SIBLINGS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KYLE COLELLO MEMORIAL FUND PAYMENT TO MEMORIAL FUND OF FIFTY PERCENT ON NET PROCEEDS FROM THE GOLF OUTING AND 5-K RACE. KYLE WAS KILLED IN THE SAME AUTO ACCIDENT AS LYNDSEY AND THE FAMILIES AGREED TO EQUALLY SHARE THE NET PROCEEDS FROM THE TWO EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 24560 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14224 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20773 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 12500 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12000 |
| IRS990EZ/TotalRevenueAmt | 0 | 22872 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20737 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 94590 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36349 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 94590 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20737 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20192 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 94590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5-K RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11053 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3171 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCREASES 4,455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACTS DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS PAID TO DESERVING GRADUATING SENIORS WHO SUBMIT APPLICATIONS INCLUDING A PERSONAL STATEMENT ABOUT THEIR ROLE IN FAMILY, SCHOOL, CHURCH , AND COMMUNITY, AND RECOMMENDATIONS FROM A TEACHER, COACH, OR RELIGIOUS LEADER. RECIPIENTS OF THE SCHOLARSHIP ARE SELECTED BY LYNDSEY'S PARENTS AND SIX SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | KYLE COLELLO MEMORIAL FUND PAYMENT TO MEMORIAL FUND OF FIFTY PERCENT ON NET PROCEEDS FROM THE GOLF OUTING AND 5-K RACE. KYLE WAS KILLED IN THE SAME AUTO ACCIDENT AS LYNDSEY AND THE FAMILIES AGREED TO EQUALLY SHARE THE NET PROCEEDS FROM THE TWO EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN C RICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6143259691 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYNDSEY RICE MEMORIAL FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYND |
| ReturnHeader/Filer/EIN | 0 | 272177909 |
| ReturnHeader/Filer/PhoneNum | 0 | 6143259691 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2690 SAWMILL FOREST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83148ABB43855D39D69F66CBDF749C373E4D899D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83148ABB43855D39D69F66CBDF749C373E4D899D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814561266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PERKS PUSATERI & COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 137B COMMERCE PARK DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WESTERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43082 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6143927800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRANT S PERKS |
| ReturnHeader/ReturnTs | 0 | 2017-03-18T07:50:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,482
- Liabilities
- -
- Net assets
- $81,482
- Revenue
- $22,872
- Expenses
- $12,500
- Net income
- $10,372
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