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
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$75,491
Up $26,997 (+56%) from 2012
Net Assets
Up$75,491
Up $26,997 (+56%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$85,554
Up $29,853 (+54%) from 2012
Expenses
Up$58,557
Up $2,235 (+4.0%) from 2012
Net Income
Up$26,997
Up $27,618 (+4447%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 8, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $124,903
Mission and Program Overview
Mission
Raise funds through various activiites, recreational golf tournaments and fund raising campaigns, to help support worthy 501(c)(3) charities throughout the country.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HELD A RECREATIONAL GOLF TOURNAMENT AND AUCTION IN THE SUMMER AS A FUND RAISING ACTIVITY. THE FUNDS GENERATED FROM THIS EVENT ALLOWS THE ORGANIZATION TO DONATE FUNDS TO VARIOUS 501(C)(3) ORGANIZATIONS. | $57,951 | $58,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY LYNCH | Director | - | $0 | - | - |
| JASON GOLLY | Director | - | $0 | - | - |
| ERIN GOLLY | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $80,980 | $80,980 | $19,615 | $61,365 |
| Total Events | $80,980 | $80,980 | $39,349 | $41,631 |
Filing and Contact Details
Filer
- EIN
- 27-2222171
- Phone
- 5637766002
Signing Officer
- Name
- Jason Golly
- Title
- Director
- Phone
- 5637766002
- Signed
- 2014-05-08
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kenneth R Keune
- Phone
- 5633823637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Sci scan foundation 08/26/2013 700 college drive decorah, ia 52101 11,393 0 0 living thru lanie 06/26/2013 15454 y ave sumner, ia 50674 15,000 0 0 ed thomas family foundation 07/12/2013 po box 536 parkersburg, ia 50665-0536 16,500 0 0”
Form 990-ez, Part I, Line 16
“Expenses advertising 136 office expense 275 meeting expense 170 total 581”
Form 990-ez, Part II, Line 24
“Receivables due from officers 3,500 0 total 3,500 0”
Form 990-ez, Part III
“Raise funds through various activiites, recreational golf tournaments and fund raising campaigns, to help support worthy 501(c)(3) charities throughout the country.”
Raw XML Appendix148 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GARY LYNCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JASON GOLLY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ERIN GOLLY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN GOLLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5637766002 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 101 3RD AT |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WAUCOMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 52171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44994 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 75491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43923 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26997 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48494 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 75491 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 80980 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 57951 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124903 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 48494 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75491 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 48494 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75491 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON GOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIN GOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 581 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RAISE FUNDS THROUGH VARIOUS ACTIVIITES, RECREATIONAL GOLF TOURNAMENTS AND FUND RAISING CAMPAIGNS, TO HELP SUPPORT WORTHY 501(C)(3) CHARITIES THROUGHOUT THE COUNTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 25 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HELD A RECREATIONAL GOLF TOURNAMENT AND AUCTION IN THE SUMMER AS A FUND RAISING ACTIVITY. THE FUNDS GENERATED FROM THIS EVENT ALLOWS THE ORGANIZATION TO DONATE FUNDS TO VARIOUS 501(C)(3) ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 57951 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 39349 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41631 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 58557 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58557 |
| IRS990EZ/TotalRevenueAmt | 0 | 85554 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 343270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 343270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90785 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 343270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 343270 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 39349 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 80980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 80980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CHARITY GOLF OU |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 41631 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 8332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCI SCAN FOUNDATION 08/26/2013 700 COLLEGE DRIVE DECORAH, IA 52101 11,393 0 0 LIVING THRU LANIE 06/26/2013 15454 Y AVE SUMNER, IA 50674 15,000 0 0 ED THOMAS FAMILY FOUNDATION 07/12/2013 PO BOX 536 PARKERSBURG, IA 50665-0536 16,500 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 136 OFFICE EXPENSE 275 MEETING EXPENSE 170 TOTAL 581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECEIVABLES DUE FROM OFFICERS 3,500 0 TOTAL 3,500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RAISE FUNDS THROUGH VARIOUS ACTIVIITES, RECREATIONAL GOLF TOURNAMENTS AND FUND RAISING CAMPAIGNS, TO HELP SUPPORT WORTHY 501(C)(3) CHARITIES THROUGHOUT THE COUNTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON GOLLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5637766002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | LYNCH FAMILY FOUNDATION LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYNC |
| ReturnHeader/Filer/EIN | 0 | 272222171 |
| ReturnHeader/Filer/PhoneNum | 0 | 5637766002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 3RD ST |
| ReturnHeader/Filer/USAddress/City | 0 | WAUCOMA |
| ReturnHeader/Filer/USAddress/State | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 52171 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH R KEUNE |
| ReturnHeader/ReturnTs | 0 | 2014-05-20T15:53:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $75,491
- Liabilities
- -
- Net assets
- $75,491
- Revenue
- $85,554
- Expenses
- $58,557
- Net income
- $26,997