Civic Intelligence

Lynch Family Foundation Ltd.

990 • Fiscal year 2017 • EIN 27-2222171

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

Organization ProfileN/A
331 3rd Ave NWWaucoma, IA 52171

(563) 776-6002

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

98th percentile

86%

Higher net margin than 98% 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

98th percentile

290%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

517%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,381,904

Up $1,027,582 (+290%) from 2016

Net Assets

Up

$1,381,904

Up $1,027,582 (+290%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$1,200,405

Up $1,005,787 (+517%) from 2016

Expenses

Up

$172,823

Up $88,716 (+105%) from 2016

Net Income

Up

$1,027,582

Up $917,071 (+830%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,100Net Assets 2010: $1,1002010Assets 2012: $48,494Net Assets 2012: $48,4942012Assets 2013: $75,491Net Assets 2013: $75,4912013Assets 2014: $158,392Liabilities 2014: $0Net Assets 2014: $158,3922014Assets 2015: $243,811Liabilities 2015: $0Net Assets 2015: $243,8112015Assets 2016: $354,322Liabilities 2016: $0Net Assets 2016: $354,3222016Assets 2017: $1,381,904Liabilities 2017: $0Net Assets 2017: $1,381,9042017Assets 2018: $1,512,352Liabilities 2018: $0Net Assets 2018: $1,512,3522018Assets 2019: $1,628,764Liabilities 2019: $0Net Assets 2019: $1,628,7642019Assets 2020: $1,670,962Liabilities 2020: $0Net Assets 2020: $1,670,9622020Assets 2021: $1,876,088Liabilities 2021: $0Net Assets 2021: $1,876,0882021Assets 2022: $1,713,332Liabilities 2022: $0Net Assets 2022: $1,713,3322022Assets 2024: $2,082,850Liabilities 2024: $0Net Assets 2024: $2,082,8502024

Highlighted filing

2017

Assets$1,381,904
Liabilities$0
Net Assets$1,381,904
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $44,989Expenses 2010: $43,889Net Income 2010: $1,1002010Revenue 2012: $55,701Expenses 2012: $56,322Net Income 2012: -$6212012Revenue 2013: $85,554Expenses 2013: $58,557Net Income 2013: $26,9972013Revenue 2014: $162,245Expenses 2014: $79,344Net Income 2014: $82,9012014Revenue 2015: $170,861Expenses 2015: $85,442Net Income 2015: $85,4192015Revenue 2016: $194,618Expenses 2016: $84,107Net Income 2016: $110,5112016Revenue 2017: $1,200,405Expenses 2017: $172,823Net Income 2017: $1,027,5822017Revenue 2018: $265,137Expenses 2018: $134,689Net Income 2018: $130,4482018Revenue 2019: $228,807Expenses 2019: $112,395Net Income 2019: $116,4122019Revenue 2020: $304,019Expenses 2020: $238,145Net Income 2020: $65,8742020Revenue 2021: $380,896Expenses 2021: $211,501Net Income 2021: $169,3952021Revenue 2022: $283,562Expenses 2022: $337,661Net Income 2022: -$54,0992022Revenue 2024: $317,555Expenses 2024: $169,206Net Income 2024: $148,3492024

Highlighted filing

2017

Revenue$1,200,405
Expenses$172,823
Net Income$1,027,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$1,293,571
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$354,322$1,381,904▲ $1,027,582
Total Assets$354,322$1,381,904▲ $1,027,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$354,322$1,381,904▲ $1,027,582
Total Net Assets Fund Balance$354,322$1,381,904▲ $1,027,582
Total Liabilities and Net Assets / Fund Balance$354,322$1,381,904▲ $1,027,582
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erin GollyDirector
Gary LynchDirector
Jason GollyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,351
All Other Contributions
$1,140,054
Change in Net Assets
$1,027,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,770
Other Expenses$1,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,770--$171,770
Fees for Services Accounting$800--$800
Office Expenses$226--$226
Other Expenses-$27-$27
Total Functional Expenses$172,796$27$0$172,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Travis Mills FoundationHallowell, ME501c3Donation$60,500
Sci Can FoundationAltoona, IA501c3Donation$50,500
Ed Thomas Family FoundationParkersburg, IA501c3Donation$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,517
Fundraising Direct Expenses$93,166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Golf Ou$153,517$153,517$28,855$124,662
Total Events$153,517$153,517$93,166$60,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerDonationsNo$1,000,000
-OwnerDonationsNo$10,015
-OwnerFood/supplies ExpNo$5,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jason golly erin golly husband & wife”

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

“All members will review before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lynch Family Foundation Ltd
EIN
27-2222171
Phone
5637766002
Address
331 3RD AVE NW, WAUCOMA, IA 52171

Signing Officer

Name
Erin Golly
Title
Director
Phone
5637766002
Signed
2018-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Golly
Formed
2010
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Hacker Nelson & Co Pc
Address
PO BOX 507, DECORAH, IA 52101
Preparer
Kenneth R Keune
Phone
5633823637
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN GOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05637766002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNCH FAMILY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0272222171
ReturnHeader/Filer/PhoneNum05637766002
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 3RD AVE NW
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ReturnHeader/FilingSecurityInformation/IPTm013:08:04
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R KEUNE
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,381,904
Liabilities
$0
Net assets
$1,381,904
Revenue
$1,200,405
Expenses
$172,823
Net income
$1,027,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.32$0.17$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.28$0.34$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.38$0.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.30$0.24$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.23$0.11$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.27$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.20$0.17$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.19$0.08$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.17$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.08$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.09$0.06$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.06$0.06$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.04$0.04$0.00