Civic Intelligence

Lynch Family Foundation Ltd.

990 • Fiscal year 2020 • EIN 27-2222171

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,670,962

Up $42,198 (+2.6%) from 2019

Net Assets

Up

$1,670,962

Up $42,198 (+2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin75th percentile

Revenue

Up

$304,019

Up $75,212 (+33%) from 2019

Expenses

Up

$238,145

Up $125,750 (+112%) from 2019

Net Income

Down

$65,874

Down $50,538 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2020

Assets$1,670,962
Liabilities$0
Net Assets$1,670,962
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$304,019
Expenses$238,145
Net Income$65,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.0
Gross Receipts
$304,498
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
Savings and Temporary Cash Investments$1,300,000$1,313,286▲ $13,286
Cash and Non-Interest-Bearing Accounts$328,764$357,676▲ $28,912
Total Assets$1,628,764$1,670,962▲ $42,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,628,764$1,670,962▲ $42,198
Total Net Assets Fund Balance$1,628,764$1,670,962▲ $42,198
Total Liabilities and Net Assets / Fund Balance$1,628,764$1,670,962▲ $42,198
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Erin GollyDirector
Gary LynchDirector
Jason GollyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$257,388
Program Service Revenue
$0
Investment Income
$45,352
Other Revenue
$1,279
All Other Contributions
$3,872
Change in Net Assets
$65,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,230
Other Expenses$18,915
Total Fundraising Expense$4,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,230--$219,230
Fees for Service Investment Mgmnt Fees$8,389--$8,389
Advertising$344-$3,132$3,476
Office Expenses$933--$933
Fees for Services Accounting$820--$820
Other Expenses$575-$1,641$575
Fees for Services Other$21--$21
Total Functional Expenses$233,372$0$4,773$238,145
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ed Thomas Family FoundationParkersburg, IA501c3Donation$10,000
Various Food Banks-501c3Donation-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,758
Fundraising Direct Expenses$479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pork Donation T$253,516---
Total Events$253,516---
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
-Owner/directorFood/supplies ExpNo$52,946
-Owner/directorDonationsNo$31,466
-Owner/directorFood/supplies ExpNo$6,168
-Owner/directorDonationsNo$4,878
-Owner/directorDonationsNo$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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 gary lynch erin golly father & daugther”

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
2021-07-26
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
Brent V Berns
Phone
5633823637
Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01628764
IRS990/TotalAssetsEOYAmt01670962
IRS990/TotalAssetsGrp/BOYAmt01628764
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IRS990/TotalContributionsAmt0257388
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04773
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01670962
IRS990/TotalProgramServiceExpensesAmt0233372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045352
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304019
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01628764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01670962
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WAUCOMA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052171
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN GOLLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05637766002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNCH FAMILY FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0272222171
ReturnHeader/Filer/PhoneNum05637766002
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 3RD AVE NW
ReturnHeader/Filer/USAddress/CityNm0WAUCOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052171
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421040336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HACKER NELSON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052101
ReturnHeader/PreparerPersonGrp/PhoneNum05633823637
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT V BERNS
ReturnHeader/ReturnTs02021-08-04T13:52:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLLY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,962
Liabilities
$0
Net assets
$1,670,962
Revenue
$304,019
Expenses
$238,145
Net income
$65,874
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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