Civic Intelligence

Linc Foundation Inc.

990PF • Fiscal year 2012 • EIN 30-0006623

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2014

PO Box 364880307
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,190

Up $3,470 (+19%) from 2011

Net Assets

Up

$22,190

Up $3,470 (+19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$114,258

Down $12,937 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $22,086Liabilities 2010: $0Net Assets 2010: $22,0862010Assets 2011: $18,720Liabilities 2011: $0Net Assets 2011: $18,7202011Assets 2012: $22,190Liabilities 2012: $0Net Assets 2012: $22,1902012Assets 2014: $54,472Liabilities 2014: $27,562Net Assets 2014: $26,9102014Assets 2017: $39,874Liabilities 2017: $27,568Net Assets 2017: $12,3062017Assets 2018: $7,506Liabilities 2018: $29,420Net Assets 2018: -$21,9142018Assets 2019: $9,334Liabilities 2019: $29,420Net Assets 2019: -$20,0862019Assets 2020: $10,467Liabilities 2020: $29,420Net Assets 2020: -$18,9532020Assets 2021: $11,101Liabilities 2021: $29,420Net Assets 2021: -$18,3192021Assets 2022: $15,129Liabilities 2022: $29,420Net Assets 2022: -$14,2912022Assets 2023: $11,787Liabilities 2023: $30,720Net Assets 2023: -$18,9332023Assets 2024: $9,649Liabilities 2024: $29,420Net Assets 2024: -$19,7712024

Highlighted filing

2012

Assets$22,190
Liabilities$0
Net Assets$22,190

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $128,1202010Expenses 2011: $127,1952011Expenses 2012: $114,2582012Revenue 2014: $225,579Expenses 2014: $270,443Net Income 2014: -$44,8642014Revenue 2017: $98,500Expenses 2017: $94,787Net Income 2017: $3,7132017Revenue 2018: $79,995Expenses 2018: $114,215Net Income 2018: -$34,2202018Revenue 2019: $6,100Expenses 2019: $4,272Net Income 2019: $1,8282019Revenue 2020: $5,500Expenses 2020: $4,367Net Income 2020: $1,1332020Revenue 2021: $4,095Expenses 2021: $3,461Net Income 2021: $6342021Revenue 2022: $8,032Expenses 2022: $4,004Net Income 2022: $4,0282022Revenue 2023: $65Expenses 2023: $4,707Net Income 2023: -$4,6422023Revenue 2024: $3,055Expenses 2024: $3,893Net Income 2024: -$8382024

Highlighted filing

2012

Revenue-
Expenses$114,258
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA LESSINGDirector-$0--
JUDITH LANDAUPresidentPT$0--
Filing and Contact Details

Filer

EIN
30-0006623
Raw XML Appendix233 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
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DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/ComputationMethod191
DepreciationSchedule/Depreciation/ComputationMethod291
DepreciationSchedule/Depreciation/CostOrOtherBasis06859
DepreciationSchedule/Depreciation/CostOrOtherBasis1398
DepreciationSchedule/Depreciation/CostOrOtherBasis23435
DepreciationSchedule/Depreciation/CurrentYearExpense01372
DepreciationSchedule/Depreciation/CurrentYearExpense180
DepreciationSchedule/Depreciation/CurrentYearExpense2687
DepreciationSchedule/Depreciation/DateAcquired02011-03-23
DepreciationSchedule/Depreciation/DateAcquired12010-10-14
DepreciationSchedule/Depreciation/DateAcquired22010-10-14
DepreciationSchedule/Depreciation/DescriptionOfProperty0MACBOOK PROS
DepreciationSchedule/Depreciation/DescriptionOfProperty1IPHONE 4
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DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life25.0000
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DepreciationSchedule/Depreciation/PriorYearsDepreciation1100
DepreciationSchedule/Depreciation/PriorYearsDepreciation2859
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0TRAINING SPONSORSHIP INC
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1TRAINING SERVICES
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome194928
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip04127
IRS990PF/BalanceSheets/CashBOY010016
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03470
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal022190
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY018720
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY022190
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAMELA LESSING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUDITH LANDAU
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10555 CHAROLAIS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11555 CHAROLAIS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081632
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode181632
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0LINC FOUNDATION RECEIVES INCOME TO SUPPORT PROGRAM DEVELOPMENT, TRAINING AND CONSULTATION TO THE PUBLIC, PROFESSIONALS, AND ORGANIZATIONS WORLDWIDE FOR ADDICTIONS, CHRONIC OR LIFE THREATENING ILLNESSES, COMMUNITY RESILIENCE ENHANCEMENT FOR DEALING WITH MAJOR DISASTER, TRAUMA HEALING, AND MAJOR LIFE TRANSITIONS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE ORGANIZATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03034423755
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 3648
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BOULDER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0803073648
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201000
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01000
IRS990PF/UndistributedIncome/ExcessFromYear201000
IRS990PF/UndistributedIncome/TotalCorpus01000
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation04127
LandEtcSchedule2/LandEtc/BookValue06565
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis010692
OtherExpensesSchedule/OtherExpenses/Description0WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1TRAINING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2REFERENCE MATERIALS
OtherExpensesSchedule/OtherExpenses/Description3PRINTING
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description6MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpenses/Description7MARKETING
OtherExpensesSchedule/OtherExpenses/Description8LEASED EMPLOYEE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description9DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description10CONTRACT SERVICES
OtherExpensesSchedule/OtherExpenses/Description11COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description12BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03861
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks129387
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2392
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks32204
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4345
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks63539
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7648
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks810740
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1032123
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11420
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12134
OtherIncomeSchedule2/OtherIncome/Description0TRAINING SPONSORSHIP INC
OtherIncomeSchedule2/OtherIncome/Description1TRAINING SERVICES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks022800
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks194928
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300006623
ReturnHeader/Filer/Name/BusinessNameLine10LINC FOUNDATION INC
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone03034423755
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3648
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080307
ReturnHeader/Officer/DateSigned02014-11-05
ReturnHeader/Officer/Name0JUDITH LANDAU
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mark H Carson & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101790 30th St Ste 418
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0MARK H CARSON CPA
ReturnHeader/Preparer/Phone03034493060
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-05T07:11:23-08:00

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Filings