Civic Intelligence

The Lindorf Family Foundation

990 • Fiscal year 2017 • EIN 31-1683202

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 14, 2017

Organization ProfileN/A
P O Box 3500Newark, OH 43058-3500

(740) 349-3758

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

454%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,534,611

Up $2,189,217 (+19%) from 2016

Net Assets

Up

$13,534,611

Up $2,189,217 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$2,448,769

Up $2,007,000 (+454%) from 2016

Expenses

Down

$259,552

Down $159,744 (-38%) from 2016

Net Income

Up

$2,189,217

Up $2,166,744 (+9642%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$30M$20M$10M$0Assets 2016: $11,345,394Liabilities 2016: $0Net Assets 2016: $11,345,3942016Assets 2017: $13,534,611Liabilities 2017: $0Net Assets 2017: $13,534,6112017Assets 2018: $11,741,488Liabilities 2018: $840,000Net Assets 2018: $10,901,4882018Assets 2019: $12,920,949Liabilities 2019: $630,000Net Assets 2019: $12,290,9492019Assets 2020: $12,639,230Liabilities 2020: $420,000Net Assets 2020: $12,219,2302020Assets 2021: $17,206,809Liabilities 2021: $210,000Net Assets 2021: $16,996,8092021Assets 2022: $16,485,146Liabilities 2022: $0Net Assets 2022: $16,485,1462022Assets 2023: $14,473,658Liabilities 2023: $0Net Assets 2023: $14,473,6582023Assets 2024: $20,708,301Liabilities 2024: $0Net Assets 2024: $20,708,3012024

Highlighted filing

2017

Assets$13,534,611
Liabilities$0
Net Assets$13,534,611
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $441,769Expenses 2016: $419,296Net Income 2016: $22,4732016Revenue 2017: $2,448,769Expenses 2017: $259,552Net Income 2017: $2,189,2172017Revenue 2018: $535,313Expenses 2018: $1,485,959Net Income 2018: -$950,6462018Revenue 2019: $532,721Expenses 2019: $256,780Net Income 2019: $275,9412019Revenue 2020: $462,619Expenses 2020: $77,229Net Income 2020: $385,3902020Revenue 2021: $1,164,047Expenses 2021: $207,846Net Income 2021: $956,2012021Revenue 2022: $338,737Expenses 2022: $253,797Net Income 2022: $84,9402022Revenue 2023: $764,081Expenses 2023: $423,205Net Income 2023: $340,8762023Revenue 2024: $1,092,773Expenses 2024: $363,557Net Income 2024: $729,2162024

Highlighted filing

2017

Revenue$2,448,769
Expenses$259,552
Net Income$2,189,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,822,194
Mission and Program Overview

Mission

The foundation helps local charities achieve their mission. This is accomplished by assisting them with direct funding and educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,052,886$12,050,060▲ $1,997,174
Savings and Temporary Cash Investments$1,292,508$1,484,549▲ $192,041
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$11,345,394$13,534,611▲ $2,189,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,345,394$13,534,611▲ $2,189,217
Total Net Assets Fund Balance$11,345,394$13,534,611▲ $2,189,217
Total Liabilities and Net Assets / Fund Balance$11,345,394$13,534,611▲ $2,189,217
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mary Jane McdonaldChairman
Andrew BowBoard Member
Donna AlvaradoBoard Member
Melissa Warner-bowSecretary
John UibleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$603,020
Other Revenue
$1,845,749
Change in Net Assets
$2,189,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,500
Other Expenses$17,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$242,500--$242,500
Fees for Service Investment Mgmnt Fees-$15,027-$15,027
Information Technology-$1,050-$1,050
Fees for Services Accounting-$775-$775
Fees for Services Other-$200-$200
Total Functional Expenses$242,500$17,052$0$259,552
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Licking County FoundationNewark, OH3Sullivan Bldg Projec$50,000
Mental Health America Licking CoNewark, OH3General Funding$50,000
Simon Kenton Council Boy Scouts ofColumbus, OH3Camp Falling Rock$50,000
The WorksNewark, OH3Scidome Fund$50,000
Dawes ArboretumNewark, OH3Learning Garden Proj$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
Yes
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

“Andrew bow family relationship melissa warner-bow family relationship”

Form 990, Page 6, Part VI, Line 8B

“This organization does not have committees.”

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

“A copy of the form 990 was provided to each of the organization's officers and board members prior to filing to allow ample time for review and comments.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to make full written disclosure of any interests, relationships, or holdings that could potentially result in a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, form 1023, and form 990, and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Lindorf Family Foundation
EIN
31-1683202
Phone
7403493758
Address
P O BOX 3500, NEWARK, OH 43058-3500

Signing Officer

Name
John Uible
Title
Treasurer
Phone
7403493758
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Uible
Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
WELLS AND PRIEST INC CPA'S
Address
PO BOX 250, NEWARK, OH 43058-0250
Preparer
Jeffrey M Priest
Phone
7403498616
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE LINDORF FAMILY FOUNDATION REQUESTS THAT EACH GRANT RECIPIENT REPORT BACK TO THE FOUNDATION THAT THE FUNDS WERE USED IN ACCORDANCE WITH THE GRANT REQUEST AS WELL AS THE ACTUAL RESULTS OF THE PROGRAM/PROJECT BEING FUNDED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW BOW FAMILY RELATIONSHIP MELISSA WARNER-BOW FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WAS PROVIDED TO EACH OF THE ORGANIZATION'S OFFICERS AND BOARD MEMBERS PRIOR TO FILING TO ALLOW AMPLE TIME FOR REVIEW AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER IS REQUIRED TO MAKE FULL WRITTEN DISCLOSURE OF ANY INTERESTS, RELATIONSHIPS, OR HOLDINGS THAT COULD POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, FORM 1023, AND FORM 990, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011345394
IRS990/TotalAssetsEOYAmt013534611
IRS990/TotalAssetsGrp/BOYAmt011345394
IRS990/TotalAssetsGrp/EOYAmt013534611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011345394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013534611
IRS990/TotalProgramServiceExpensesAmt0242500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02448769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02448769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011345394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013534611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011345394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013534611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3500
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430583500
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN UIBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07403493758
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LINDORF FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0311683202
ReturnHeader/Filer/PhoneNum07403493758
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3500
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0430583500
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DD2B39456CB59AEA4CBD3A4B9242964831D03B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208473468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELLS AND PRIEST INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430580250
ReturnHeader/PreparerPersonGrp/PhoneNum07403498616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY M PRIEST
ReturnHeader/ReturnTs02017-11-28T12:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,534,611
Liabilities
$0
Net assets
$13,534,611
Revenue
$2,448,769
Expenses
$259,552
Net income
$2,189,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.09$0.36$0.73
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.76$0.42$0.34
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.34$0.25$0.08
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.21$17.0$1.16$0.21$0.96
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.42$12.2$0.46$0.08$0.39
2019Detailed filing. Detailed filing data is available for this year.$12.9$0.63$12.3$0.53$0.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.84$10.9$0.54$1.49$0.95
2017Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$2.45$0.26$2.19
2016Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.44$0.42$0.02