Civic Intelligence

Linden Root Dickinson Foundation

990PF • Fiscal year 2020 • EIN 33-0440808

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 16, 2021

Organization Profile
3245 Indian Mills LaneJamul, CA 91935

(619) 441-7600

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$90,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

$23,387,019

No earlier filing loaded for comparison.

Net Assets

$23,387,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

$296,838

No earlier filing loaded for comparison.

Expenses

$1,234,509

No earlier filing loaded for comparison.

Net Income

-$937,671

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0Assets 2020: $23,387,019Liabilities 2020: $0Net Assets 2020: $23,387,0192020Assets 2021: $33,268,650Liabilities 2021: $0Net Assets 2021: $33,268,6502021Assets 2022: $30,884,804Liabilities 2022: $0Net Assets 2022: $30,884,8042022Assets 2023: $31,326,010Liabilities 2023: $0Net Assets 2023: $31,326,0102023Assets 2024: $30,833,033Liabilities 2024: $0Net Assets 2024: $30,833,0332024

Highlighted filing

2020

Assets$23,387,019
Liabilities$0
Net Assets$23,387,019
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $296,838Expenses 2020: $1,234,509Net Income 2020: -$937,6712020Revenue 2021: $10,241,305Expenses 2021: $1,284,404Net Income 2021: $8,956,9012021Revenue 2022: $412,218Expenses 2022: $1,191,895Net Income 2022: -$779,6772022Revenue 2023: $1,242,895Expenses 2023: $2,121,712Net Income 2023: -$878,8172023Revenue 2024: $1,279,836Expenses 2024: $2,273,502Net Income 2024: -$993,6662024

Highlighted filing

2020

Revenue$296,838
Expenses$1,234,509
Net Income-$937,671
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 16, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R HENKELTreasurer/DirectorPT$90,000-$90,000
ROBERT W SANDERSPresident/DirectorPT$0--
KEVIN R SANDERSV.P./Sec./Director-$0--
DEREK A SANDERSV.P./Director-$0--
CATHERINE A SANDERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Linden Root Dickinson Foundation
EIN
33-0440808
In Care Of
% JOHN R HENKEL
Phone
6194417600
Address
3245 INDIAN MILLS LANE, JAMUL, CA 91935

Signing Officer

Name
John R Henkel
Title
Treasurer
Phone
6194417600
Signed
2021-12-16
Discuss with paid preparer
Yes

Preparer

Firm
FTI Consulting Inc
Address
750 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Mark J Golden
Phone
9738528100
Raw XML AppendixShowing 400 of 450 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,387,019
Liabilities
$0
Net assets
$23,387,019
Revenue
$296,838
Expenses
$1,234,509
Net income
-$937,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.28$2.27$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$0.00$31.3$1.24$2.12$0.88
2022Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$0.41$1.19$0.78
2021Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$10.2$1.28$8.96
2020Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$0.30$1.23$0.94