Civic Intelligence

The David and Christina Lynch Foundation

990PF • Fiscal year 2018 • EIN 35-2476546

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization Profile
10120 E Peone Landing LaneMead, WA 99021

(509) 981-1632

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,115

Down $12,000 (-57%) from 2017

Net Assets

Down

$9,115

Down $12,000 (-57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Up

$811,850

Up $175,050 (+27%) from 2017

Expenses

Up

$823,850

Up $146,310 (+22%) from 2017

Net Income

Up

-$12,000

Up $28,740 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2015: $31,855Liabilities 2015: $0Net Assets 2015: $31,8552015Assets 2016: $61,855Liabilities 2016: $0Net Assets 2016: $61,8552016Assets 2017: $21,115Liabilities 2017: $0Net Assets 2017: $21,1152017Assets 2018: $9,115Liabilities 2018: $0Net Assets 2018: $9,1152018Assets 2019: $40,655Liabilities 2019: $0Net Assets 2019: $40,6552019Assets 2020: $163,155Liabilities 2020: $0Net Assets 2020: $163,1552020Assets 2021: $18,155Liabilities 2021: $0Net Assets 2021: $18,1552021Assets 2022: $18,155Liabilities 2022: $0Net Assets 2022: $18,1552022Assets 2023: $10,655Liabilities 2023: $0Net Assets 2023: $10,6552023Assets 2024: $10,655Liabilities 2024: $0Net Assets 2024: $10,6552024

Highlighted filing

2018

Assets$9,115
Liabilities$0
Net Assets$9,115
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $321,750Expenses 2015: $300,250Net Income 2015: $21,5002015Revenue 2016: $621,750Expenses 2016: $591,750Net Income 2016: $30,0002016Revenue 2017: $636,800Expenses 2017: $677,540Net Income 2017: -$40,7402017Revenue 2018: $811,850Expenses 2018: $823,850Net Income 2018: -$12,0002018Revenue 2019: $851,900Expenses 2019: $820,360Net Income 2019: $31,5402019Revenue 2020: $1,016,950Expenses 2020: $894,450Net Income 2020: $122,5002020Revenue 2021: $427,950Expenses 2021: $572,950Net Income 2021: -$145,0002021Revenue 2022: $807,787Expenses 2022: $807,787Net Income 2022: $02022Revenue 2023: $87,829Expenses 2023: $95,329Net Income 2023: -$7,5002023Revenue 2024: $438,046Expenses 2024: $438,046Net Income 2024: $02024

Highlighted filing

2018

Revenue$811,850
Expenses$823,850
Net Income-$12,000
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David M LynchDirector-$0--
Christina M LynchDirector-$0--
Matthew M LynchDirector-$0--
Filing and Contact Details

Filer

Filer Name
The David and Christina Lynch Foundation
EIN
35-2476546
Phone
5099811632
Address
10120 E Peone Landing Lane, Mead, WA 99021

Signing Officer

Name
David Lynch
Title
Officer
Phone
5099811632
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Hma CPA Ps
Address
510 W Riverside Ave Ste 400, Spokane, WA 99201
Preparer
Kevin R Sell CPA
Phone
5094558173
Raw XML Appendix323 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David M Lynch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Christina M Lynch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Matthew M Lynch
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3502 East Boone Avenue
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd299207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd399202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0822000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0744
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0744
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0673697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0587692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0297460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0242190
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0139515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0139515
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02622295
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0821256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0673697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0587692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0297460
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0242190
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0822000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0821256
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02761810
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01940554
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0David & Christina Lynch
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt010120 East Peone Landing Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Mead
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd099021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0810000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0David Christina Lynch
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt010120 E Peone Landing Lane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Mead
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd099021
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05099811632
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The David and Christina Lynch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0352476546
ReturnHeader/Filer/PhoneNum05099811632
ReturnHeader/Filer/USAddress/AddressLine1Txt010120 E Peone Landing Lane
ReturnHeader/Filer/USAddress/CityNm0Mead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B628A7C3297AB5361612947920A24F826425144
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.197.67.217
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:58:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470888689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HMA CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 W Riverside Ave Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099201
ReturnHeader/PreparerPersonGrp/PhoneNum05094558173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin R Sell CPA
ReturnHeader/ReturnTs02019-06-14T10:35:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,115
Liabilities
$0
Net assets
$9,115
Revenue
$811,850
Expenses
$823,850
Net income
-$12,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.44$0.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$0.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.57$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$0.89$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.81$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.64$0.68$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.62$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.32$0.30$0.02