Civic Intelligence

Ray J and Leila Lynch Charitable Trust

990PF • Fiscal year 2015 • EIN 38-2637861

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization Profile
4901 Gulf Shore Blvd Rm/Ste 2001Naples, FL 34103

(734) 417-7014

Siviq Scores

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

Liabilities / Assets

78th percentile

0.07x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

2.6%

Faster asset growth than 56% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-1.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$433,941

Up $10,821 (+2.6%) from 2014

Net Assets

Up

$402,834

Up $10,821 (+2.8%) from 2014

Liabilities

Flat

$31,107

Flat from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Down

$46,366

Down $470 (-1.0%) from 2014

Expenses

Down

$35,545

Down $14,390 (-29%) from 2014

Net Income

Up

$10,821

Up $13,920 (+449%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $175,163Liabilities 2011: $02011Assets 2012: $163,837Liabilities 2012: $02012Assets 2013: $426,219Liabilities 2013: $31,107Net Assets 2013: $395,1122013Assets 2014: $423,120Liabilities 2014: $31,107Net Assets 2014: $392,0132014Assets 2015: $433,941Liabilities 2015: $31,107Net Assets 2015: $402,8342015Assets 2016: $421,982Liabilities 2016: $31,107Net Assets 2016: $390,8752016Assets 2017: $490,457Liabilities 2017: $0Net Assets 2017: $490,4572017Assets 2018: $438,737Liabilities 2018: $0Net Assets 2018: $438,7372018Assets 2019: $456,122Liabilities 2019: $0Net Assets 2019: $456,1222019Assets 2020: $477,278Liabilities 2020: $0Net Assets 2020: $477,2782020Assets 2021: $280,231Liabilities 2021: $0Net Assets 2021: $280,2312021Assets 2022: $304,697Liabilities 2022: $0Net Assets 2022: $304,6972022Assets 2023: $253,175Liabilities 2023: $0Net Assets 2023: $253,1752023Assets 2024: $262,635Liabilities 2024: $0Net Assets 2024: $262,6352024

Highlighted filing

2015

Assets$433,941
Liabilities$31,107
Net Assets$402,834
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $5,238Expenses 2011: $27,280Net Income 2011: -$22,0422011Revenue 2012: $51,686Expenses 2012: $63,000Net Income 2012: -$11,3142012Revenue 2013: $435,596Expenses 2013: $204,321Net Income 2013: $231,2752013Revenue 2014: $46,836Expenses 2014: $49,935Net Income 2014: -$3,0992014Revenue 2015: $46,366Expenses 2015: $35,545Net Income 2015: $10,8212015Revenue 2016: $25,941Expenses 2016: $37,900Net Income 2016: -$11,9592016Revenue 2017: $141,061Expenses 2017: $41,479Net Income 2017: $99,5822017Revenue 2018: $26,105Expenses 2018: $77,825Net Income 2018: -$51,7202018Revenue 2019: $49,035Expenses 2019: $31,650Net Income 2019: $17,3852019Revenue 2020: $29,845Expenses 2020: $100Net Income 2020: $29,7452020Revenue 2021: $94,167Expenses 2021: $297,020Net Income 2021: -$202,8532021Revenue 2022: $25,485Expenses 2022: $0Net Income 2022: $25,4852022Revenue 2023: $218,666Expenses 2023: $0Net Income 2023: $218,6662023Revenue 2024: $12,360Expenses 2024: $2,900Net Income 2024: $9,4602024

Highlighted filing

2015

Revenue$46,366
Expenses$35,545
Net Income$10,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEILA LYNCHTrusteePT$0--
RICHARD E RASSELTrusteePT$0--
TIM J LYNCHTrusteePT$0--
JOHN R LYNCHTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Ray J & Leila M Lynch Charitable
EIN
38-2637861
Phone
7344177014
Address
4901 GULF SHORE BLVD RM/STE 2001, NAPLES, FL 34103

Signing Officer

Name
Tim J Lynch
Title
Trustee
Phone
7344177014
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
HANRAHAN CAREY & CO CPA'S PLC
Address
PO BOX 1049, ROYAL OAK, MI 48068-1049
Preparer
David F Grieme
Phone
2485441484
Raw XML Appendix377 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/UndistributedIncomeGrp/ExcessFromYear2Amt0173687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06993
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12111
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ONEOK PARTNERS LP - TAX BASIS AT THE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DATE OF DONATION
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM J LYNCH
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ReturnHeader/BusinessOfficerGrp/PhoneNum07344177014
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAY J & LEILA M LYNCH CHARITABLE
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ReturnHeader/Filer/BusinessNameControlTxt0RAYJ
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ReturnHeader/Filer/PhoneNum07344177014
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ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383303122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANRAHAN CAREY & CO CPA'S PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROYAL OAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480681049
ReturnHeader/PreparerPersonGrp/PhoneNum02485441484
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F GRIEME
ReturnHeader/ReturnTs02016-07-29T10:22:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,941
Liabilities
$31,107
Net assets
$402,834
Revenue
$46,366
Expenses
$35,545
Net income
$10,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.12$0.03$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.19$0.00$2.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.25$0.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.94$2.97$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.30$0.00$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.49$0.32$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.26$0.78$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$1.41$0.41$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.31$3.91$0.26$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.31$4.03$0.46$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.31$3.92$0.47$0.50$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.31$3.95$4.36$2.04$2.31
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.52$0.63$0.11
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$0.05$0.27$0.22