Civic Intelligence

Lutherlyn Foundation

990 • Fiscal year 2022 • EIN 45-4770817

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

PO Box 355Prospect, PA 16052

(724) 865-2161

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

95%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,164,208

Up $567,166 (+95%) from 2021

Net Assets

Up

$1,164,208

Up $567,166 (+95%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$573,967

Up $399,880 (+230%) from 2021

Expenses

Down

$6,801

Down $195,074 (-97%) from 2021

Net Income

Up

$567,166

Up $594,954 (+2141%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $529,029Liabilities 2013: $0Net Assets 2013: $529,0292013Assets 2014: $155,984Liabilities 2014: $0Net Assets 2014: $155,9842014Assets 2015: $214,859Liabilities 2015: $0Net Assets 2015: $214,8592015Assets 2016: $43,973Liabilities 2016: $0Net Assets 2016: $43,9732016Assets 2017: $137,705Liabilities 2017: $0Net Assets 2017: $137,7052017Assets 2018: $411,974Liabilities 2018: $0Net Assets 2018: $411,9742018Assets 2019: $510,024Liabilities 2019: $0Net Assets 2019: $510,0242019Assets 2020: $624,830Liabilities 2020: $0Net Assets 2020: $624,8302020Assets 2021: $597,042Liabilities 2021: $0Net Assets 2021: $597,0422021Assets 2022: $1,164,208Liabilities 2022: $0Net Assets 2022: $1,164,2082022Assets 2023: $1,419,757Liabilities 2023: $0Net Assets 2023: $1,419,7572023Assets 2024: $1,506,598Liabilities 2024: $0Net Assets 2024: $1,506,5982024

Highlighted filing

2022

Assets$1,164,208
Liabilities$0
Net Assets$1,164,208

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $529,046Expenses 2013: $17Net Income 2013: $529,0292013Revenue 2014: $0Expenses 2014: $150,127Net Income 2014: -$150,1272014Revenue 2015: $110,000Expenses 2015: $51,125Net Income 2015: $58,8752015Revenue 2016: $70,360Expenses 2016: $241,246Net Income 2016: -$170,8862016Revenue 2017: $287,363Expenses 2017: $193,631Net Income 2017: $93,7322017Revenue 2018: $375,667Expenses 2018: $101,398Net Income 2018: $274,2692018Revenue 2019: $227,925Expenses 2019: $129,875Net Income 2019: $98,0502019Revenue 2020: $233,156Expenses 2020: $118,350Net Income 2020: $114,8062020Revenue 2021: $174,087Expenses 2021: $201,875Net Income 2021: -$27,7882021Revenue 2022: $573,967Expenses 2022: $6,801Net Income 2022: $567,1662022Revenue 2023: $450,981Expenses 2023: $195,432Net Income 2023: $255,5492023Revenue 2024: $404,751Expenses 2024: $317,910Net Income 2024: $86,8412024

Highlighted filing

2022

Revenue$573,967
Expenses$6,801
Net Income$567,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v4.0
Gross Receipts
$573,967
Mission and Program Overview

Mission

On behalf of its sole member, Lutherlyn, (a Section 501(c)(3) tax exempt organization listed under the group exemption of the Evangelical Lutheran Church in America), Lutherlyn foundation manages an investment portfolio and considers grant requests to it sole member, Lutherlyn.

On behalf of its sole member, Lutherlyn, ( a Section 501(c)(3) tax exempt organization listed under the group exemption filing of the Evangelical Lutheran Church in America), Lutherlyn Foundation manages an investment portfolio and considers grant requests to its sole member, Lutherlyn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,323$572,899▲ $355,576
Investments in Publicly Traded Securities$307,644$529,274▲ $221,630
Investments Other Securities$72,075$62,035▼ $10,040
Cash and Non-Interest-Bearing Accounts$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0--
Total Assets$597,042$1,164,208▲ $567,166
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,042$1,164,208▲ $567,166
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$597,042$1,164,208▲ $567,166
Total Liabilities and Net Assets / Fund Balance$597,042$1,164,208▲ $567,166

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$62,035--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mario LannaPresident
Julie McLymondsMember
Rev Bill CoxMember
Ryan PuschMember
Violet DunmyreSecretary
Walt TreserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,000
Program Service Revenue
$0
Investment Income
$-36,033
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$567,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,051
Other Expenses$1,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,051--$5,051
Fees for Services Accounting$1,750--$1,750
Total Functional Expenses$6,801$0$0$6,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LutherlynProspect, PA--$5,050
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Lutherlyn Foundation's sole member and supported organization is Lutherlyn, a Section 501(c)(3) exempt organization listed in the group exemption filing of the Evangelical Lutheran Church in America

Form 990, Part VI, Section A, Line 7A

LUtherlyn, the sole member, has the power to elect and appoint the Board of Lutherlyn Foundation

Form 990, Part VI, Section A, Line 7B

Lutherlyn, the sole member has the power to elect and appoint the Board of Lutherlyn Foundation and to make certain governance decisions including, (i) amending and restating Lutherlyn Foundation's Articles of Incorporation and Bylaws (ii) approving material changes in the scope of activities conducted by Lutherlyn Foundation, (iii) approving fundamental corporate changes of Lutherlyn Foundation, (iv) admitting additional members, and (v) approving material transactions not in the ordinary course of business.

Form 990, Part VI, Section B, Line 11B

Lutherlyn Foundation provides a full copy of the Form 990 to all of its board members for review and comment prior to the filing of the tax return.

Form 990, Part VI, Section C, Line 19

Lutherlyn Foundation will provide a copy of its governing documents, conflict of interest policy and financial statements to any person or entity that makes a written request.

Filing and Contact Details

Filer

Filer Name
Lutherlyn Foundation
EIN
45-4770817
Phone
7248652161
Address
PO Box 355, Prospect, PA 16052

Signing Officer

Name
Ronald Coombs
Title
Officer
Phone
4123279294
Signed
2023-03-31

Organization Details

Principal Officer
Ronald Coombs
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
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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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt062035
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt062035
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05050
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lutherlyn
IRS990ScheduleI/RecipientTable/RecipientEIN0250984609
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 355
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prospect
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016052
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Results of grants to Lutherlyn can be seen by the continuation of existing and new programing and the capital improvement projects performed during the year at the camp.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lutherlyn Foundation's sole member and supported organization is Lutherlyn, a Section 501(c)(3) exempt organization listed in the group exemption filing of the Evangelical Lutheran Church in America
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LUtherlyn, the sole member, has the power to elect and appoint the Board of Lutherlyn Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Lutherlyn, the sole member has the power to elect and appoint the Board of Lutherlyn Foundation and to make certain governance decisions including, (i) amending and restating Lutherlyn Foundation's Articles of Incorporation and Bylaws (ii) approving material changes in the scope of activities conducted by Lutherlyn Foundation, (iii) approving fundamental corporate changes of Lutherlyn Foundation, (iv) admitting additional members, and (v) approving material transactions not in the ordinary course of business.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lutherlyn Foundation provides a full copy of the Form 990 to all of its board members for review and comment prior to the filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lutherlyn Foundation will provide a copy of its governing documents, conflict of interest policy and financial statements to any person or entity that makes a written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lutherlyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Lutherlyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Lutherlyn Properties
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250984609
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454770200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church Camp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Supports Lutherlyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0line 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 12 A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Prospect
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Prospect
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116052
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05050
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1610000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Lutherlyn
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Lutherlyn Properties
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0597042
IRS990/TotalAssetsEOYAmt01164208
IRS990/TotalAssetsGrp/BOYAmt0597042
IRS990/TotalAssetsGrp/EOYAmt01164208
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0610000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06801
IRS990/TotalFunctionalExpensesGrp/TotalAmt06801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164208
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt06801
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00

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