Civic Intelligence

The Lincoln Cathedral Foundation

990EZ • Fiscal year 2016 • EIN 45-5589941

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 27, 2016

5621 Cary Street Road Suite Apt 10Richmond, VA 23226

(804) 513-7031

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$38,767

Down $32,278 (-45%) from 2015

Net Assets

Up

$31,214

Up $12,883 (+70%) from 2015

Liabilities

Down

$7,553

Down $45,161 (-86%) from 2015

Revenue

Down

$35,564

Down $34,913 (-50%) from 2015

Expenses

Down

$24,195

Down $37,868 (-61%) from 2015

Net Income

Up

$11,369

Up $2,955 (+35%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $9,917Liabilities 2014: $0Net Assets 2014: $9,9172014Assets 2015: $71,045Liabilities 2015: $52,714Net Assets 2015: $18,3312015Assets 2016: $38,767Liabilities 2016: $7,553Net Assets 2016: $31,2142016Assets 2017: $34,892Liabilities 2017: $0Net Assets 2017: $34,8922017

Highlighted filing

2016

Assets$38,767
Liabilities$7,553
Net Assets$31,214

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2014: $11,635Expenses 2014: $1,805Net Income 2014: $9,8302014Revenue 2015: $70,477Expenses 2015: $62,063Net Income 2015: $8,4142015Revenue 2016: $35,564Expenses 2016: $24,195Net Income 2016: $11,3692016Revenue 2017: $18,234Expenses 2017: $14,556Net Income 2017: $3,6782017

Highlighted filing

2016

Revenue$35,564
Expenses$24,195
Net Income$11,369
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 27, 2016
Return Version
2015v3.0
Gross Receipts
$49,660
Mission and Program Overview

Mission

The foundation was formed for charitable and educational purposes within the meaning of section 501(c)(3) of irc. Specifically, the foundation was formed to further develop, advance, and support the charitable and educational mission of lincoln cathedral (a church in england) in both the usa and abroad

The foundation was formed for charitable and educational purposes within the meaning of Section 501(c)(3) of IRC. Specifically, the Foundation was formed to further develop, advance, and support the charitable and educational mission of Lincoln Cathedral (a church in England) in both the USA and abroad.

Program Services

DescriptionGrantsExpenses
The Foundation was formed for charitable and educational purposes within the meaning of Section 501(c)3) of IRC. Specifically, the Foundation was formed to further develop, advance, and support the charitable and educational mission of the Lincoln Cathedral (a church in England) in both the USA and abroad.$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean Christine WilsonPresident, Director-$0--
Jackie CroftVice President, DirectorPT$0--
DARCI KNOWLESSecretary, DirectorPT$0--
Martin PickeringTreasurerPT$0--
Richard HazlewoodDirector-$0--
Brantley KnowlesDirector-$0--
Charles Lucas JrDirector-$0--
Nicholas WordDirector-$0--
Rev Lynne KogelDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lincoln Cathedral Foundation
EIN
45-5589941
In Care Of
% DARCI KNOWLES
Phone
8045137031
Address
5621 Cary Street Road Suite Apt 10, Richmond, VA 23226

Signing Officer

Name
Darci Knowles
Title
Secretary
Phone
5152058157
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
1021 East Cary Street Suite 1250, Richmond, VA 23219
Preparer
Bradley E Crowder
Phone
8046971900
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BANK CHARGES Amount:212

Form 990EZ Part I Line 16

Description:REGISTRATIONS - LICENSES AND TAXES Amount:690

Form 990EZ Part II Line 26

Description:DEFERRED INCOME BOY Amount:EOY Amount:4778

Form 990EZ Part II Line 26

Description:ACCRUALS BOY Amount:EOY Amount:2775

Form 990EZ Part II Line 26

Description:CREDITOR DONATIONS PLEDGED BOY Amount:51200 EOY Amount:

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCI KNOWLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Hazlewood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brantley Knowles
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0902
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051200
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportAmt0106375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK CHARGES Amount:212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:REGISTRATIONS - LICENSES AND TAXES Amount:690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DEFERRED INCOME BOY Amount:EOY Amount:4778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ACCRUALS BOY Amount:EOY Amount:2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:CREDITOR DONATIONS PLEDGED BOY Amount:51200 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCI KNOWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum05152058157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lincoln Cathedral Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0455589941
ReturnHeader/Filer/InCareOfNm0% DARCI KNOWLES
ReturnHeader/Filer/PhoneNum08045137031
ReturnHeader/Filer/USAddress/AddressLine1Txt05621 Cary Street Road Suite Apt 10
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023226
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 East Cary Street Suite 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023219
ReturnHeader/PreparerPersonGrp/PhoneNum08046971900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley E Crowder
ReturnHeader/ReturnTs02017-02-10T08:03:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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