Civic Intelligence

Ross Lynn Charitable Foundation Inc.

990EZ • Fiscal year 2015 • EIN 47-1023395

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

Organization ProfileWWW.ROSSLYNNFOUNDATION.ORG
PO Box 905Ruston, LA 71273

(601) 613-1954

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

587%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

813%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,660

Up $19,363 (+587%) from 2014

Net Assets

$22,660

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$36,587

Up $32,579 (+813%) from 2014

Expenses

Up

$17,224

Up $16,513 (+2323%) from 2014

Net Income

Up

$19,363

Up $16,066 (+487%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $3,297Liabilities 2014: $02014Assets 2015: $22,660Liabilities 2015: $0Net Assets 2015: $22,6602015Assets 2018: $44,514Liabilities 2018: $930Net Assets 2018: $43,5842018Assets 2019: $67,224Liabilities 2019: -$170Net Assets 2019: $67,3942019Assets 2020: $83,739Liabilities 2020: $3,054Net Assets 2020: $80,6852020Assets 2021: $112,044Liabilities 2021: $3,131Net Assets 2021: $108,9132021Assets 2022: $104,797Liabilities 2022: $3,041Net Assets 2022: $101,7562022Assets 2023: $1,359,250Liabilities 2023: $66,392Net Assets 2023: $1,292,8582023Assets 2024: $1,332,923Liabilities 2024: $58,256Net Assets 2024: $1,274,6672024

Highlighted filing

2015

Assets$22,660
Liabilities$0
Net Assets$22,660
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $4,008Expenses 2014: $711Net Income 2014: $3,2972014Revenue 2015: $36,587Expenses 2015: $17,224Net Income 2015: $19,3632015Revenue 2018: $68,812Expenses 2018: $57,711Net Income 2018: $11,1012018Revenue 2019: $101,696Expenses 2019: $74,514Net Income 2019: $27,1822019Revenue 2020: $101,162Expenses 2020: $88,551Net Income 2020: $12,6112020Revenue 2021: $134,005Expenses 2021: $102,892Net Income 2021: $31,1132021Revenue 2022: $105,605Expenses 2022: $112,401Net Income 2022: -$6,7962022Revenue 2023: $1,311,992Expenses 2023: $132,102Net Income 2023: $1,179,8902023Revenue 2024: $155,777Expenses 2024: $173,968Net Income 2024: -$18,1912024

Highlighted filing

2015

Revenue$36,587
Expenses$17,224
Net Income$19,363
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$39,745
Mission and Program Overview

Mission

Cultivating compassion in individuals, families, and communities through art, outdoor adventure, and healthy living.

Charitable

Program Services

DescriptionGrantsExpenses
Financial aid to disadvantaged students--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane WattsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Ross Lynn Charitable Foundation Inc
EIN
47-1023395
Address
PO Box 905, Ruston, LA 71273

Signing Officer

Name
Jane Watts
Title
President
Phone
6016131954
Signed
2016-03-20
Discuss with paid preparer
No

Preparer

Firm
H M Drake Jr CPA PA
Address
302 Coffee St, Port Gibson, MS 39150
Preparer
H M Drake Jr
Phone
6014378846
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 6,348”

Description of other expenses Part I line 16

“Description AmountWeb Presence 51Sales Tax 19Licenses and Permits 1,450”

Raw XML Appendix123 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jane Watts
IRS990EZ/BooksInCareOfDetail/PhoneNum06016131954
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 905
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ruston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026479
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03297
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022660
IRS990EZ/FundraisingGrossIncomeAmt013247
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06348
IRS990EZ/GrossReceiptsAmt039745
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane Watts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt0757
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Financial aid to disadvantaged students
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03158
IRS990EZ/SpecialEventsNetIncomeLossAmt010089
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017224
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt036587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013247
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt043733
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04007
IRS990ScheduleA/Total509Grp/TotalAmt043733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 6,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWeb Presence 51Sales Tax 19Licenses and Permits 1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Watts
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06016131954
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ross Lynn Charitable Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0471023395
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 905
ReturnHeader/Filer/USAddress/CityNm0Ruston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640761042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H M Drake Jr CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 Coffee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Gibson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039150
ReturnHeader/PreparerPersonGrp/PhoneNum06014378846
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0H M Drake Jr
ReturnHeader/ReturnTs02016-03-20T11:07:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,660
Liabilities
$0
Net assets
$22,660
Revenue
$36,587
Expenses
$17,224
Net income
$19,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.16$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$1.31$0.13$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.11$0.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.07$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00