Civic Intelligence

Ross Lynn Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 47-1023395

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$67,224

Up $22,710 (+51%) from 2018

Net Assets

Up

$67,394

Up $23,810 (+55%) from 2018

Liabilities

Down

-$170

Down $1,100 (-118%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin81st percentile

Revenue

Up

$101,696

Up $32,884 (+48%) from 2018

Expenses

Up

$74,514

Up $16,803 (+29%) from 2018

Net Income

Up

$27,182

Up $16,081 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$67,224
Liabilities-$170
Net Assets$67,394
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$101,696
Expenses$74,514
Net Income$27,182
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$101,696
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$39,270$15,418▼ $23,852
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,514$67,224▲ $22,710
Other Assets Total$5,244$51,806▲ $46,562
Liabilities
Other Liabilities$930$-170▼ $1,100
Total Liabilities$930$-170▼ $1,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,584$67,394▲ $23,810
Total Net Assets Fund Balance$43,584$67,394▲ $23,810
Total Liabilities and Net Assets / Fund Balance$44,514$67,224▲ $22,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,372--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Pat BatesPresident
Jane Downs WattsVice President
Emily SampleDirector
Karen LoganDirector
Kelly McdadeDirector
Catherine JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,194
Program Service Revenue
$48,404
Investment Income
$98
Other Revenue
$0
All Other Contributions
$53,194
Change in Net Assets
$27,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,835
Salaries, Compensation, and Employee Benefits$32,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,357-$30,357
All Other Expenses$4,684$2,181-$6,865
Fees for Services Management-$4,923-$4,923
Fees for Services Accounting-$2,332-$2,332
Payroll Taxes-$2,322-$2,322
Other Expenses$2,626$1,792-$1,792
Insurance-$1,230-$1,230
Office Expenses-$1,038-$1,038
Fees for Services Other-$373-$373
Travel-$249-$249
Total Functional Expenses$27,717$46,797$0$74,514
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$-170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ross Lynn Charitable Foundation Inc
EIN
47-1023395
Phone
6016131954
Address
PO BOX 905, RUSTON, LA 71273

Signing Officer

Name
Jane Downs Watts
Title
Vice President
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Downs Watts
Formed
2014
Legal Domicile
La
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Wade & Perry CPAs APAC
Address
116 N Pinecrest Dr, Ruston, LA 71270
Preparer
Stephanie Perry CPA
Phone
3182512196
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To fund programs for cultivating compassion in individuals, families, and communities through art, outdoor adventure, and healthy living.”

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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/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044739
IRS990ScheduleA/Total509Grp/TotalAmt097933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OGR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND PROGRAMS FOR CULTIVATING COMPASSION IN INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH ART, OUTDOOR ADVENTURE, AND HEALTHY LIVING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt051806
IRS990ScheduleD/TotalLiabilityAmt0-170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044514
IRS990/TotalAssetsEOYAmt067224
IRS990/TotalAssetsGrp/BOYAmt044514
IRS990/TotalAssetsGrp/EOYAmt067224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053194
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027717
IRS990/TotalFunctionalExpensesGrp/TotalAmt074514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930
IRS990/TotalLiabilitiesEOYAmt0-170
IRS990/TotalLiabilitiesGrp/BOYAmt0930
IRS990/TotalLiabilitiesGrp/EOYAmt0-170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067394
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06227
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06227
IRS990/TotalProgramServiceExpensesAmt027717
IRS990/TotalProgramServiceRevenueAmt048404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101696
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044514
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067224
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/TotalAmt0249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 905
IRS990/USAddress/CityNm0RUSTON
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071273
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROSSLYNNFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE DOWNS WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSS LYNN CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROSS
ReturnHeader/Filer/EIN0471023395
ReturnHeader/Filer/PhoneNum06016131954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071273
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wade & Perry CPAs APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N Pinecrest Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ruston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071270
ReturnHeader/PreparerPersonGrp/PhoneNum03182512196
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PERRY CPA
ReturnHeader/ReturnTs02020-05-06T11:25:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,224
Liabilities
-$170
Net assets
$67,394
Revenue
$101,696
Expenses
$74,514
Net income
$27,182
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