Civic Intelligence

Ross Lynn Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 47-1023395

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

1197%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1142%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,359,250

Up $1,254,453 (+1197%) from 2022

Net Assets

Up

$1,292,858

Up $1,191,102 (+1171%) from 2022

Liabilities

Up

$66,392

Up $63,351 (+2083%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin98th percentile

Revenue

Up

$1,311,992

Up $1,206,387 (+1142%) from 2022

Expenses

Up

$132,102

Up $19,701 (+18%) from 2022

Net Income

Up

$1,179,890

Up $1,186,686 (+17462%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$1,359,250
Liabilities$66,392
Net Assets$1,292,858
Open 2023 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

2023

Revenue$1,311,992
Expenses$132,102
Net Income$1,179,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,325,058
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,179,593-
Savings and Temporary Cash Investments$79,775$153,651▲ $73,876
Cash and Non-Interest-Bearing Accounts$25,022$26,006▲ $984
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,797$1,359,250▲ $1,254,453
Other Assets Total-$0-
Liabilities
Other Liabilities-$62,474-
Accounts Payable and Accrued Expenses$3,041$3,918▲ $877
Total Liabilities$3,041$66,392▲ $63,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,756$1,292,858▲ $1,191,102
Total Net Assets Fund Balance$101,756$1,292,858▲ $1,191,102
Total Liabilities and Net Assets / Fund Balance$104,797$1,359,250▲ $1,254,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$954,705$8,295$963,000
Other Land Buildings$158,513$969$159,482
Leasehold Improvements$66,375$3,493$69,868
Compensation and Service Providers
Top Officer Pay39th 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
$1,237,960
Program Service Revenue
$67,944
Investment Income
$800
Other Revenue
$5,288
All Other Contributions
$1,237,960
Change in Net Assets
$1,179,890

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$963,000Sale of Compar
Works of Art1$152,700Sale of Compar
Total Noncash Contributions3$1,115,700-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,121
Other Expenses$60,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,767-$66,767
Depreciation Depletion$12,246--$12,246
Payroll Taxes-$4,354-$4,354
All Other Expenses$1,707$1,659-$3,366
Other Expenses$3,768$2,902-$2,902
Advertising$2,884--$2,884
Insurance-$2,248-$2,248
Travel-$1,799-$1,799
Fees for Services Legal-$1,455-$1,455
Fees for Services Accounting-$935-$935
Interest-$256-$256
Office Expenses-$240-$240
Total Functional Expenses$49,487$82,615$0$132,102
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
Line of Credit$62,474
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Executive Director
Signed
2024-04-11
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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IRS990/PYTotalExpensesAmt0112401
IRS990/PYTotalRevenueAmt0105605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01179890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05288
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153651
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02530818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02740122
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02740122
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02530818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053194
IRS990ScheduleA/Total509Grp/TotalAmt02740122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02530818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02740122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0954705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0963000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066375
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069868
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
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/TotalBookValueLandBuildingsAmt01179593
IRS990ScheduleD/TotalLiabilityAmt062474
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPAR
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0963000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0SALE OF COMPAR
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt0152700
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104797
IRS990/TotalAssetsEOYAmt01359250
IRS990/TotalAssetsGrp/BOYAmt0104797
IRS990/TotalAssetsGrp/EOYAmt01359250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01237960
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132102
IRS990/TotalGrossUBIAmt05288
IRS990/TotalLiabilitiesBOYAmt03041
IRS990/TotalLiabilitiesEOYAmt066392
IRS990/TotalLiabilitiesGrp/BOYAmt03041
IRS990/TotalLiabilitiesGrp/EOYAmt066392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292858
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04312
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04312
IRS990/TotalProgramServiceExpensesAmt049487
IRS990/TotalProgramServiceRevenueAmt067944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01311992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01359250
IRS990/TravelGrp/ManagementAndGeneralAmt01799
IRS990/TravelGrp/TotalAmt01799
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,250
Liabilities
$66,392
Net assets
$1,292,858
Revenue
$1,311,992
Expenses
$132,102
Net income
$1,179,890
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