Civic Intelligence

Lyndonwood Foundation

990PF • Fiscal year 2017 • EIN 47-1146647

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 16, 2018

Organization Profile
PO Box 363Chelsea, AL 35043

(205) 678-3492

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$609,256

Up $24,751 (+4.2%) from 2016

Net Assets

Up

$609,256

Up $24,751 (+4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin94th percentile

Revenue

Up

$38,357

Up $15,796 (+70%) from 2016

Expenses

Up

$13,606

Up $10,904 (+404%) from 2016

Net Income

Up

$24,751

Up $4,892 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $1Net Assets 2014: $02014Assets 2015: $564,646Liabilities 2015: $1Net Assets 2015: $564,6462015Assets 2016: $584,505Liabilities 2016: $0Net Assets 2016: $584,5052016Assets 2017: $609,256Liabilities 2017: $0Net Assets 2017: $609,2562017Assets 2018: $613,480Liabilities 2018: $0Net Assets 2018: $613,4802018Assets 2019: $621,697Liabilities 2019: $1Net Assets 2019: $621,6972019Assets 2020: $619,033Liabilities 2020: $1Net Assets 2020: $619,0332020Assets 2021: $701,578Liabilities 2021: $1Net Assets 2021: $701,5782021Assets 2022: $690,229Liabilities 2022: $1Net Assets 2022: $690,2292022Assets 2023: $694,350Liabilities 2023: $1Net Assets 2023: $694,3502023Assets 2024: $1,041,087Liabilities 2024: $0Net Assets 2024: $1,041,0872024

Highlighted filing

2017

Assets$609,256
Liabilities$0
Net Assets$609,256
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $31,313Expenses 2015: $3,692Net Income 2015: $27,6212015Revenue 2016: $22,561Expenses 2016: $2,702Net Income 2016: $19,8592016Revenue 2017: $38,357Expenses 2017: $13,606Net Income 2017: $24,7512017Revenue 2018: $52,856Expenses 2018: $48,632Net Income 2018: $4,2242018Revenue 2019: $55,803Expenses 2019: $47,586Net Income 2019: $8,2172019Revenue 2020: $48,380Expenses 2020: $51,044Net Income 2020: -$2,6642020Revenue 2021: $148,178Expenses 2021: $65,633Net Income 2021: $82,5452021Revenue 2022: $27,532Expenses 2022: $38,881Net Income 2022: -$11,3492022Revenue 2023: $48,188Expenses 2023: $44,067Net Income 2023: $4,1212023Revenue 2024: $403,891Expenses 2024: $57,154Net Income 2024: $346,7372024

Highlighted filing

2017

Revenue$38,357
Expenses$13,606
Net Income$24,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA M LUMMUSPresident/VP-$0--
JAMES F LUMMUSVice Pres-$0--
JOHN M LUMMUSSecretary-$0--
LYNN M LUMMUSVice Pres-$0--
KATHY L SMITHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lyndonwood Foundation
EIN
47-1146647
Phone
2056783492
Address
PO BOX 363, CHELSEA, AL 35043

Signing Officer

Name
Donna M Lummus
Title
President/VP
Phone
2056783492
Signed
2018-06-16

Preparer

Firm
Pamela B Hathaway CPA
Address
4611 S UNIVERSITY DR STE 315, DAVIE, FL 33328-3817
Preparer
Pamela B Hathaway
Phone
9545189944
Raw XML Appendix316 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONNA M LUMMUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES F LUMMUS
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DONNA M LUMMUS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 363
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHELSEA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035043
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02056783492
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHURCH REVITALIZATION MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRIARWOOD PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02200 BRIARWOOD WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BIRMINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035243
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011110
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039571
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt028461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0176393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt028461
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0147932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07098
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0124
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06974
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011110
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155030
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183491
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt037
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0524
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOOKKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0524
TaxesSchedule/TaxesDetail/Amt0310
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0310
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M LUMMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02056783492
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNDONWOOD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYND
ReturnHeader/Filer/EIN0471146647
ReturnHeader/Filer/PhoneNum02056783492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2F705A398D6AF19439BBC7DE7582ED00AD21ACB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261330379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA B HATHAWAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04611 S UNIVERSITY DR STE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333283817
ReturnHeader/PreparerPersonGrp/PhoneNum09545189944
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA B HATHAWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T08:47:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,256
Liabilities
$0
Net assets
$609,256
Revenue
$38,357
Expenses
$13,606
Net income
$24,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.40$0.06$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.15$0.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.05$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.04$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.03$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00