Civic Intelligence

Lyndonwood Foundation

990PF • Fiscal year 2018 • EIN 47-1146647

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
PO Box 363Chelsea, AL 35043

(205) 678-3492

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$613,480

Flat from 2018

Net Assets

Flat

$613,480

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$52,856

Flat from 2018

Expenses

Flat

$48,632

Flat from 2018

Net Income

Flat

$4,224

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$613,480
Liabilities$0
Net Assets$613,480
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$52,856
Expenses$48,632
Net Income$4,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers

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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULE 1SEE ATTACHED SCHEDULE 1PUBLICSEE ATTACHED, AL, US$46,666
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
2019-05-13

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 Appendix319 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/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DONNA M LUMMUS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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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/Amt046666
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035043
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046666
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/AppliedToCurrentYearAmt041973
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0124
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05089
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0124
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046938
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04965
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012063
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07098
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt043
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOOKKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt043
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0250
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M LUMMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02056783492
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:47:56
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/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA B HATHAWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-13T16:47:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,480
Liabilities
$0
Net assets
$613,480
Revenue
$52,856
Expenses
$48,632
Net income
$4,224
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
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