Civic Intelligence

Lyndonwood Foundation

990PF • Fiscal year 2019 • EIN 47-1146647

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$621,697

Up $8,217 (+1.3%) from 2018

Net Assets

Up

$621,697

Up $8,217 (+1.3%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Up

$55,803

Up $2,947 (+5.6%) from 2018

Expenses

Down

$47,586

Down $1,046 (-2.2%) from 2018

Net Income

Up

$8,217

Up $3,993 (+95%) 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 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

2019

Assets$621,697
Liabilities$1
Net Assets$621,697

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 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

2019

Revenue$55,803
Expenses$47,586
Net Income$8,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.0
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--
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
2020-06-09

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 Appendix328 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/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0858931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0849692
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0795883
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0718465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0706245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt045375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.068318
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt044839
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt045375
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0536
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt045375
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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/Amt045000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED SCHEDULE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd035043
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
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/AppliedToCurrentYearAmt042411
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0124
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07929
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04965
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045375
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02964
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08053
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05089
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE AND MAILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0211
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BOOKKEEPING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0211
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0500
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M LUMMUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02056783492
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/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/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA B HATHAWAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-17T19:39:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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