Civic Intelligence

Lynwood Partners Educational Foundation

990 • Fiscal year 2018 • EIN 47-3028270

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

11321 Bullis RdLynwood, CA 90262

(310) 985-9713

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$95,442

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

163%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$104,238

Up $53,173 (+104%) from 2017

Net Assets

$104,238

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$242,006

Up $149,901 (+163%) from 2017

Expenses

Up

$188,990

Up $131,401 (+228%) from 2017

Net Income

Up

$53,016

Up $18,500 (+54%) from 2017

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 2015: $8,000Liabilities 2015: $02015Assets 2016: $16,549Liabilities 2016: $02016Assets 2017: $51,065Liabilities 2017: $02017Assets 2018: $104,238Liabilities 2018: $0Net Assets 2018: $104,2382018Assets 2019: $740,973Liabilities 2019: $519,078Net Assets 2019: $221,8952019Assets 2020: $685,120Liabilities 2020: $393,595Net Assets 2020: $291,5252020Assets 2021: $504,781Liabilities 2021: $107,876Net Assets 2021: $396,9052021Assets 2022: $1,237,157Liabilities 2022: $669,480Net Assets 2022: $567,6772022Assets 2023: $1,178,931Liabilities 2023: $454,391Net Assets 2023: $724,5402023Assets 2024: $1,380,020Liabilities 2024: $682,875Net Assets 2024: $697,1452024Assets 2025: $1,240,498Liabilities 2025: $467,701Net Assets 2025: $772,7972025

Highlighted filing

2018

Assets$104,238
Liabilities$0
Net Assets$104,238

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $10,000Expenses 2015: $2,000Net Income 2015: $8,0002015Revenue 2016: $14,503Expenses 2016: $5,954Net Income 2016: $8,5492016Revenue 2017: $92,105Expenses 2017: $57,589Net Income 2017: $34,5162017Revenue 2018: $242,006Expenses 2018: $188,990Net Income 2018: $53,0162018Revenue 2019: $259,392Expenses 2019: $141,735Net Income 2019: $117,6572019Revenue 2020: $292,414Expenses 2020: $222,784Net Income 2020: $69,6302020Revenue 2021: $462,381Expenses 2021: $357,001Net Income 2021: $105,3802021Revenue 2022: $426,890Expenses 2022: $256,118Net Income 2022: $170,7722022Revenue 2023: $579,159Expenses 2023: $422,296Net Income 2023: $156,8632023Revenue 2024: $498,560Expenses 2024: $525,955Net Income 2024: -$27,3952024Revenue 2025: $661,654Expenses 2025: $586,002Net Income 2025: $75,6522025

Highlighted filing

2018

Revenue$242,006
Expenses$188,990
Net Income$53,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$242,006
Mission and Program Overview

Mission

Lynwood partners educational foundation mission is to raise money and support for educational and enrichment programs, students, teachers and schools in the lynwood unified school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,065$104,238▲ $53,173
Total Assets$51,065$104,238▲ $53,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,065$104,238▲ $53,173
Total Net Assets Fund Balance$51,065$104,238▲ $53,173
Total Liabilities and Net Assets / Fund Balance$51,065$104,238▲ $53,173
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia K SalvaryExecutive DirectorFT$95,442$95,442

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$242,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$242,006
Change in Net Assets
$53,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,728
Other Expenses$55,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,354$19,088-$95,442
Other Salaries and Wages$22,486$5,621-$28,107
Fees for Services Other$16,178$4,045-$20,223
Payroll Taxes$7,757$1,939-$9,696
Office Expenses$5,734$1,433-$7,167
Other Expenses$5,000$2,490-$2,490
Insurance$1,415$354-$1,769
Travel$825$206-$1,031
Fees for Services Accounting-$850-$850
Advertising$647$162-$809
Occupancy$480$120-$600
Other Employee Benefits$386$97-$483
Information Technology$360$90-$450
Total Functional Expenses$152,495$36,495$0$188,990
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The 990 is provided to the board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members are required to annually disclose any known conflicts. If a conflict arises the board member is asked to recuse himself/herself from any discussions or voting on the issue.

Form 990, Part VI, Section B, Line 15

Comparable salaries and board approval

Form 990, Part VI, Section C, Line 19

The required documents are available at business office during normal business hours upon request.

Filing and Contact Details

Filer

Filer Name
Lynwood Partners Educational Foundation
EIN
47-3028270
Phone
3109859713
Address
11321 BULLIS RD, LYNWOOD, CA 90262

Signing Officer

Name
Darrell Stewart
Title
President
Phone
3109859713
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Stewart
Formed
2015
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
Vavrinek Trine Day & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 16,178. Management and general expenses 4,045. Fundraising expenses 0. Total expenses 20,223.

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IRS990ScheduleA/TotalSupportAmt0358614
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY KNOWN CONFLICTS. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO RECUSE HIMSELF/HERSELF FROM ANY DISCUSSIONS OR VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARABLE SALARIES AND BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 16,178. MANAGEMENT AND GENERAL EXPENSES 4,045. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0104238
IRS990/TotalAssetsGrp/BOYAmt051065
IRS990/TotalAssetsGrp/EOYAmt0104238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242006
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152495
IRS990/TotalReportableCompFromOrgAmt095442
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242006
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051065
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0206
IRS990/TravelGrp/ProgramServicesAmt0825
IRS990/TravelGrp/TotalAmt01031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104238
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011321 BULLIS RD
IRS990/USAddress/CityNm0LYNWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090262
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LYNWOODEDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRELL STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109859713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNWOOD PARTNERS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LYNW
ReturnHeader/Filer/EIN0473028270
ReturnHeader/Filer/PhoneNum03109859713
ReturnHeader/Filer/USAddress/AddressLine1Txt011321 BULLIS RD
ReturnHeader/Filer/USAddress/CityNm0LYNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:39:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE L GRAY
ReturnHeader/ReturnTs02019-05-15T19:36:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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