Civic Intelligence

Linden Heritage Foundation

EIN 47-5126258 • 501(c)3 • Linden, TX

Pub. 78 Eligible990-N Coverage

Profile

Preservation

PO Box 916Linden, TX 75563

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,948

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$35,948

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

$42,172

No earlier filing loaded for comparison.

Expenses

$46,981

No earlier filing loaded for comparison.

Net Income

-$4,809

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $35,948Net Assets 2019: $35,9482019

Highlighted filing

2019

Assets$35,948
Liabilities-
Net Assets$35,948
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $42,172Expenses 2019: $46,981Net Income 2019: -$4,8092019

Highlighted filing

2019

Revenue$42,172
Expenses$46,981
Net Income-$4,809
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,948
Liabilities
-
Net assets
$35,948
Revenue
$42,172
Expenses
$46,981
Net income
-$4,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$35.9$35.9$42.2$47.0$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$42,172
Mission and Program Overview

Mission

Preservation

Program Services

DescriptionGrantsExpenses
Preservation$46,981-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Anna DuncanSecretary-$0--
Gail A DorganVP - Education-$0--
Sanda Westbrook SkoogVP - Marketing-$0--
John KnappVP - Technology-$0--
Joe B LovelacePresident-$0--
Filing and Contact Details

Filer

Filer Name
Linden Heritage Foundation
EIN
47-5126258
Phone
9034906821
Address
PO Box 916, Linden, TX 75563

Signing Officer

Name
Joe B Lovelace
Title
President
Signed
2020-11-04
Discuss with paid preparer
Yes

Preparer

Firm
McMinn Laird Pope & Woodfin PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: City of Linden | Cash Amount Given: $9590”

Other Expenses.1001

“Advertising and Promotion $32418”

Other Expenses.1002

“Office Expenses $939”

Other Expenses.1003

“Information Technology $1660”

Other Expenses.1012

“Insurance $656”

Other Expenses.1

“Professional fees $1000”

Other Expenses.2

“Dues & subscriptions $300”

Other Expenses.3

“Credit Card Fees $250”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Linden
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Knapp
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - Technology
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preservation
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Preservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046981
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046981
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IRS990EZ/TotalRevenueAmt042172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt064340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: City of Linden | Cash Amount Given: $9590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $32418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $656
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit Card Fees $250
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joe B Lovelace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0475126258
ReturnHeader/Filer/PhoneNum09034906821
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ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Rick McMinn CPA
ReturnHeader/ReturnTs02020-11-06T08:10:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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