Civic Intelligence

The Lynnwood Foundation

990 • Fiscal year 2012 • EIN 56-1987315

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.LYNNWOODFOUNDATION.ORG

View Organization Page

400 Hermitage Road28207
Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

7.2%

Faster asset growth than 70% of similar nonprofits.

2012 filings • NTEE A • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$13,697,551

Up $922,218 (+7.2%) from 2011

Net Assets

Up

$12,869,985

Up $867,115 (+7.2%) from 2011

Liabilities

Up

$827,566

Up $55,103 (+7.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,047,431

Up $171,796 (+4.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $13,277,223Liabilities 2010: $659,722Net Assets 2010: $12,617,5012010Assets 2011: $12,775,333Liabilities 2011: $772,463Net Assets 2011: $12,002,8702011Assets 2012: $13,697,551Liabilities 2012: $827,566Net Assets 2012: $12,869,9852012Assets 2013: $15,583,432Liabilities 2013: $1,014,089Net Assets 2013: $14,569,3432013Assets 2014: $17,133,383Liabilities 2014: $1,231,736Net Assets 2014: $15,901,6472014Assets 2015: $17,445,446Liabilities 2015: $1,271,447Net Assets 2015: $16,173,9992015Assets 2016: $17,798,496Liabilities 2016: $1,315,430Net Assets 2016: $16,483,0662016Assets 2017: $17,815,404Liabilities 2017: $748,424Net Assets 2017: $17,066,9802017Assets 2018: $17,191,487Liabilities 2018: $799,027Net Assets 2018: $16,392,4602018Assets 2019: $18,666,078Liabilities 2019: $919,507Net Assets 2019: $17,746,5712019Assets 2020: $18,846,835Liabilities 2020: $1,124,386Net Assets 2020: $17,722,4492020Assets 2021: $21,387,443Liabilities 2021: $1,147,578Net Assets 2021: $20,239,8652021Assets 2022: $24,299,932Liabilities 2022: $5,516,821Net Assets 2022: $18,783,1112022Assets 2023: $25,356,540Liabilities 2023: $5,752,256Net Assets 2023: $19,604,2842023Assets 2024: $26,852,164Liabilities 2024: $6,090,419Net Assets 2024: $20,761,7452024

Highlighted filing

2012

Assets$13,697,551
Liabilities$827,566
Net Assets$12,869,985
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,557,147Expenses 2010: $3,878,979Net Income 2010: -$321,8322010Revenue 2011: $3,474,661Expenses 2011: $3,875,635Net Income 2011: -$400,9742011Expenses 2012: $4,047,4312012Revenue 2013: $5,586,072Expenses 2013: $4,605,896Net Income 2013: $980,1762013Revenue 2014: $6,251,524Expenses 2014: $4,934,024Net Income 2014: $1,317,5002014Revenue 2015: $5,599,355Expenses 2015: $5,190,587Net Income 2015: $408,7682015Revenue 2016: $5,160,361Expenses 2016: $5,370,679Net Income 2016: -$210,3182016Revenue 2017: $4,723,836Expenses 2017: $5,414,156Net Income 2017: -$690,3202017Revenue 2018: $5,317,500Expenses 2018: $5,580,162Net Income 2018: -$262,6622018Revenue 2019: $5,126,351Expenses 2019: $5,572,910Net Income 2019: -$446,5592019Revenue 2020: $2,615,787Expenses 2020: $3,679,874Net Income 2020: -$1,064,0872020Revenue 2021: $5,860,754Expenses 2021: $4,863,525Net Income 2021: $997,2292021Revenue 2022: $6,440,405Expenses 2022: $5,917,767Net Income 2022: $522,6382022Revenue 2023: $5,302,280Expenses 2023: $6,229,798Net Income 2023: -$927,5182023Revenue 2024: $6,458,366Expenses 2024: $6,864,279Net Income 2024: -$405,9132024

Highlighted filing

2012

Revenue-
Expenses$4,047,431
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$4,476,342
Mission and Program Overview

Mission

To operate the duke mansion as an historic inn and community gathering place for the purpose of preserving and providing public access to the property and to operate the lee institute, which as the active programming arm, works to secure the future of community leadership.

Major Activities

Activity 2
The lee institute continued its mission to advance collaboration in many different initiatives locally, regionally and even state-wide.
Filing and Contact Details

Filer

EIN
56-1987315
Raw XML AppendixShowing 400 of 800 raw XML fields

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IRS990/MissionDescription0TO OPERATE THE DUKE MANSION AS AN HISTORIC INN AND COMMUNITY GATHERING PLACE FOR THE PURPOSE OF PRESERVING AND PROVIDING PUBLIC ACCESS TO THE PROPERTY AND TO OPERATE THE LEE INSTITUTE, WHICH BUILDS COLLABORATIVE LEADERSHIP THROUGH ITS PROGRAMS.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,697,551
Liabilities
$827,566
Net assets
$12,869,985
Revenue
-
Expenses
$4,047,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$6.09$20.8$6.46$6.86$0.41
2023Detailed filing. Detailed filing data is available for this year.$25.4$5.75$19.6$5.30$6.23$0.93
2022Detailed filing. Detailed filing data is available for this year.$24.3$5.52$18.8$6.44$5.92$0.52
2021Detailed filing. Detailed filing data is available for this year.$21.4$1.15$20.2$5.86$4.86$1.00
2020Detailed filing. Detailed filing data is available for this year.$18.8$1.12$17.7$2.62$3.68$1.06
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.92$17.7$5.13$5.57$0.45
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.80$16.4$5.32$5.58$0.26
2017Detailed filing. Detailed filing data is available for this year.$17.8$0.75$17.1$4.72$5.41$0.69
2016Detailed filing. Detailed filing data is available for this year.$17.8$1.32$16.5$5.16$5.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$17.4$1.27$16.2$5.60$5.19$0.41
2014Detailed filing. Detailed filing data is available for this year.$17.1$1.23$15.9$6.25$4.93$1.32
2013Detailed filing. Detailed filing data is available for this year.$15.6$1.01$14.6$5.59$4.61$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.83$12.9$4.05
2011Summary only. Only limited summary data is available for this year.$12.8$0.77$12.0$3.47$3.88$0.40
2010Summary only. Only limited summary data is available for this year.$13.3$0.66$12.6$3.56$3.88$0.32