Civic Intelligence

Lincoln Foundation

990 • Fiscal year 2011 • EIN 61-0449631

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileWWW.LINCOLNFDN.ORG

View Organization Page

200 W Broadway No 50040202
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,589,959

Flat from 2011

Net Assets

Flat

$7,205,979

Flat from 2011

Liabilities

Flat

$383,980

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,045,123

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,505,685Liabilities 2010: $447,969Net Assets 2010: $7,057,7162010Assets 2011: $7,589,959Liabilities 2011: $383,980Net Assets 2011: $7,205,9792011Assets 2011: $7,589,959Liabilities 2011: $383,980Net Assets 2011: $7,205,9792011Assets 2012: $7,619,798Liabilities 2012: $375,920Net Assets 2012: $7,243,8782012Assets 2013: $8,630,687Liabilities 2013: $414,174Net Assets 2013: $8,216,5132013Assets 2014: $8,747,778Liabilities 2014: $422,653Net Assets 2014: $8,325,1252014Assets 2015: $9,625,836Liabilities 2015: $409,954Net Assets 2015: $9,215,8822015Assets 2016: $11,204,413Liabilities 2016: $446,301Net Assets 2016: $10,758,1122016Assets 2017: $12,327,925Liabilities 2017: $454,016Net Assets 2017: $11,873,9092017Assets 2018: $12,027,185Liabilities 2018: $1,065,267Net Assets 2018: $10,961,9182018Assets 2019: $12,510,386Liabilities 2019: $857,973Net Assets 2019: $11,652,4132019Assets 2020: $13,282,627Liabilities 2020: $833,197Net Assets 2020: $12,449,4302020Assets 2021: $13,936,058Liabilities 2021: $712,296Net Assets 2021: $13,223,7622021Assets 2022: $12,050,462Liabilities 2022: $697,178Net Assets 2022: $11,353,2842022Assets 2023: $12,628,186Liabilities 2023: $650,785Net Assets 2023: $11,977,4012023Assets 2024: $13,257,400Liabilities 2024: $704,365Net Assets 2024: $12,553,0352024

Highlighted filing

2011

Assets$7,589,959
Liabilities$383,980
Net Assets$7,205,979
Open 2011 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,003,7882010Expenses 2011: $1,045,1232011Revenue 2011: $1,030,641Expenses 2011: $1,045,123Net Income 2011: -$14,4822011Expenses 2012: $1,126,2542012Revenue 2013: $1,762,846Expenses 2013: $1,225,089Net Income 2013: $537,7572013Revenue 2014: $1,351,171Expenses 2014: $1,297,444Net Income 2014: $53,7272014Revenue 2015: $2,417,027Expenses 2015: $1,330,486Net Income 2015: $1,086,5412015Revenue 2016: $2,835,416Expenses 2016: $1,485,486Net Income 2016: $1,349,9302016Revenue 2017: $1,959,706Expenses 2017: $1,531,959Net Income 2017: $427,7472017Revenue 2018: $1,543,601Expenses 2018: $1,692,867Net Income 2018: -$149,2662018Revenue 2019: $1,330,271Expenses 2019: $1,761,382Net Income 2019: -$431,1112019Revenue 2020: $1,755,208Expenses 2020: $1,604,850Net Income 2020: $150,3582020Revenue 2021: $1,848,566Expenses 2021: $1,572,320Net Income 2021: $276,2462021Revenue 2022: $1,599,362Expenses 2022: $1,644,780Net Income 2022: -$45,4182022Revenue 2023: $1,482,343Expenses 2023: $1,890,857Net Income 2023: -$408,5142023Revenue 2024: $2,002,482Expenses 2024: $1,951,320Net Income 2024: $51,1622024

Highlighted filing

2011

Revenue-
Expenses$1,045,123
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$2,503,121
Mission and Program Overview

Mission

To provide educational enrichment programs that develop and support youth in overcoming barriers to achievement. This mission is accomplished through non-traditional after school programs. The signature program is the whitney m. Young scholars program which serves approximately 400 students in grades 7-12. Other programs include the math & science program, project build, portland library reading program, western library reading program, and the educational opportunity scholarship fund.

Major Activities

Activity 2
The portland library reading program is an after-school program designed to provide remedial and developmental reading instruction for at-risk students from portland elementary school. Students who live in the portland neighborhood may also attend the reading program. Students receive a daily snack and beverage, tutoring in reading, homework assistance, and participate in family learning activities. Each school year approximately 30 students participate in the program.
Activity 3
The math & science program provides a unique educational opportunity for high school students to receive early preparation for their next level of science and mathematics courses. The program's environment promotes and encourages challenging work, self-reliance, and scientific inquiry. The program also provides a curriculum for students who are preparing to study science, mathematics, and engineering at the collegiate level. Activities include hands on experience and field trips. Approximately 100 students participate in the program each summer.
Filing and Contact Details

Filer

EIN
61-0449631
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IRS990/Activity2/Description0THE PORTLAND LIBRARY READING PROGRAM IS AN AFTER-SCHOOL PROGRAM DESIGNED TO PROVIDE REMEDIAL AND DEVELOPMENTAL READING INSTRUCTION FOR AT-RISK STUDENTS FROM PORTLAND ELEMENTARY SCHOOL. STUDENTS WHO LIVE IN THE PORTLAND NEIGHBORHOOD MAY ALSO ATTEND THE READING PROGRAM. STUDENTS RECEIVE A DAILY SNACK AND BEVERAGE, TUTORING IN READING, HOMEWORK ASSISTANCE, AND PARTICIPATE IN FAMILY LEARNING ACTIVITIES. EACH SCHOOL YEAR APPROXIMATELY 30 STUDENTS PARTICIPATE IN THE PROGRAM.
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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016160
IRS990/Occupancy/ProgramServices052375
IRS990/Occupancy/Total068535
IRS990/OfficeExpenses/ManagementAndGeneral014641
IRS990/OfficeExpenses/ProgramServices015495
IRS990/OfficeExpenses/Total030136
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY080531
IRS990/OtherAssetsTotal/EOY078107
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05039
IRS990/OtherEmployeeBenefits/ProgramServices029002
IRS990/OtherEmployeeBenefits/Total034041
IRS990/OtherExpensePriorYear0269338
IRS990/OtherExpensesCurrentYear0314255
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1FIELD TRIPS
IRS990/OtherExpenses/Description2PROGRAM EVALUATIONS
IRS990/OtherExpenses/Description3EMPLOYEE HIRING
IRS990/OtherExpenses/ProgramServices057916
IRS990/OtherExpenses/ProgramServices18908
IRS990/OtherExpenses/ProgramServices26241
IRS990/OtherExpenses/ProgramServices35742
IRS990/OtherExpenses/Total057916
IRS990/OtherExpenses/Total18908
IRS990/OtherExpenses/Total26241
IRS990/OtherExpenses/Total35742
IRS990/OtherLiabilities/BOY0264699
IRS990/OtherLiabilities/EOY0271867
IRS990/OtherRevenueCurrentYear058877
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0WATER AGREEMENT
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0170
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome035000
IRS990/OtherRevenueMisc/TotalRevenueColumn035000
IRS990/OtherRevenueMisc/TotalRevenueColumn1170
IRS990/OtherRevenuePriorYear0-18653
IRS990/OtherSalariesAndWages/Fundraising033079
IRS990/OtherSalariesAndWages/ProgramServices0244573
IRS990/OtherSalariesAndWages/Total0277652
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07035
IRS990/PayrollTaxes/ManagementAndGeneral02660
IRS990/PayrollTaxes/ProgramServices028570
IRS990/PayrollTaxes/Total038265
IRS990/PensionPlanContributions/Fundraising013118
IRS990/PensionPlanContributions/ProgramServices06734
IRS990/PensionPlanContributions/Total019852
IRS990/PermanentlyRestrictedNetAssets/BOY01267704
IRS990/PermanentlyRestrictedNetAssets/EOY01267709
IRS990/PledgesAndGrantsReceivable/BOY090000
IRS990/PledgesAndGrantsReceivable/EOY029750
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY06437
IRS990/PrepaidExpensesDeferredCharges/EOY09153
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531190

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,589,959
Liabilities
$383,980
Net assets
$7,205,979
Revenue
-
Expenses
$1,045,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.70$12.6$2.00$1.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$12.6$0.65$12.0$1.48$1.89$0.41
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.70$11.4$1.60$1.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$13.9$0.71$13.2$1.85$1.57$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.4$1.76$1.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.86$11.7$1.33$1.76$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.0$1.07$11.0$1.54$1.69$0.15
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.45$11.9$1.96$1.53$0.43
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.45$10.8$2.84$1.49$1.35
2015Detailed filing. Detailed filing data is available for this year.$9.63$0.41$9.22$2.42$1.33$1.09
2014Detailed filing. Detailed filing data is available for this year.$8.75$0.42$8.33$1.35$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.63$0.41$8.22$1.76$1.23$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.38$7.24$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.38$7.21$1.05
2011Summary only. Only limited summary data is available for this year.$7.59$0.38$7.21$1.03$1.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.45$7.06$1.00