Civic Intelligence

Lindisfarne Foundation

990PF • Fiscal year 2014 • EIN 74-3103040

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 19, 2015

Organization Profile
802 Alameda Padre SerraSuiteSanta Barbara, CA 93103

(805) 886-4919

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

301%

Faster asset growth than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

2520%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$603,285

Up $452,925 (+301%) from 2013

Net Assets

$603,285

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$471,604

Up $453,607 (+2520%) from 2013

Expenses

Up

$18,629

Up $5,753 (+45%) from 2013

Net Income

Up

$452,975

Up $447,854 (+8745%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $157,070Liabilities 2011: $02011Assets 2012: $145,199Liabilities 2012: $02012Assets 2013: $150,360Liabilities 2013: $02013Assets 2014: $603,285Liabilities 2014: $1Net Assets 2014: $603,2852014Assets 2015: $648,155Liabilities 2015: $1Net Assets 2015: $648,1552015Assets 2016: $638,356Liabilities 2016: $0Net Assets 2016: $638,3562016Assets 2017: $623,562Liabilities 2017: $0Net Assets 2017: $623,5622017Assets 2018: $612,471Liabilities 2018: $0Net Assets 2018: $612,4712018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$603,285
Liabilities$1
Net Assets$603,285
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$500K$0-$500KRevenue 2011: $18,547Expenses 2011: $17,649Net Income 2011: $8982011Revenue 2012: $8,579Expenses 2012: $15,510Net Income 2012: -$6,9312012Revenue 2013: $17,997Expenses 2013: $12,876Net Income 2013: $5,1212013Revenue 2014: $471,604Expenses 2014: $18,629Net Income 2014: $452,9752014Revenue 2015: $74,965Expenses 2015: $30,095Net Income 2015: $44,8702015Revenue 2016: $10,551Expenses 2016: $38,950Net Income 2016: -$28,3992016Revenue 2017: $15,242Expenses 2017: $28,501Net Income 2017: -$13,2592017Revenue 2018: $18,363Expenses 2018: $30,830Net Income 2018: -$12,4672018Revenue 2019: $9,594Expenses 2019: $437,372Net Income 2019: -$427,7782019

Highlighted filing

2014

Revenue$471,604
Expenses$18,629
Net Income$452,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 19, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A FLETCHERCo-Trustee-$0--
CHRISTINE FLETCHERCo-Trustee-$0--
EMMA C FLETCHERCo-Trustee-$0--
SOPHIE A FLETCHERCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Lindisfarne Foundation
EIN
74-3103040
In Care Of
% WILLIAM A FLETCHER
Phone
8058864919
Address
802 ALAMEDA PADRE SERRA, Suite, SANTA BARBARA, CA 93103

Signing Officer

Name
William A Fletcher
Title
Co-Trustee
Phone
8058864919
Signed
2015-06-19
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
2001 MARKET ST SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Christina M Malek
Phone
8058864919
Raw XML Appendix332 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt027 S La Patera Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1350 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2518 Garden St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31111 Franklin Street 12th floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Santa Barbara
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394607
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
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/AppliedToCurrentYearAmt09239
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09239
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04593
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt020815
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04593
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06802
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06761
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt020815
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014054
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WILLIAM FLETCHER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0802 ALAMEDA PADRE SERRA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SANTA BARBARA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093103
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0434480
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0434480
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc08000 SHS MYLAN INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-16
IRS990ScheduleB/Organization501cInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt050
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR CONTRIBUTIONS CLEARED IN 2014
OtherIncreasesSchedule/OtherIncreasesDetail/Amt00
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHECKS NOT CASHED AS OF 12/31/14
TaxesSchedule/TaxesDetail/Amt0777
TaxesSchedule/TaxesDetail/Amt11852
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES PAID FOR 2013 TAX RETURN
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0777
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William A Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08058864919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lindisfarne Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0743103040
ReturnHeader/Filer/InCareOfNm0% WILLIAM A FLETCHER
ReturnHeader/Filer/PhoneNum08058864919
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 ALAMEDA PADRE SERRA
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 MARKET ST SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum08058864919
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina M Malek
ReturnHeader/ReturnTs02015-06-23T13:06:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,285
Liabilities
$1
Net assets
$603,285
Revenue
$471,604
Expenses
$18,629
Net income
$452,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$4.37$4.28
2018Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.18$0.31$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$0.15$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.11$0.39$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.75$0.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$4.72$0.19$4.53
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.18$0.13$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.09$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$1.57$0.00$0.19$0.18$0.01