Civic Intelligence

W W Lynch Foundation

990PF • Fiscal year 2023 • EIN 75-6037212

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

1900 N Pearl Street 1740Dallas, TX 75201

(214) 871-2400

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

5th percentile

-171%

Higher net margin than 5% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$678,583

Down $32,601 (-4.6%) from 2022

Net Assets

Down

$678,583

Down $32,601 (-4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$19,043

Down $20,098 (-51%) from 2022

Expenses

Down

$51,684

Down $7,561 (-13%) from 2022

Net Income

Down

-$32,641

Down $12,537 (-62%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $471,173Liabilities 2011: $02011Assets 2012: $452,380Liabilities 2012: $02012Assets 2013: $439,760Liabilities 2013: $1,039Net Assets 2013: $438,7212013Assets 2014: $456,689Liabilities 2014: $1,232Net Assets 2014: $455,4572014Assets 2015: $470,299Liabilities 2015: $0Net Assets 2015: $470,2992015Assets 2016: $508,545Liabilities 2016: $0Net Assets 2016: $508,5452016Assets 2017: $541,774Liabilities 2017: $0Net Assets 2017: $541,7742017Assets 2018: $598,042Liabilities 2018: $0Net Assets 2018: $598,0422018Assets 2019: $617,629Liabilities 2019: $0Net Assets 2019: $617,6292019Assets 2020: $666,560Liabilities 2020: $0Net Assets 2020: $666,5602020Assets 2021: $731,288Liabilities 2021: $0Net Assets 2021: $731,2882021Assets 2022: $711,184Liabilities 2022: $0Net Assets 2022: $711,1842022Assets 2023: $678,583Liabilities 2023: $0Net Assets 2023: $678,5832023Assets 2024: $692,475Liabilities 2024: $0Net Assets 2024: $692,4752024

Highlighted filing

2023

Assets$678,583
Liabilities$0
Net Assets$678,583

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $24,630Expenses 2011: $38,628Net Income 2011: -$13,9982011Revenue 2012: $12,069Expenses 2012: $30,862Net Income 2012: -$18,7932012Revenue 2013: $26,234Expenses 2013: $39,893Net Income 2013: -$13,6592013Revenue 2014: $58,528Expenses 2014: $41,792Net Income 2014: $16,7362014Revenue 2015: $49,106Expenses 2015: $34,264Net Income 2015: $14,8422015Revenue 2016: $71,899Expenses 2016: $33,653Net Income 2016: $38,2462016Revenue 2017: $70,958Expenses 2017: $37,729Net Income 2017: $33,2292017Revenue 2018: $85,542Expenses 2018: $29,274Net Income 2018: $56,2682018Revenue 2019: $53,904Expenses 2019: $34,317Net Income 2019: $19,5872019Revenue 2020: $49,351Expenses 2020: $420Net Income 2020: $48,9312020Revenue 2021: $105,012Expenses 2021: $40,284Net Income 2021: $64,7282021Revenue 2022: $39,141Expenses 2022: $59,245Net Income 2022: -$20,1042022Revenue 2023: $19,043Expenses 2023: $51,684Net Income 2023: -$32,6412023Revenue 2024: $70,215Expenses 2024: $56,323Net Income 2024: $13,8922024

Highlighted filing

2023

Revenue$19,043
Expenses$51,684
Net Income-$32,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRISTINA LYNCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
W W Lynch Foundation
EIN
75-6037212
Phone
2148712400
Address
1900 N PEARL STREET 1740, DALLAS, TX 75201

Signing Officer

Name
Cristina Lynch
Title
Trustee
Phone
2148712400
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Carter & Company
Address
4300 MACARTHUR AVE STE 200, DALLAS, TX 75209
Preparer
Sarah J Gardner
Phone
2148800380
Raw XML Appendix319 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/RecipientUSAddress/CityNm3DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610163
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775225
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050313
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt050313
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050313
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt049130
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt050313
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1POSTAGE & DELIVERIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0288
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0288
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1108
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINA LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02148712400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W W LYNCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WWLY
ReturnHeader/Filer/EIN0756037212
ReturnHeader/Filer/PhoneNum02148712400
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 N PEARL STREET 1740
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883914808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 MACARTHUR AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075209
ReturnHeader/PreparerPersonGrp/PhoneNum02148800380
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH J GARDNER
ReturnHeader/ReturnTs02024-05-15T08:45:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.70$0.56$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.19$0.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.39$0.59$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$1.05$0.40$0.65
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.00$6.67$0.49$0.00$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.54$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.86$0.29$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.71$0.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.72$0.34$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.49$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.01$4.55$0.59$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.26$0.40$0.14
2012Summary only. Only limited summary data is available for this year.$4.52$0.00$0.12$0.31$0.19
2011Summary only. Only limited summary data is available for this year.$4.71$0.00$0.25$0.39$0.14