Civic Intelligence

The Lynch Family Foundation

EIN 77-0513616 • Napa, CA

1040 Main StreetNapa, CA 94559
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 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

5th percentile

-673%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

56%

Faster revenue growth than 84% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $811,566 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $811,566 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Up

$120,630

Up $43,542 (+56%) from 2014

Expenses

Up

$932,196

Up $680,779 (+271%) from 2014

Net Income

Down

-$811,566

Down $637,237 (-366%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,510,128Liabilities 2011: $02011Assets 2012: $1,266,733Liabilities 2012: $332012Assets 2013: $985,895Liabilities 2013: $02013Assets 2014: $811,566Liabilities 2014: $0Net Assets 2014: $811,5662014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $33,100Expenses 2011: $788,992Net Income 2011: -$755,8922011Revenue 2012: $191,893Expenses 2012: $435,321Net Income 2012: -$243,4282012Revenue 2013: $45,769Expenses 2013: $326,574Net Income 2013: -$280,8052013Revenue 2014: $77,088Expenses 2014: $251,417Net Income 2014: -$174,3292014Revenue 2015: $120,630Expenses 2015: $932,196Net Income 2015: -$811,5662015

Highlighted filing

2015

Revenue$120,630
Expenses$932,196
Net Income-$811,566
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$120,630
Expenses
$932,196
Net income
-$811,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.93$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.08$0.25$0.17
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.05$0.33$0.28
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$0.19$0.44$0.24
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.03$0.79$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL C LYNCHPresidentPT$0--
JULIE LYNCH-SASSONSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Lynch Family Foundation
EIN
77-0513616
Phone
7072557094
Address
1040 Main Street, Napa, CA 94559

Signing Officer

Name
Dan Lynch
Title
CEO
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Raw XML Appendix311 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01a(1)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0Lake Forest Pk Civic Clb
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0Grant to civic club
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036001
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0237993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0313784
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0393008
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0706128
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0537763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0537763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02519533
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0868620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0237993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0313784
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0393008
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0706128
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0904621
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0868620
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03057296
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02188676
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011649
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0The organization completed a complete liquidation of assets on December 28, 2015. Cash and program investments totaling $697,703 were distributed to the Napa Valley Community Foundation, a public charity.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage & delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt096
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15852
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15852
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2192
TaxesSchedule/TaxesDetail/Amt056
TaxesSchedule/TaxesDetail/Amt11176
TaxesSchedule/TaxesDetail/Amt249
TaxesSchedule/TaxesDetail/CategoryTxt0California State Filing Fees
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Excise Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Taxes
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01176
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt149
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lynch Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0770513616
ReturnHeader/Filer/PhoneNum07072557094
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 Main Street
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brotemarkle Davis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0899 ADAMS ST STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945741160
ReturnHeader/PreparerPersonGrp/PhoneNum07079634466
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy W Carl
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T05:26:07-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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