Civic Intelligence

Lincoln School Foundation Inc.

990 • Fiscal year 2020 • EIN 81-0493959

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization Profile
PO Box 1066Livingston, MT 59047

(512) 796-2851

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$295,958

Up $55,046 (+23%) from 2019

Net Assets

Up

$253,001

Up $12,089 (+5.0%) from 2019

Liabilities

Up

$42,957

Up $42,884 (+58745%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$105,100

Up $14,124 (+16%) from 2019

Expenses

Up

$92,938

Up $3,058 (+3.4%) from 2019

Net Income

Up

$12,162

Up $11,066 (+1010%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $28,910Liabilities 2012: -$3492012Assets 2013: $37,056Liabilities 2013: -$1,9002013Assets 2014: $44,424Liabilities 2014: -$3,6672014Assets 2015: $265,567Liabilities 2015: $02015Assets 2018: $239,825Liabilities 2018: $82Net Assets 2018: $239,7432018Assets 2019: $240,912Liabilities 2019: $73Net Assets 2019: $240,9122019Assets 2020: $295,958Liabilities 2020: $42,957Net Assets 2020: $253,0012020Assets 2021: $325,964Liabilities 2021: $42,954Net Assets 2021: $283,0102021Assets 2022: $318,638Liabilities 2022: $43,075Net Assets 2022: $275,5632022Assets 2023: $311,633Liabilities 2023: $43,089Net Assets 2023: $268,5442023Assets 2024: $333,462Liabilities 2024: $42,375Net Assets 2024: $291,0872024

Highlighted filing

2020

Assets$295,958
Liabilities$42,957
Net Assets$253,001
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $75,261Expenses 2012: $47,623Net Income 2012: $27,6382012Revenue 2013: $67,436Expenses 2013: $56,439Net Income 2013: $10,9972013Revenue 2014: $72,912Expenses 2014: $63,776Net Income 2014: $9,1362014Revenue 2015: $85,088Expenses 2015: $94,393Net Income 2015: -$9,3052015Revenue 2018: $82,868Expenses 2018: $106,161Net Income 2018: -$23,2932018Revenue 2019: $90,976Expenses 2019: $89,880Net Income 2019: $1,0962019Revenue 2020: $105,100Expenses 2020: $92,938Net Income 2020: $12,1622020Revenue 2021: $102,885Expenses 2021: $72,876Net Income 2021: $30,0092021Revenue 2022: $108,695Expenses 2022: $116,142Net Income 2022: -$7,4472022Revenue 2023: $107,999Expenses 2023: $115,018Net Income 2023: -$7,0192023Revenue 2024: $137,812Expenses 2024: $115,269Net Income 2024: $22,5432024

Highlighted filing

2020

Revenue$105,100
Expenses$92,938
Net Income$12,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Gross Receipts
$105,100
Mission and Program Overview

Mission

SEE PAGE ONE

The organization purchased a surplus former school building in 1994. The rooms and spaces are rented out to other local nonprofit organizations, small business startups and artist at affordable rates.the old gymnasium has been rehabilitated for use as a home for the nonprofit blitzkieg wrestling club for children. The auditorium has been refurbished for use by the local community. Land in front of the school has been converted to serve as a community garden and the nonprofit farm-to-school program. Grants have been received to replace old windows with energy efficient and historically appropriate replacements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,124$222,026▼ $7,098
Cash and Non-Interest-Bearing Accounts$11,788$73,932▲ $62,144
Total Assets$240,912$295,958▲ $55,046
Liabilities
Unsecured Notes Loans Payable-$42,900-
Accounts Payable and Accrued Expenses$73$57▼ $16
Total Liabilities$73$42,957▲ $42,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,839$253,001▲ $12,162
Total Net Assets Fund Balance$240,839$253,001▲ $12,162
Total Liabilities and Net Assets / Fund Balance$240,912$295,958▲ $55,046

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,724$140,413$264,137
Land$98,302-$98,302
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Annaclaire ScruggsBoard Member
Bob SchleicherBoard Member
Carly SchoenBoard Member
Lucas ShadBoard Member
Michael DechellisBoard Member
William CampbellBoard Presid
Nick MoodyBoard Treasu
Max HjortsbergBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$11,314
Program Service Revenue
$93,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,947
Salaries, Compensation, and Employee Benefits$2,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,284--$69,284
Insurance$9,666$1,389-$11,055
Depreciation Depletion$7,098--$7,098
Other Salaries and Wages$2,568--$2,568
Fees for Services Accounting-$2,189-$2,189
Payroll Taxes$423--$423
Office Expenses$285$36-$321
Total Functional Expenses$89,324$3,614$0$92,938
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews prior to filing”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lincoln School Foundation
EIN
81-0493959
Phone
5127962851
Address
PO BOX 1066, LIVINGSTON, MT 59047

Signing Officer

Name
Nick Moody
Title
Board Treasurer
Phone
4062231718
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucas Shad
Formed
1969
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Cem Bookkeeping & Tax Services Inc
Address
124 S 2ND ST, LIVINGSTON, MT 59047-2604
Preparer
Catherine E Moody
Phone
4063337315
Raw XML Appendix323 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PURCHASED A SURPLUS FORMER SCHOOL BUILDING IN 1994. THE ROOMS AND SPACES ARE RENTED OUT TO OTHER LOCAL NONPROFIT ORGANIZATIONS, SMALL BUSINESS STARTUPS AND ARTIST AT AFFORDABLE RATES.THE OLD GYMNASIUM HAS BEEN REHABILITATED FOR USE AS A HOME FOR THE NONPROFIT BLITZKIEG WRESTLING CLUB FOR CHILDREN. THE AUDITORIUM HAS BEEN REFURBISHED FOR USE BY THE LOCAL COMMUNITY. LAND IN FRONT OF THE SCHOOL HAS BEEN CONVERTED TO SERVE AS A COMMUNITY GARDEN AND THE NONPROFIT FARM-TO-SCHOOL PROGRAM. GRANTS HAVE BEEN RECEIVED TO REPLACE OLD WINDOWS WITH ENERGY EFFICIENT AND HISTORICALLY APPROPRIATE REPLACEMENTS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICK MOODY
IRS990/BooksInCareOfDetail/PhoneNum05127962851
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1066
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011788
IRS990/CashNonInterestBearingGrp/EOYAmt073932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011314
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt089947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt093786
IRS990/CYRevenuesLessExpensesAmt012162
IRS990/CYSalariesCompEmpBnftPaidAmt02991
IRS990/CYTotalExpensesAmt092938
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0105100
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07098
IRS990/DepreciationDepletionGrp/TotalAmt07098
IRS990/Desc0SEE MISSION STATEMENT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt089324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02189
IRS990/FeesForServicesAccountingGrp/TotalAmt02189
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DECHELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MAX HJORTSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3NICK MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SCHLEICHER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLY SCHOEN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNACLAIRE SCRUGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7LUCAS SHAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt011314
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0105100
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01389
IRS990/InsuranceGrp/ProgramServicesAmt09666
IRS990/InsuranceGrp/TotalAmt011055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0140413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0229124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222026
IRS990/LandBldgEquipCostOrOtherBssAmt0362439
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PAGE ONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0240839
IRS990/NetAssetsOrFundBalancesEOYAmt0253001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0240839
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069284
IRS990/OccupancyGrp/TotalAmt069284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0285
IRS990/OfficeExpensesGrp/TotalAmt0321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02568
IRS990/OtherSalariesAndWagesGrp/TotalAmt02568
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423
IRS990/PayrollTaxesGrp/TotalAmt0423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LUCAS SHAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt084358
IRS990/PYProgramServiceRevenueAmt086975
IRS990/PYRevenuesLessExpensesAmt01096
IRS990/PYSalariesCompEmpBnftPaidAmt05522
IRS990/PYTotalExpensesAmt089880
IRS990/PYTotalRevenueAmt090976
IRS990/ReconcilationRevenueExpnssAmt012162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt086381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0437905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086381
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84820
IRS990ScheduleA/PublicSupportPY509Pct00.84250
IRS990ScheduleA/PublicSupportTotal509Amt0482522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096938
IRS990ScheduleA/Total509Grp/TotalAmt0482522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0568903
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt098302
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt098302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0264137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240912
IRS990/TotalAssetsEOYAmt0295958
IRS990/TotalAssetsGrp/BOYAmt0240912
IRS990/TotalAssetsGrp/EOYAmt0295958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011314
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089324
IRS990/TotalFunctionalExpensesGrp/TotalAmt092938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073
IRS990/TotalLiabilitiesEOYAmt042957
IRS990/TotalLiabilitiesGrp/BOYAmt073
IRS990/TotalLiabilitiesGrp/EOYAmt042957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253001
IRS990/TotalProgramServiceExpensesAmt089324
IRS990/TotalProgramServiceRevenueAmt093786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042900
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062231718
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0810493959
ReturnHeader/Filer/PhoneNum05127962851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1066
ReturnHeader/Filer/USAddress/CityNm0LIVINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471591889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEM BOOKKEEPING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 S 2ND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0590472604
ReturnHeader/PreparerPersonGrp/PhoneNum04063337315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE E MOODY
ReturnHeader/ReturnTs02021-05-06T12:41:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOODY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,958
Liabilities
$42,957
Net assets
$253,001
Revenue
$105,100
Expenses
$92,938
Net income
$12,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.42$2.91$1.38$1.15$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.43$2.69$1.08$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.43$2.76$1.09$1.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.43$2.83$1.03$0.73$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.43$2.53$1.05$0.93$0.12
2019Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.91$0.90$0.01
2018Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.83$1.06$0.23
2015Summary only. Only limited summary data is available for this year.$2.66$0.00$0.85$0.94$0.09
2014Summary only. Only limited summary data is available for this year.$0.44$0.04$0.73$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.37$0.02$0.67$0.56$0.11
2012Summary only. Only limited summary data is available for this year.$0.29$0.00$0.75$0.48$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits