Civic Intelligence

Lineage Foundation Inc.

990EZ • Fiscal year 2020 • EIN 81-4250825

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

385 North French RdAmherst, NY 14228

(716) 631-3345

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

21%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T50 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

39%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

134%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE T50 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$53,862

Up $14,991 (+39%) from 2019

Net Assets

$53,862

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$71,281

Up $40,848 (+134%) from 2019

Expenses

Up

$56,290

Up $17,490 (+45%) from 2019

Net Income

Up

$14,991

Up $23,358 (+279%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $142Liabilities 2016: $02016Assets 2017: $15,872Liabilities 2017: $02017Assets 2018: $47,238Liabilities 2018: $02018Assets 2019: $38,871Liabilities 2019: $02019Assets 2020: $53,862Liabilities 2020: $0Net Assets 2020: $53,8622020Assets 2021: $15,699Liabilities 2021: $0Net Assets 2021: $15,6992021Assets 2022: $4,183Liabilities 2022: $0Net Assets 2022: $4,1832022Assets 2023: $2,172Liabilities 2023: $0Net Assets 2023: $2,1722023Assets 2024: $18,051Liabilities 2024: $0Net Assets 2024: $18,0512024

Highlighted filing

2020

Assets$53,862
Liabilities$0
Net Assets$53,862

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $4,142Expenses 2016: $4,000Net Income 2016: $1422016Revenue 2017: $23,607Expenses 2017: $7,877Net Income 2017: $15,7302017Revenue 2018: $65,250Expenses 2018: $33,884Net Income 2018: $31,3662018Revenue 2019: $30,433Expenses 2019: $38,800Net Income 2019: -$8,3672019Revenue 2020: $71,281Expenses 2020: $56,290Net Income 2020: $14,9912020Revenue 2021: $56,109Expenses 2021: $94,272Net Income 2021: -$38,1632021Revenue 2022: $103,936Expenses 2022: $115,452Net Income 2022: -$11,5162022Revenue 2023: $15,655Expenses 2023: $17,666Net Income 2023: -$2,0112023Revenue 2024: $64,004Expenses 2024: $48,125Net Income 2024: $15,8792024

Highlighted filing

2020

Revenue$71,281
Expenses$56,290
Net Income$14,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$74,801
Mission and Program Overview

Mission

Provide grants to needy charitable endeavers

Program Services

DescriptionGrantsExpenses
DONATIONS TO HOSKINS PARK MINISTRIES, LIVING WATER ORGANIZATION,ALL THINGS POSSIBLE, OASIS MINISTRIES, LLS, KEVIN COX FAMILY FUND.TO HELP PEOPLE IN NEED.$56,252$56,252
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WILLIAMSPresident-$0--
DAVID M HILLERYTreasurer-$0--
ANDRIA RUSSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lineage Foundation Inc
EIN
81-4250825
Phone
7166313345
Address
385 NORTH FRENCH RD, AMHERST, NY 14228

Signing Officer

Name
David M Hillery
Title
Treasurer
Phone
7166313345
Signed
2021-05-10

Preparer

Firm
David M Hillery CPA
Address
6152 BRIDLEWOOD DR S, EAST AMHERST, NY 14051
Preparer
David M Hillery
Phone
7164408022
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Charitable support; medical assistance; all things possible: 3160 us-21 #3, fort mill, sc, 29715; none, 31000.

Form 990EZ, Part I, Line 10

Charitable support; water wells; living water interl: 4001 greenbriar dr, stafford, tx, 77477; none, 6400.

Form 990EZ, Part I, Line 10

Charitable support; other miscellaneous organizations less than $5,000; : , , , ; none, 18852.

Form 990EZ, Part I, Line 16

SUPPLIES 38.

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07166313345
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID M HILLERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRIA RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS TO NEEDY CHARITABLE ENDEAVERS
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt056290
IRS990EZ/TotalProgramServiceExpensesAmt056252
IRS990EZ/TotalRevenueAmt071281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070747
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194288
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0205676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04142
IRS990ScheduleA/Total509Grp/TotalAmt0205676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE SUPPORT; MEDICAL ASSISTANCE; ALL THINGS POSSIBLE: 3160 US-21 #3, FORT MILL, SC, 29715; NONE, 31000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE SUPPORT; WATER WELLS; LIVING WATER INTERL: 4001 GREENBRIAR DR, STAFFORD, TX, 77477; NONE, 6400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE SUPPORT; OTHER MISCELLANEOUS ORGANIZATIONS LESS THAN $5,000; : , , , ; NONE, 18852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 38.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M HILLERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166313345
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINEAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LINE
ReturnHeader/Filer/EIN0814250825
ReturnHeader/Filer/PhoneNum07166313345
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 NORTH FRENCH RD
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HILLERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06152 BRIDLEWOOD DR S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014051
ReturnHeader/PreparerPersonGrp/PhoneNum07164408022
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HILLERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T06:48:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLERY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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