Civic Intelligence

Lineage Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-4250825

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileN/A
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

66th percentile

0.00x

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-68%

Higher net margin than 12% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • NTEE T50 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-71%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-21%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE T50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$15,699

Down $38,163 (-71%) from 2020

Net Assets

Down

$15,699

Down $38,163 (-71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin12th percentile

Revenue

Down

$56,109

Down $15,172 (-21%) from 2020

Expenses

Up

$94,272

Up $37,982 (+67%) from 2020

Net Income

Down

-$38,163

Down $53,154 (-355%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2021

Assets$15,699
Liabilities$0
Net Assets$15,699
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$56,109
Expenses$94,272
Net Income-$38,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.1
Gross Receipts
$60,029
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, SAMARITANS PURSE, KEVIN COX FAMILY FUND, RAINBOW EXPRESS MINISTRIES,PREEMPTIVE LOVE, MAKE A WISH, ETC TO HELP PEOPLE IN NEED.$94,272$94,272
Compensation and Service Providers
Top Officer Pay93rd percentile

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
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David M Hillery CPA
Address
6152 BRIDLEWOOD DR S, EAST AMHERST, NY 14051
Preparer
David 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, 15000.”

Form 990EZ, Part I, Line 10

“Charitable support; water wells; living water interl: 4001 greenbriar dr, stafford, tx, 77477; none, 17000.”

Form 990EZ, Part I, Line 10

“Charitable support; housing; hoskins park ministries: 107 cromer st, charlotte, nc, 28208; none, 17005.”

Form 990EZ, Part I, Line 10

“Charitable support; disaster relief; samaritan's purse: po box 3000, boone, nc, 28607; none, 5500.”

Form 990EZ, Part I, Line 10

“Charitable support; education; kevin cox family fund: 339 celo knob trail, kernersville, nc, 27284; none, 20500.”

Form 990EZ, Part I, Line 10

“Charitable support; other organizations less than 5000; : , , , ; none, 19267.”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID M HILLERY
IRS990EZ/BooksInCareOfDetail/PhoneNum07166313345
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053862
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GRANTS TO NEEDY CHARITABLE ENDEAVERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO HOSKINS PARK MINISTRIES, LIVING WATER ORGANIZATION,ALL THINGS POSSIBLE, SAMARITANS PURSE, KEVIN COX FAMILY FUND, RAINBOW EXPRESS MINISTRIES,PREEMPTIVE LOVE, MAKE A WISH, ETC TO HELP PEOPLE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094272
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/TotalExpensesAmt094272
IRS990EZ/TotalProgramServiceExpensesAmt094272
IRS990EZ/TotalRevenueAmt056109
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245262
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0261563
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025393
IRS990ScheduleA/Total509Grp/TotalAmt0261563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE SUPPORT; MEDICAL ASSISTANCE; ALL THINGS POSSIBLE: 3160 US-21 #3, FORT MILL, SC, 29715; NONE, 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE SUPPORT; WATER WELLS; LIVING WATER INTERL: 4001 GREENBRIAR DR, STAFFORD, TX, 77477; NONE, 17000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARITABLE SUPPORT; HOUSING; HOSKINS PARK MINISTRIES: 107 CROMER ST, CHARLOTTE, NC, 28208; NONE, 17005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE SUPPORT; DISASTER RELIEF; SAMARITAN'S PURSE: PO BOX 3000, BOONE, NC, 28607; NONE, 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE SUPPORT; EDUCATION; KEVIN COX FAMILY FUND: 339 CELO KNOB TRAIL, KERNERSVILLE, NC, 27284; NONE, 20500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE SUPPORT; OTHER ORGANIZATIONS LESS THAN 5000; : , , , ; NONE, 19267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M HILLERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166313345
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HILLERY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T11:56:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILLERY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,699
Liabilities
$0
Net assets
$15,699
Revenue
$56,109
Expenses
$94,272
Net income
-$38,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.64$0.48$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.04$1.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.56$0.94$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.71$0.56$0.15
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.30$0.39$0.08
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.65$0.34$0.31
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.24$0.08$0.16
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
Peer Organizations

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Assets$0

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Assets vs current organization

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