Civic Intelligence

Covilla Lynch Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-4546759

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

Organization Profile
327 W 101st StNew York, NY 10025

(646) 370-3008

Siviq Scores

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

Liabilities / Assets

97th percentile

0.09x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

0.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-93%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

$747,352

No earlier filing loaded for comparison.

Net Assets

$676,466

No earlier filing loaded for comparison.

Liabilities

$70,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

$80,724

No earlier filing loaded for comparison.

Expenses

$155,484

No earlier filing loaded for comparison.

Net Income

-$74,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $747,352Liabilities 2018: $70,886Net Assets 2018: $676,4662018Assets 2019: $655,527Liabilities 2019: $1Net Assets 2019: $655,5272019Assets 2020: $616,646Liabilities 2020: $1Net Assets 2020: $616,6462020Assets 2021: $630,755Liabilities 2021: $1Net Assets 2021: $630,7552021Assets 2022: $551,270Liabilities 2022: $1Net Assets 2022: $551,2702022Assets 2023: $518,192Liabilities 2023: $1Net Assets 2023: $518,1922023Assets 2024: $511,014Liabilities 2024: $0Net Assets 2024: $511,0142024

Highlighted filing

2018

Assets$747,352
Liabilities$70,886
Net Assets$676,466
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $80,724Expenses 2018: $155,484Net Income 2018: -$74,7602018Revenue 2019: $16,692Expenses 2019: $37,631Net Income 2019: -$20,9392019Revenue 2020: $32,881Expenses 2020: $71,762Net Income 2020: -$38,8812020Revenue 2021: $63,231Expenses 2021: $49,122Net Income 2021: $14,1092021Revenue 2022: -$1,429Expenses 2022: $76,740Net Income 2022: -$78,1692022Revenue 2023: $15,965Expenses 2023: $47,843Net Income 2023: -$31,8782023Revenue 2024: $30,185Expenses 2024: $37,784Net Income 2024: -$7,5992024

Highlighted filing

2018

Revenue$80,724
Expenses$155,484
Net Income-$74,760
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE COVILLOTreasurer-$0--
KRISTINE LYNCHSecretary-$0--
LIAM LYNCHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Covillo Lynch Foundation Inc
EIN
81-4546759
Phone
6463703008
Address
327 W 101ST ST, NEW YORK, NY 10025

Signing Officer

Name
Liam Lynch
Title
President
Phone
6463703008
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Alan M Wohl
Phone
2122970400
Raw XML Appendix375 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/GrantOrContributionPurposeTxt0UNRESTRICTED GRANT FOR EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GRANT FOR EXEMPT PURPOSESCO-OPERATION IRELAND: RECEIVED FUNDING FOR UNRESTRICTED PURPOSES. CO-OPERATION IRELAND WORKS TO PROMOTE AND ENCOURAGE INTERACTION, DIALOGUE, AND PRACTICAL COLLABORATION BETWEEN THE PEOPLES OF NORTHERN IRELAND AND BETWEEN NORTHERN IRELAND AND THE REPUBLIC OF IRELAND. AS PART OF THEIR MISSION THEY ENGAGE IN MANY YOUTH AND EDUCATION PROGRAMS: HTTPS://WWW.COOPERATIONIRELAND.ORG/PAGES/CATEGORY/YOUTH-AND-EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2RESTRICTED GRANT FOR EXEMPT PURPOSES THE NAQAQA GIVING FOUNDATION/JAZMIN FUND: RECEIVED A RESTRICTED GRANT TO GO TOWARDS THE REBUILDING OF AN ARTS COMMUNITY CENTER IN FIJI FOR CHILDREN AND FAMILIES. THE CAUKIN STUDIO COMMUNITY CENTRE IS DESIGNED TO BE CYCLONE RESISTANT AND TO PROVIDE VILLAGES WITH A SAFE PLACE TO SHELTER IN CASE OF NATURAL DISASTERS. THE HALL IS USED FOR WEEKLY READING SESSIONS, LOCAL ARTS AND CRAFTS, CONCERTS, AND DANCE PERFORMANCES. IT ALSO HOSTS A KINDERGARTEN.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3RESTRICTED GRANT FOR EXEMPT PURPOSES THE AMERICAN IRELAND FUND: RECEIVED A RESTRICTED GRANT TO BE PUT TOWARDS THE IRISH ARTS CENTER FOR THE CONSTRUCTION OF A NEW BUILDING IN THE HELLS KITCHEN COMMUNITY OF NYC. AS PART OF IAC'S MISSION, THE BUILDING WILL BE USED TO PRESENT LIVE THEATER/ARTS/CULTURAL PROGRAMMING, INCLUDING CHILDREN AND FAMILY PROGRAMMING. IN ADDITION, THE BUILDING WILL INCLUDE STUDIO SPACE FOR ARTS AND CULTURAL EDUCATION CLASSES FOR CHILDREN AND ADULTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4UNRESTRICTED GRANT FOR EXEMPT PURPOSESTHE NEW GROUP: RECEIVED FUNDING FOR UNRESTRICTED PURPOSES IN FULFILLMENT OF ITS MISSION. THE NEW GROUP IS AN INNOVATIVE THEATER GROUP IN NYC. AS PART OF ITS MISSION-RELATED ACTIVITIES, IT PROVIDES EDUCATIONAL ARTS PROGRAMMING. THE NEW GROUP EDUCATION PROGRAMS PROVIDE OPPORTUNITIES FOR ARTISTICALLY INCLINED HIGH SCHOOL, COLLEGE AND ADULT STUDENTS TO EXPERIMENT AND TAKE RISKS WITH FORMS OF THEATRICAL EXPRESSION IN AN ENVIRONMENT OF TRUST AND COLLABORATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5RESTRICTED GRANT FOR EXEMPT PURPOSES YAA SAMAR! DANCE THEATRE: RECEIVED A RESTRICTED GRANT TO BE PUT TOWARDS THEIR GRANT-WRITER TO INCREASE INSTITUTIONAL CAPACITY IN FULFILLMENT OF THEIR MISSION. YSDT'S ACTIVITIES INCLUDE INTERNATIONAL PERFORMANCE, LECTURE DEMONSTRATIONS AND ARTS EDUCATION OUTREACH PROGRAMS FOR DISENFRANCHISED YOUTH IN UNDERSERVED AREAS IN BOTH NYC AND THE MIDDLE EAST. YSDT HAS WORKED WITH LGBTQ, AND INCARCERATED YOUTH IN NYC, AND HAS WORKED WITH PALESTINIAN YOUTH IN THE WEST BANK.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BROOKLYN AUTISM CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CO-OPERATION IRELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NAQAQA GIVING FOUNDATION (JAZMIN FUND)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE AMERICAN IRELAND FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE NEW GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5YAA SAMAR DANCE THEATRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt211684 VENTURA BLVD 440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt310 POST OFFICE SQUARE SUITE 1205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4240 W 35TH STREET SUITE 1200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5228 NORMAN AVE APT 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STUDIO CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BROOKLYN
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt037561
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt094223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0151079
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0349311
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0104009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt094223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0151079
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141570
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104009
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0245302
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01280
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17925
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2894
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt070886
TaxesSchedule/TaxesDetail/Amt01200
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAM LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463703008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COVILLO LYNCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COVI
ReturnHeader/Filer/EIN0814546759
ReturnHeader/Filer/PhoneNum06463703008
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 W 101ST ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FC5460241256066D74A2C5C66FD8B85E1F8608D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M WOHL
ReturnHeader/ReturnTs02019-11-08T16:47:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,352
Liabilities
$70,886
Net assets
$676,466
Revenue
$80,724
Expenses
$155,484
Net income
-$74,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.30$0.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.16$0.48$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.01$0.77$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.63$0.49$0.14
2020Detailed filing. Detailed filing data is available for this year.$6.17$0.00$6.17$0.33$0.72$0.39
2019Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.17$0.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.71$6.76$0.81$1.55$0.75