Civic Intelligence

Covilla Lynch Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-4546759

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.00x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-125%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2019 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-79%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$655,527

Down $91,825 (-12%) from 2018

Net Assets

Down

$655,527

Down $20,939 (-3.1%) from 2018

Liabilities

Down

$1

Down $70,885 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$16,692

Down $64,032 (-79%) from 2018

Expenses

Down

$37,631

Down $117,853 (-76%) from 2018

Net Income

Up

-$20,939

Up $53,821 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2019

Assets$655,527
Liabilities$1
Net Assets$655,527
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$16,692
Expenses$37,631
Net Income-$20,939
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay79th 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
2020-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Raw XML Appendix341 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/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KRISTINE LYNCH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1LIAM LYNCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED GRANT FOR EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED GRANT FOR EXEMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BALLET THEATRE FOUNDATION INC DBA AMERICAN BALLET THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YAA SAMAR DANCE THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0890 BROADWAY 3RD FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1228 NORMAN AVE APT 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111222
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027468
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05767
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0104009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt094223
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0151079
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0343544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0104009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt094223
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0145312
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027468
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0343544
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0349311
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LAZER, APTHEKER, ROSELLA & YEDID, P.C.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0331
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0331
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06540
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt070886
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
TaxesSchedule/TaxesDetail/Amt01430
TaxesSchedule/TaxesDetail/Amt155
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt155
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIAM LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06463703008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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/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/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02020-07-07T08:06:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,527
Liabilities
$1
Net assets
$655,527
Revenue
$16,692
Expenses
$37,631
Net income
-$20,939
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