Civic Intelligence

Covilla Lynch Foundation Inc.

990PF • Fiscal year 2020 • EIN 81-4546759

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Net Margin

22nd percentile

-118%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2020

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

97%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$616,646

Down $38,881 (-5.9%) from 2019

Net Assets

Down

$616,646

Down $38,881 (-5.9%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Up

$32,881

Up $16,189 (+97%) from 2019

Expenses

Up

$71,762

Up $34,131 (+91%) from 2019

Net Income

Down

-$38,881

Down $17,942 (-86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $0Net 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

2020

Assets$616,646
Liabilities$0
Net Assets$616,646
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$32,881
Expenses$71,762
Net Income-$38,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNIE COVILLOTreasurer-$0--
KRISTINE LYNCHSecretary-$0--
LIAM LYNCHPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBALLET THEATRE FOUNDATION INCUNRESTRICTED GRANT FOR EXEMPT PURPOSESPCNEW YORK, NY, US$15,000
Paid GrantCITY HARVEST INCUNRESTRICTED GRANT FOR EXEMPT PURPOSESPCNEW YORK, NY, US$10,000
Paid GrantCOMMUNITY ACCESSUNRESTRICTED GRANT FOR EXEMPT PURPOSESPCNEW YORK, NY, US$10,000
Paid GrantCOVENANT HOUSEUNRESTRICTED GRANT FOR EXEMPT PURPOSESPCNEW YORK, NY, US$10,000
Paid GrantSHELTERING ARMSUNRESTRICTED GRANT FOR EXEMPT PURPOSESPCPATERSON, NJ, US$10,000
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
2021-05-06
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 Appendix343 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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,646
Liabilities
$0
Net assets
$616,646
Revenue
$32,881
Expenses
$71,762
Net income
-$38,881
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