Civic Intelligence

Amy E Lohman Charitable Foundation Inc.

990PF • Fiscal year 2020 • EIN 82-3711041

Dec 01, 2019 to Nov 30, 2020 • Filed on Jun 20, 2022

Organization Profile
7648 A1a SouthSaint Augustine, FL 32080

(904) 271-5131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

25th percentile

-44%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$447,185

Up $15,940 (+3.7%) from 2019

Net Assets

$447,185

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin95th percentile

Revenue

Down

$20,123

Down $15,897 (-44%) from 2019

Expenses

Down

$4,183

Down $36,381 (-90%) from 2019

Net Income

Up

$15,940

Up $20,484 (+451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2018: $435,789Liabilities 2018: $0Net Assets 2018: $435,7892018Assets 2019: $431,245Liabilities 2019: $02019Assets 2020: $447,185Liabilities 2020: $0Net Assets 2020: $447,1852020Assets 2021: $508,130Liabilities 2021: $0Net Assets 2021: $508,1302021Assets 2022: $356,099Liabilities 2022: $0Net Assets 2022: $356,0992022Assets 2023: $347,036Liabilities 2023: $0Net Assets 2023: $347,0362023Assets 2024: $345,648Liabilities 2024: $0Net Assets 2024: $345,6482024

Highlighted filing

2020

Assets$447,185
Liabilities$0
Net Assets$447,185
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $486,517Expenses 2018: $50,728Net Income 2018: $435,7892018Revenue 2019: $36,020Expenses 2019: $40,564Net Income 2019: -$4,5442019Revenue 2020: $20,123Expenses 2020: $4,183Net Income 2020: $15,9402020Revenue 2021: $66,430Expenses 2021: $5,485Net Income 2021: $60,9452021Revenue 2022: $2,616Expenses 2022: $154,649Net Income 2022: -$152,0332022Revenue 2023: -$884Expenses 2023: $8,179Net Income 2023: -$9,0632023Revenue 2024: $8,076Expenses 2024: $9,464Net Income 2024: -$1,3882024

Highlighted filing

2020

Revenue$20,123
Expenses$4,183
Net Income$15,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jun 20, 2022
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY E LOHMANPresident-$0--
ARTHUR STERN IIIDirector-$0--
ANN BOYD TAYLORDirector-$0--
RHONDA LOVETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Amy E Lohman Charitable Foundation Inc
EIN
82-3711041
Phone
9042715131
Address
7648 A1A SOUTH, SAINT AUGUSTINE, FL 32080

Signing Officer

Name
Amy E Lohman
Title
Trustee
Phone
9042715131
Signed
2022-06-20
Discuss with paid preparer
Yes

Preparer

Firm
John Sundeman CPA PA
Address
PO Box 3443, St Augustine, FL 32085
Preparer
John Sundeman
Phone
9048242881
Raw XML AppendixShowing 400 of 575 raw XML fields

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MASTERCARD INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16MURCURY SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MICROSOFT CORP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20PAYPAL HOLDINGS INC
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23SALESFORCE COM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24SHERWIN WILLIAMS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25SPLUNK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26TENCENT HOLDINGS LIMITED ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27THE TRADE DESK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29TWITTER INC
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02600
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01583
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04183
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt015940
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt028168
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0688627
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0431245
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0447185
IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt080670
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0498810
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08692
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt028539
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0570788
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$447,185
Liabilities
$0
Net assets
$447,185
Revenue
$20,123
Expenses
$4,183
Net income
$15,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.01$0.08$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.03$1.55$1.52
2021Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.66$0.05$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.20$0.04$0.16
2019Summary only. Only limited summary data is available for this year.$4.31$0.00$0.36$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$4.87$0.51$4.36