Civic Intelligence

David Lynch Foundation for Consciousness -Based Education and World Peace

990 • Fiscal year 2018 • EIN 83-0436453

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 12, 2019

Organization ProfileWWW.DAVIDLYNCHFOUNDATION.ORG

View Organization Page

1000 N 4th StreetFairfield, IA 52557

(641) 209-6404

Siviq Scores

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

Liabilities / Assets

86th percentile

0.10x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$279,106

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • NTEE T • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,872,017

Up $591,949 (+6.4%) from 2017

Net Assets

Up

$8,850,809

Up $18,686 (+0.2%) from 2017

Liabilities

Up

$1,021,208

Up $573,263 (+128%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$14,115,581

Down $540,382 (-3.7%) from 2017

Expenses

Up

$14,096,895

Up $1,731,116 (+14%) from 2017

Net Income

Down

$18,686

Down $2,271,498 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,478,960Liabilities 2011: $58,516Net Assets 2011: $1,420,4442011Assets 2012: $2,705,848Liabilities 2012: $38,055Net Assets 2012: $2,667,7932012Assets 2013: $3,711,035Liabilities 2013: $947,643Net Assets 2013: $2,763,3922013Assets 2014: $4,143,650Liabilities 2014: $384,823Net Assets 2014: $3,758,8272014Assets 2015: $5,714,535Liabilities 2015: $469,757Net Assets 2015: $5,244,7782015Assets 2016: $6,946,307Liabilities 2016: $404,368Net Assets 2016: $6,541,9392016Assets 2017: $9,280,068Liabilities 2017: $447,945Net Assets 2017: $8,832,1232017Assets 2018: $9,872,017Liabilities 2018: $1,021,208Net Assets 2018: $8,850,8092018Assets 2019: $9,146,964Liabilities 2019: $405,299Net Assets 2019: $8,741,6652019Assets 2020: $9,611,116Liabilities 2020: $1,161,085Net Assets 2020: $8,450,0312020Assets 2021: $9,454,852Liabilities 2021: $1,050,914Net Assets 2021: $8,403,9382021Assets 2022: $9,280,358Liabilities 2022: $1,248,060Net Assets 2022: $8,032,2982022Assets 2023: $10,269,967Liabilities 2023: $2,219,237Net Assets 2023: $8,050,7302023

Highlighted filing

2018

Assets$9,872,017
Liabilities$1,021,208
Net Assets$8,850,809
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,060,289Expenses 2011: $5,107,465Net Income 2011: -$47,1762011Revenue 2012: $8,258,415Expenses 2012: $7,011,066Net Income 2012: $1,247,3492012Revenue 2013: $7,188,592Expenses 2013: $7,661,511Net Income 2013: -$472,9192013Revenue 2014: $8,590,573Expenses 2014: $8,893,755Net Income 2014: -$303,1822014Revenue 2015: $9,108,925Expenses 2015: $7,732,110Net Income 2015: $1,376,8152015Revenue 2016: $10,853,435Expenses 2016: $9,556,274Net Income 2016: $1,297,1612016Revenue 2017: $14,655,963Expenses 2017: $12,365,779Net Income 2017: $2,290,1842017Revenue 2018: $14,115,581Expenses 2018: $14,096,895Net Income 2018: $18,6862018Revenue 2019: $12,419,511Expenses 2019: $12,528,655Net Income 2019: -$109,1442019Revenue 2020: $7,902,186Expenses 2020: $8,193,820Net Income 2020: -$291,6342020Revenue 2021: $7,009,779Expenses 2021: $6,540,872Net Income 2021: $468,9072021Revenue 2022: $8,736,448Expenses 2022: $8,598,088Net Income 2022: $138,3602022Revenue 2023: $9,331,816Expenses 2023: $9,313,384Net Income 2023: $18,4322023

Highlighted filing

2018

Revenue$14,115,581
Expenses$14,096,895
Net Income$18,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$14,497,934
Mission and Program Overview

Mission

The david lynch foundation for consciousness-based education and world peace (the "foundation or "dlf") is a nonprofit 501(c)(3) organization founded in 2005. The foundation helps to prevent and eradicate the epidemic of trauma and toxic stress among at-risk populations through widespread implementation of the evidence-based transcendental meditation (tm) program. The foundation works to establish mainstream understanding of the effects of tm among government, health, media, and business leaders, as well as the general public; raise funds to implement tm programs in institutions that serve at-risk populations; and support and facilitate independent research on the important health benefits of the tm program.

David lynch foundation is committed to addressing the global epidemic of mental trauma and toxic stress by advancing transcendental meditation as a therapeutic practice and making these evidence-based programs widely available at no cost to at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,032,426$4,335,549▼ $2,696,877
Savings and Temporary Cash Investments$777,368$2,757,786▲ $1,980,418
Cash and Non-Interest-Bearing Accounts$638,433$1,857,820▲ $1,219,387
Land, Buildings, and Equipment, Net$290,136$340,247▲ $50,111
Prepaid Expenses and Deferred Charges$237,670$310,836▲ $73,166
Accounts Receivable$21,074$11,288▼ $9,786
Inventories for Sale or Use$3,340--
Total Assets$9,280,068$9,872,017▲ $591,949
Other Assets Total$279,621$258,491▼ $21,130
Liabilities
Accounts Payable and Accrued Expenses$447,945$1,021,208▲ $573,263
Total Liabilities$447,945$1,021,208▲ $573,263
Net Assets / Fund Balance
Unrestricted Net Assets$6,369,372$5,586,269▼ $783,103
Temporarily Rstr Net Assets$2,462,751$3,264,540▲ $801,789
Total Net Assets Fund Balance$8,832,123$8,850,809▲ $18,686
Total Liabilities and Net Assets / Fund Balance$9,280,068$9,872,017▲ $591,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$235,874$123,577$359,451
Equipment$104,373$194,382$298,755
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert RothPresident & CEOFT$221,344$57,762$279,106
Jonathan HaseltineChief Operating OfficerFT$182,536$23,094$205,630
Aprajita KalraChief Financial OfficerFT$176,754$13,780$190,534
Fredda PlesserExecutive VPPT$158,215$30,784$188,999
Salma Chodhury-muroChief Program OfficerFT$172,732$5,627$178,359
Ina ClarkChief Philanthropy OfficerFT$173,523$2,369$175,892
Erik MartinVP, Creative & SponsorshipFT$104,182$21,572$125,754
Jessica HarrisSVP, Executive ProducerFT$109,201$4,491$113,692
William GoldsteinSecretary-$24,000-$24,000

Board Members and Trustees

NameTitle
David LynchChairman
Aryn L GrossmanVice Chair
Vincent James ArginoVice Chair
Arthur LieblerDirector
Barry ScherrDirector
Bruce WilponDirector
David FordDirector
Jane OttenbergDirector
Jennifer LeahyDirector
Jill BlackDirector
Joanna PlafskyDirector
Nigon KoulejianDirector
Orin SnyderDirector
Richard CreightonDirector
Robert C JonesDirector
Steven ChaninDirector
Joni Steele KimberlinDirector Until March 2018
Rona AbramsonDirector Until March 2018
Mark AxelowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ConstructiveMarketing/pr Consulting611 BROADWAY STE 430, New York, NY 10012$134,543
Sandi R Hoffman LLCProduction & Design Consulting5100 PALISADE LANE NW, Washington, DC 20016$125,113
Mbm Entertainment LLCProduction & Design Consulting300 WEST 21ST STREET 65, New York, NY 10011$112,684
Cps Events At The PlazaEvent Services770 5TH AVENUE 3RD FL, New York, NY 10019$108,209
Diversified Production ServicesEvent Services1801 WILLOW AVENUE 101, Wehawken, NJ 07086$100,319
Revenue and Support

Revenue Composition

Contributions and Grants
$12,234,527
Program Service Revenue
$1,808,385
Investment Income
$12,741
Other Revenue
$59,928
All Other Contributions
$11,261,270
Change in Net Assets
$18,686

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$181,146Avg. Selling Price
Total Noncash Contributions4$181,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,115,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,411
Total Revenue per Audited Statements
$14,121,992
Total Revenue per Form 990
$14,115,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,900,905
Salaries, Compensation, and Employee Benefits$4,592,171
Grants and Similar Amounts Paid$4,338,545
Total Fundraising Expense$1,788,018
Professional Fundraising Fees$265,274

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,239,451--$4,239,451
Other Salaries and Wages$2,280,016$279,885$518,292$3,078,193
Occupancy$915,787$52,886$148,875$1,117,548
Fees for Services Other$750,268$43,329$157,720$951,317
Current Officers, Directors, Trustees, and Key Employees$668,278$82,035$151,913$902,226
Conferences and Meetings$859,573$1,051$3,064$863,688
Travel$290,459$49,736$86,409$426,604
Other Employee Benefits$234,854$28,830$53,387$317,071
Payroll Taxes$218,270$26,794$49,617$294,681
Fees for Services Professional Fundraising--$265,274$265,274
Office Expenses$104,563$17,388$76,924$198,875
All Other Expenses$40,386$49,411$41,882$131,679
Information Technology$51,104$29,676$37,184$117,964
Fees for Services Accounting-$111,280-$111,280
Foreign Grants$99,094--$99,094
Insurance$4,470$78,614-$83,084
Depreciation Depletion$57,903$11,516$11,678$81,097
Fees for Services Legal$38,207$31,391$85$69,683
Other Expenses$34,827$3,926$7,893$46,646
Advertising--$4,366$4,366
Total Functional Expenses$11,411,129$897,748$1,788,018$14,096,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,103,306
Expenses per Audited Statements$14,096,895
Total Expenses per Form 990$14,096,895
Expenses Not Reported on Form 990$6,411
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Wellness and Achievement in EducationSan Francisco, CA501(c)(3)Tm / Qt Program$922,000
Raam Raj FoundationFairfield, IA501(c)(3)Tm Teacher Program$364,000
Maharishi SchoolFairfield, IA501(c)(3)Consciousness-based Education$250,000
Maharishi Univ of MgmtFairfield, IA501(c)(3)Consciousness-based Education$100,000
Ptsd Relief NowFairfield, IA501(c)(3)Tm / Qt Instruction & Support$11,325

International Summary

Offices
0
Employees
0
Spending
$99,094

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrants to Recipients Located in Region-00$39,060
Europe (including Iceland & Greenland)Grants to Recipients Located in Region-00$34,000
Middle East and North AfricaGrants to Recipients Located in Region-00$26,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$382,353
Professional Fundraising Fees$265,274
Fundraising Gross Income$117,036

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$507,586$107,973$26,934$81,039
Women of Vision$418,717$8,603$25,477$-16,874
Total Events$926,763$117,036$382,353$-265,317
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Board members richard creighton and jane ottenberg share one vote on the governing board.”

Form 990, Part VI, Section A, Line 2

“Board members richard creighton and jane ottenberg have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The form form 990 is reviewed by management and a complete copy is provided to the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy applicable to all board members, officers and key employees (if any). All applicable individuals are required to sign a conflict of interest agreement annually, disclosing any possible conflict of interest and be given the opportunity to disclose all material facts to the board. After disclosure of all material facts, and after any discussions with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining disinterested board members shall decide if a conflict of interest exists by a majority vote. Deliberation and decisions are recorded in the minutes of the board.”

Form 990, Part VI, Section B, Line 15

“Executive salaries are approved by the organization's board of directors. The organization engaged an independent compensation consultant, and relied on market data to determine compensation. Factors, such as location, size, industry, and job descriptions of similar non-profit organizations were assessed in determining appropriate pay ranges. The process was last completed in 2018 and was documented in the minutes of the governing board.”

Form 990, Part VI, Section C, Line 19

“The organization's makes its form 990, governing documents, conflict of interest policy and financial statements available to the public upon request. The form 990 and financial statements are also available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
David Lynch Foundation for Consciousness
EIN
83-0436453
Phone
6412096404
Address
1000 N 4TH STREET, FAIRFIELD, IA 52557

Signing Officer

Name
Jonathan Haseltine
Title
Chief Operating Officer
Phone
6412096404
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Roth
Formed
2005
Legal Domicile
Ia
Voting Board Members
18
Independent Board Members
17
Employees
60
Volunteers
25

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Management has determined that the foundation had no uncertain tax positions that would require financial statement recognition or disclosure. The foundation is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2015.”

Raw XML AppendixShowing 400 of 988 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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IRS990/ActivityOrMissionDesc0DAVID LYNCH FOUNDATION IS COMMITTED TO ADDRESSING THE GLOBAL EPIDEMIC OF MENTAL TRAUMA AND TOXIC STRESS BY ADVANCING TRANSCENDENTAL MEDITATION AS A THERAPEUTIC PRACTICE AND MAKING THESE EVIDENCE-BASED PROGRAMS WIDELY AVAILABLE AT NO COST TO AT-RISK POPULATIONS.
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IRS990/Desc0EDUCATION PROGRAMS:THE DAVID LYNCH FOUNDATION'S EDUCATIONAL PROGRAM, QUIET TIME, FOCUSES ON STUDENTS IN LOW INCOME URBAN SCHOOLS; THESE STUDENTS GROW UP IN AN OPPRESSIVE CLIMATE OF POVERTY, VIOLENCE, AND FEAR, LIMITING THEIR ABILITIES TO FOCUS AND LEARN AND IMPACTING LIFE OUTCOMES. THE QUIET TIME PROGRAM IS A PRACTICAL, EVIDENCE-BASED APPROACH THAT HAS BEEN PROVEN TO IMPROVE FOCUS, ACADEMIC PERFORMANCE, AND STUDENT WELLNESS WHILE REDUCING STRESS, ABSENTEEISM, SUSPENSIONS, AND NEGATIVE BEHAVIORS. QUIET TIME PROVIDES STUDENTS WITH TWO 15-MINUTE PERIODS OF TM EACH DAY TO HELP BALANCE THEIR LIVES AND IMPROVE THEIR READINESS TO LEARN. THIS SCHOOLWIDE PROGRAM COMPLEMENTS EXISTING EDUCATIONAL STRATEGIES BY IMPROVING THE PHYSIOLOGICAL UNDERPINNINGS OF LEARNING AND BEHAVIOR. RESEARCH ALSO SUGGESTS THAT TEACHERS AND ADMINISTRATORS WHO PRACTICE TM EXPERIENCE REDUCED STRESS AND BURNOUT. DLF-FUNDED QUIET TIME PROGRAMS INCLUDE PUBLIC AND PUBLIC CHARTER SCHOOLS IN NEW YORK, LOS ANGELES, CHICAGO, SAN FRANCISCO, AND WASHINGTON, D.C.
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt031391
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IRS990/FeesForServicesLegalGrp/TotalAmt069683
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm2VINCENT JAMES ARGINO
IRS990/Form990PartVIISectionAGrp/PersonNm3ARYN L GROSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK AXELOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RONA ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JILL BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN CHANIN
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD CREIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID FORD
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11JONI STEELE KIMBERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm12NIGON KOULEJIAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm14ARTHUR LIEBLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE OTTENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16JOANNA PLAFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17BARRY SCHERR
IRS990/Form990PartVIISectionAGrp/PersonNm18ORIN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE WILPON
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm21FREDDA PLESSER
IRS990/Form990PartVIISectionAGrp/PersonNm22APRAJITA KALRA
IRS990/Form990PartVIISectionAGrp/PersonNm23JONATHAN HASELTINE
IRS990/Form990PartVIISectionAGrp/PersonNm24INA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm25SALMA CHODHURY-MURO
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm27ERIK MARTIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR UNTIL MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR UNTIL MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF PHILANTHROPY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26SVP, EXECUTIVE PRODUCER
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, CREATIVE & SPONSORSHIP
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
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IRS990/FundraisingDirectExpensesAmt0382353
IRS990/FundraisingGrossIncomeAmt0117036
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt02929978
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt037184
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029676
IRS990/InformationTechnologyGrp/ProgramServicesAmt051104
IRS990/InformationTechnologyGrp/TotalAmt0117964
IRS990/InsuranceGrp/ManagementAndGeneralAmt078614
IRS990/InsuranceGrp/ProgramServicesAmt04470
IRS990/InsuranceGrp/TotalAmt083084
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAVID LYNCH FOUNDATION (DLF), A NONPROFIT 501(C)(3) ORGANIZATION FOUNDED IN 2005, ADDRESSES THE EPIDEMIC OF TRAUMA AND TOXIC STRESS AMONG AT-RISK POPULATIONS THROUGH THE IMPLEMENTATION OF THE EVIDENCE-BASED TRANSCENDENTAL MEDITATION (TM) TECHNIQUE. DLF HAS SUPPORTED MORE THAN 1,000,000 CHILDREN AND ADULTS WORLDWIDE, WITH A FOCUS ON URBAN YOUTH IN UNDERSERVED SCHOOLS, VETERANS SUFFERING FROM POST-TRAUMATIC STRESS AND THEIR FAMILIES, WOMEN AND CHILDREN WHO ARE SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, AND PEOPLE IN RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE. DLF HAS ALSO WORKED WITH THE HOMELESS, PRISON POPULATIONS, PEOPLE LIVING WITH HIV/AIDS, AND OTHERS.THE FOUNDATION ALSO ORGANIZES AND HOSTS SCIENTIFIC AND PROFESSIONAL CONFERENCES, TOWN HALL MEETINGS, AND PUBLIC FESTIVALS TO EDUCATE LEADERS AND THE GENERAL PUBLIC ABOUT THE BENEFITS OF TM AND THE WORK OF THE FOUNDATION. IN ADDITION, DLF PARTNERS ON HIGH LEVEL RESEARCH TO ASSESS THE EFFECTS OF TM AND TO GUIDE OUR WORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt08832123
IRS990/NetAssetsOrFundBalancesEOYAmt08850809
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-265317
IRS990/NetUnrelatedBusTxblIncmAmt014983
IRS990/NoncashContributionsAmt0181146
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0148875

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,872,017
Liabilities
$1,021,208
Net assets
$8,850,809
Revenue
$14,115,581
Expenses
$14,096,895
Net income
$18,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.3$2.22$8.05$9.33$9.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$1.25$8.03$8.74$8.60$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.05$8.40$7.01$6.54$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.16$8.45$7.90$8.19$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.41$8.74$12.4$12.5$0.11
2018Detailed filing. Detailed filing data is available for this year.$9.87$1.02$8.85$14.1$14.1$0.02
2017Summary only. Only limited summary data is available for this year.$9.28$0.45$8.83$14.7$12.4$2.29
2016Summary only. Only limited summary data is available for this year.$6.95$0.40$6.54$10.9$9.56$1.30
2015Summary only. Only limited summary data is available for this year.$5.71$0.47$5.24$9.11$7.73$1.38
2014Summary only. Only limited summary data is available for this year.$4.14$0.38$3.76$8.59$8.89$0.30
2013Summary only. Only limited summary data is available for this year.$3.71$0.95$2.76$7.19$7.66$0.47
2012Summary only. Only limited summary data is available for this year.$2.71$0.04$2.67$8.26$7.01$1.25
2011Summary only. Only limited summary data is available for this year.$1.48$0.06$1.42$5.06$5.11$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits