Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$70,078
Up $22,495 (+47%) from 2020
Net Assets
Up$70,078
Up $22,495 (+47%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$144,005
Up $60,663 (+73%) from 2020
Expenses
Up$121,510
Up $71,442 (+143%) from 2020
Net Income
Down$22,495
Down $10,779 (-32%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $166,645
Mission and Program Overview
Mission
The lynch foundation inc is organized to raise funds for and to support chariable organizations in southern idaho, primarily organizations that work for the prevention of suicide and to promote suicide awareness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FUNDS WERE RAISED AND USED TO JUVENILE DIABETES, AND TO MINI CASSIA PAUSE, WHICH WORKS ON SUICIDE PREVENTION AND AWARENESS IN SOUTHERN IDAHO. | $121,500 | $121,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NICHOLAS LYNCH | President | - | $0 | - | - |
| SCOTT LYNCH | Treasurer | - | $0 | - | - |
| JAMES C LYNCH | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Charity Golf to | $166,645 | $166,645 | $9,907 | $156,738 |
| Total Events | $166,645 | $166,645 | $22,640 | $144,005 |
Filing and Contact Details
Filer
- Filer Name
- Lynch Foundation Inc
- EIN
- 84-2069921
- Phone
- 2086789900
- Address
- PO BOX 790, BURLEY, ID 83318
Signing Officer
- Name
- Nicholas Lynch
- Title
- President
- Phone
- 2086789009
- Signed
- 2022-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Westfall & Westfall Cpas
- Address
- 1329 ALBION AVENUE, BURLEY, ID 83318
- Preparer
- Stephen D Westfall
- Phone
- 2088780466
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Grants paid: grantee: mini-cassia suicide prevention, awareness & support corporation. Po box 468, heyburn, idaho 83336 grant amount: 30,000.00 suicide counciling and prevention-charitable grantee: simply hope family outreach 1100 overland ave, burley, idaho 83318 grant amount: 75,000.00 suicide counseling and prevention-charitable grantee: magic valley area humanitarian center. Po box 601, rupert, idaho 83350 grant amount: 10,000.00 community welfare-charitable grantee: mini cassia shelter inc. 818 s. Oneida, rupert, id 83350 grant amount: 5,000.00 community welfare-charitable grantee: gold tooth, inc. 450 west 90 north, burley, id 83318 grant amount: 1,500.00 community welfare”
Form 990-ez, Part I, Line 10
“Name: mini cassia suicide pause address: po box 468 heyburn, id 83336 cash contribution: 30,000 name: simply hope family outreach address: 1100 overland ave., ste 2, burley, id 83318 cash contribution: 75,000 name: magic valley humanitarian center address: po box 601 rupert, id 83350 cash contribution: 10,000”
Form 990-ez, Part III
“The lynch foundation inc is organized to raise funds for and to support chariable organizations in southern idaho, primarily organizations that work for the prevention of suicide and to promote suicide awareness.”
Raw XML Appendix140 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | NICHOLAS LYNCH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2086789900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83318 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 70078 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22495 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70078 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 166645 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 121500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166645 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 70078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 70078 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NICHOLAS LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES C LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE LYNCH FOUNDATION INC IS ORGANIZED TO RAISE FUNDS FOR AND TO SUPPORT CHARIABLE ORGANIZATIONS IN SOUTHERN IDAHO, PRIMARILY ORGANIZATIONS THAT WORK FOR THE PREVENTION OF SUICIDE AND TO PROMOTE SUICIDE AWARENESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FUNDS WERE RAISED AND USED TO JUVENILE DIABETES, AND TO MINI CASSIA PAUSE, WHICH WORKS ON SUICIDE PREVENTION AND AWARENESS IN SOUTHERN IDAHO. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 121500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22640 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 144005 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121500 |
| IRS990EZ/TotalRevenueAmt | 0 | 144005 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 166645 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 100156 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56527 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 323328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 323328 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 323328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 100156 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 323328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHARITY GOLF TO |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 166645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 166645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 166645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 144005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS PAID: GRANTEE: MINI-CASSIA SUICIDE PREVENTION, AWARENESS & SUPPORT CORPORATION. PO BOX 468, HEYBURN, IDAHO 83336 GRANT AMOUNT: 30,000.00 SUICIDE COUNCILING AND PREVENTION-CHARITABLE GRANTEE: SIMPLY HOPE FAMILY OUTREACH 1100 OVERLAND AVE, BURLEY, IDAHO 83318 GRANT AMOUNT: 75,000.00 SUICIDE COUNSELING AND PREVENTION-CHARITABLE GRANTEE: MAGIC VALLEY AREA HUMANITARIAN CENTER. PO BOX 601, RUPERT, IDAHO 83350 GRANT AMOUNT: 10,000.00 COMMUNITY WELFARE-CHARITABLE GRANTEE: MINI CASSIA SHELTER INC. 818 S. ONEIDA, RUPERT, ID 83350 GRANT AMOUNT: 5,000.00 COMMUNITY WELFARE-CHARITABLE GRANTEE: GOLD TOOTH, INC. 450 WEST 90 NORTH, BURLEY, ID 83318 GRANT AMOUNT: 1,500.00 COMMUNITY WELFARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: MINI CASSIA SUICIDE PAUSE ADDRESS: PO BOX 468 HEYBURN, ID 83336 CASH CONTRIBUTION: 30,000 NAME: SIMPLY HOPE FAMILY OUTREACH ADDRESS: 1100 OVERLAND AVE., STE 2, BURLEY, ID 83318 CASH CONTRIBUTION: 75,000 NAME: MAGIC VALLEY HUMANITARIAN CENTER ADDRESS: PO BOX 601 RUPERT, ID 83350 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LYNCH FOUNDATION INC IS ORGANIZED TO RAISE FUNDS FOR AND TO SUPPORT CHARIABLE ORGANIZATIONS IN SOUTHERN IDAHO, PRIMARILY ORGANIZATIONS THAT WORK FOR THE PREVENTION OF SUICIDE AND TO PROMOTE SUICIDE AWARENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICHOLAS LYNCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086789009 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LYNCH FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LYNC |
| ReturnHeader/Filer/EIN | 0 | 842069921 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086789900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 790 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83318 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820527818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESTFALL & WESTFALL CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1329 ALBION AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83318 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2088780466 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN D WESTFALL |
| ReturnHeader/ReturnTs | 0 | 2022-11-09T15:23:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NICHOLAS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LYNCH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,078
- Liabilities
- -
- Net assets
- $70,078
- Revenue
- $144,005
- Expenses
- $121,510
- Net income
- $22,495