Civic Intelligence

Lothlorien Inc

990 • Fiscal year 2021 • EIN 85-2929743

Jul 27, 2020 to Jun 30, 2021 • Filed on May 14, 2022

Organization ProfileN/A
PO Box 3188Los Altos, CA 94024

(713) 202-9634

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

5.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

$22,105

No earlier filing loaded for comparison.

Net Assets

$22,105

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$390,529

No earlier filing loaded for comparison.

Expenses

$368,424

No earlier filing loaded for comparison.

Net Income

$22,105

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2021: $22,105Liabilities 2021: $0Net Assets 2021: $22,1052021Assets 2022: $6,793Liabilities 2022: $0Net Assets 2022: $6,7932022

Highlighted filing

2021

Assets$22,105
Liabilities$0
Net Assets$22,105
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $390,529Expenses 2021: $368,424Net Income 2021: $22,1052021Revenue 2022: $605Expenses 2022: $15,917Net Income 2022: -$15,3122022

Highlighted filing

2021

Revenue$390,529
Expenses$368,424
Net Income$22,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 27, 2020 to Jun 30, 2021
Signed
May 14, 2022
Return Version
2020v4.2
Gross Receipts
$390,529
Mission and Program Overview

Mission

The purpose of this corporation is to provide educational materials to the public to enable informed decisions on matters affecting their welfare and that of the country. To this end, this corporation may engage in creative efforts to provide written material and educational matter in other media to promote educated and productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$22,105-
Total Assets$0$22,105▲ $22,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$22,105-
Total Net Assets Fund Balance$0$22,105▲ $22,105
Total Liabilities and Net Assets / Fund Balance$0$22,105▲ $22,105
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Joe LonsdalePresident
Jeff LonsdaleDirector
Tayler LonsdaleDirector
Tyson HendricksenDirector
Clay SpenceSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,529
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,529
Change in Net Assets
$22,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$320,944$32,480-$353,424
Fees for Services Legal-$15,000-$15,000
Total Functional Expenses$320,944$47,480$0$368,424
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 2

“Joe lonsdale, president, is married to tayler lonsdale, director and is brother to jeff lonsdale, director.”

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

“The board will review the 990 prior to filing.”

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

“Each member of the board, principal officer, or member of any committee with governing board delegated powers, shall annually sign a statement which affirms that he/she has received a copy of this corporation's conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that this corporation is charitable, and in order to maintain its tax exemption it must engage in the activities that accomplish its tax exempt purpose.”

Form 990, Part VI, Section C, Line 18

“All relevant documents are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Lothlorien Inc
EIN
85-2929743
Phone
7132029634
Address
PO BOX 3188, LOS ALTOS, CA 94024

Signing Officer

Name
Joseph Lonsdale
Title
President
Phone
7132029634
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Lonsdale
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 320,944. Management and general expenses 32,480. Fundraising expenses 0. Total expenses 353,424.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE LONSDALE, PRESIDENT, IS MARRIED TO TAYLER LONSDALE, DIRECTOR AND IS BROTHER TO JEFF LONSDALE, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD, PRINCIPAL OFFICER, OR MEMBER OF ANY COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THIS CORPORATION'S CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THIS CORPORATION IS CHARITABLE, AND IN ORDER TO MAINTAIN ITS TAX EXEMPTION IT MUST ENGAGE IN THE ACTIVITIES THAT ACCOMPLISH ITS TAX EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RELEVANT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RELEVANT DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 320,944. MANAGEMENT AND GENERAL EXPENSES 32,480. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 353,424.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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ReturnHeader/ReturnTs02022-05-16T14:34:21-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONSDALE
ReturnHeader/TaxPeriodBeginDt02020-07-27
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,105
Liabilities
$0
Net assets
$22,105
Revenue
$390,529
Expenses
$368,424
Net income
$22,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.91$3.68$0.22