Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$4,677,368
No earlier filing loaded for comparison.
Net Assets
$4,546,068
No earlier filing loaded for comparison.
Liabilities
$131,300
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$4,677,368
No earlier filing loaded for comparison.
Expenses
$131,300
No earlier filing loaded for comparison.
Net Income
$4,546,068
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $4,677,368
Mission and Program Overview
Mission
Our mission is to reduce food waste and fight food insecurity by developing a dynamic, real-time and global link between those who commercially produce our food and the individuals, families and communities who need it most.
The foundation's mission is to fight food insecurity and reduce food waste to make a difference in the communities in which we live and work around the world.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $3,001,500 | - |
| Pledges and Grants Receivable | - | $1,539,449 | - |
| Accounts Receivable | - | $136,419 | - |
| Total Assets | $0 | $4,677,368 | ▲ $4,677,368 |
| Liabilities | |||
| Grants Payable | - | $125,000 | - |
| Accounts Payable and Accrued Expenses | - | $6,300 | - |
| Total Liabilities | $0 | $131,300 | ▲ $131,300 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | - | $4,546,068 | - |
| Total Net Assets Fund Balance | $0 | $4,546,068 | ▲ $4,546,068 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $4,677,368 | ▲ $4,677,368 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Darcee Scavone | Board Chair/president |
| Gary Smith | Director |
| Jared Goff | Director |
| Kelley James | Director |
| Lisa Moon | Director |
| Michelle Domas | Co-treasurer |
| Lindsey Waller | Manager, Public Relations |
| Megan Hendricksen | VP Marketing |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,665,949
- Program Service Revenue
- $0
- Investment Income
- $11,419
- Other Revenue
- $0
- All Other Contributions
- $1,540,949
- Change in Net Assets
- $4,546,068
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $1,539,449 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $1,539,449 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $125,000 |
| Other Expenses | $6,300 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,000 | - | - | $125,000 |
| Fees for Services Accounting | - | $6,300 | - | $6,300 |
| Total Functional Expenses | $125,000 | $6,300 | $0 | $131,300 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Feeding America | Chicago, IL | 501(c)(3) | Program Support | $100,000 |
| The Global Foodbanking Network | Chicago, IL | 501(c)(3) | Program Support | $25,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $0
International Compliance
- 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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Fundraising | - | - | - | - |
| East Asia and the Pacific | Fundraising | - | - | - | - |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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 7A
“Lineage logistics holdings, llc holds the right to appoint directors to the board of the lineage foundation for good.”
Form 990, Part VI, Section B, Line 11B
“The full copy of the form 990 is made available to all directors for their review prior to the electronic filing of the form 990.”
Form 990, Part VI, Section B, Line 12C
“It is the foundation's affirmative policy to require that all actual or apparent conflicts and dualities of interest be disclosed promptly and fully to all necessary parties and to take appropriate steps to ensure that: (i) a director, officer, or member of committee with an actual or apparent conflict or duality of interest does not improperly participate, directly or indirectly, in any decisions of the board, any committee, or the foundation regarding whether to enter into or continue any transaction or arrangement that might benefit the private interest or a competing interest of such person, or the implementation of such transaction or arrangement; (ii) issues regarding whether or not to enter into or continue a transaction or arrangement that might benefit the private interest or a competing interest of a member of the board, an officer, or member of a committee, or regarding the implementation of any such transaction or arrangement, are considered, and decisions are made, in a way that neither advantages nor disadvantages such person's interest based on service as a member of the board of directors, an officer, or member of a committee; and (iii) in the event and to the extent the foundation elects to enter into or continue a transaction or arrangement that might benefit the private interest or a competing interest of a director, officer, or member of a committee, or the implementation of such transaction or arrangement, procedures are established to: (i) limit the direct involvement of such person in such transaction or arrangement in appropriate circumstances; and, (ii) in such instances where such direct involvement is appropriate, make clear that such person is acting on behalf of such private interest and is not acting as a director, officer, or member of a committee of the foundation.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lineage Foundation for Good
- EIN
- 87-1471736
- Phone
- 2483109733
- Address
- 46500 HUMBOLDT DR, NOVI, MI 48377
Signing Officer
- Name
- Christine Rees-zecha
- Title
- President
- Phone
- 2483109733
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christine Rees-zecha
- Formed
- 2021
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 15
Preparer
- Firm
- Deloitte Tax Llp
- Address
- 821 SECOND AVENUE, SEATTLE, WA 98104
- Preparer
- Jane M Searing
- Phone
- 2066331167
Raw XML Appendix358 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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| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
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| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | THE GLOBAL FOODBANKING NETWORK |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 204268851 |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 70 E LAKE ST SUITE 1200 |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATIONS WILL PROVIDE COMPREHENSIVE SUMMARIES EVERY SIX MONTHS. |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINEAGE LOGISTICS HOLDINGS, LLC HOLDS THE RIGHT TO APPOINT DIRECTORS TO THE BOARD OF THE LINEAGE FOUNDATION FOR GOOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FULL COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL DIRECTORS FOR THEIR REVIEW PRIOR TO THE ELECTRONIC FILING OF THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IT IS THE FOUNDATION'S AFFIRMATIVE POLICY TO REQUIRE THAT ALL ACTUAL OR APPARENT CONFLICTS AND DUALITIES OF INTEREST BE DISCLOSED PROMPTLY AND FULLY TO ALL NECESSARY PARTIES AND TO TAKE APPROPRIATE STEPS TO ENSURE THAT: (I) A DIRECTOR, OFFICER, OR MEMBER OF COMMITTEE WITH AN ACTUAL OR APPARENT CONFLICT OR DUALITY OF INTEREST DOES NOT IMPROPERLY PARTICIPATE, DIRECTLY OR INDIRECTLY, IN ANY DECISIONS OF THE BOARD, ANY COMMITTEE, OR THE FOUNDATION REGARDING WHETHER TO ENTER INTO OR CONTINUE ANY TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OR A COMPETING INTEREST OF SUCH PERSON, OR THE IMPLEMENTATION OF SUCH TRANSACTION OR ARRANGEMENT; (II) ISSUES REGARDING WHETHER OR NOT TO ENTER INTO OR CONTINUE A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OR A COMPETING INTEREST OF A MEMBER OF THE BOARD, AN OFFICER, OR MEMBER OF A COMMITTEE, OR REGARDING THE IMPLEMENTATION OF ANY SUCH TRANSACTION OR ARRANGEMENT, ARE CONSIDERED, AND DECISIONS ARE MADE, IN A WAY THAT NEITHER ADVANTAGES NOR DISADVANTAGES SUCH PERSON'S INTEREST BASED ON SERVICE AS A MEMBER OF THE BOARD OF DIRECTORS, AN OFFICER, OR MEMBER OF A COMMITTEE; AND (III) IN THE EVENT AND TO THE EXTENT THE FOUNDATION ELECTS TO ENTER INTO OR CONTINUE A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OR A COMPETING INTEREST OF A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE, OR THE IMPLEMENTATION OF SUCH TRANSACTION OR ARRANGEMENT, PROCEDURES ARE ESTABLISHED TO: (I) LIMIT THE DIRECT INVOLVEMENT OF SUCH PERSON IN SUCH TRANSACTION OR ARRANGEMENT IN APPROPRIATE CIRCUMSTANCES; AND, (II) IN SUCH INSTANCES WHERE SUCH DIRECT INVOLVEMENT IS APPROPRIATE, MAKE CLEAR THAT SUCH PERSON IS ACTING ON BEHALF OF SUCH PRIVATE INTEREST AND IS NOT ACTING AS A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 131300 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 131300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 131300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4546068 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 125000 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | NOVI |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE REES-ZECHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2483109733 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LINEAGE FOUNDATION FOR GOOD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LINE |
| ReturnHeader/Filer/EIN | 0 | 871471736 |
| ReturnHeader/Filer/PhoneNum | 0 | 2483109733 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 46500 HUMBOLDT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861065772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 821 SECOND AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98104 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2066331167 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE M SEARING |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T20:00:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | REES-ZECHA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-29 |
| 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 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,677,368
- Liabilities
- $131,300
- Net assets
- $4,546,068
- Revenue
- $4,677,368
- Expenses
- $131,300
- Net income
- $4,546,068