Civic Intelligence

Lynne Mitchell Foundation Inc.

990 • Fiscal year 2014 • EIN 90-0920882

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileWWW.LYNNEMITCHELLFOUNDATION.ORG
18510 SW 39 StreetMiramar, FL 33029

(954) 647-2039

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

306%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$149,039

Up $112,334 (+306%) from 2013

Net Assets

Up

$142,523

Up $105,818 (+288%) from 2013

Liabilities

$6,516

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin96th percentile

Revenue

Up

$145,066

Up $96,267 (+197%) from 2013

Expenses

Up

$39,248

Up $27,154 (+225%) from 2013

Net Income

Up

$105,818

Up $69,113 (+188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400K$300K$200K$100K$0Assets 2013: $36,705Net Assets 2013: $36,7052013Assets 2014: $149,039Liabilities 2014: $6,516Net Assets 2014: $142,5232014Assets 2015: $211,421Liabilities 2015: $63Net Assets 2015: $211,3582015Assets 2016: $220,842Liabilities 2016: $1,014Net Assets 2016: $219,8282016Assets 2017: $302,728Liabilities 2017: $0Net Assets 2017: $302,7282017Assets 2018: $272,857Liabilities 2018: $565Net Assets 2018: $272,2922018Assets 2019: $298,997Liabilities 2019: $0Net Assets 2019: $298,9972019Assets 2020: $297,345Liabilities 2020: $48Net Assets 2020: $297,2972020Assets 2021: $275,394Liabilities 2021: $0Net Assets 2021: $275,3942021Assets 2022: $265,787Liabilities 2022: $0Net Assets 2022: $265,7872022Assets 2023: $221,300Liabilities 2023: $0Net Assets 2023: $221,3002023Assets 2024: $246,703Liabilities 2024: $0Net Assets 2024: $246,7032024

Highlighted filing

2014

Assets$149,039
Liabilities$6,516
Net Assets$142,523
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$100K$0-$100KRevenue 2013: $48,799Expenses 2013: $12,094Net Income 2013: $36,7052013Revenue 2014: $145,066Expenses 2014: $39,248Net Income 2014: $105,8182014Revenue 2015: $187,043Expenses 2015: $118,208Net Income 2015: $68,8352015Revenue 2016: $71,166Expenses 2016: $62,696Net Income 2016: $8,4702016Revenue 2017: $137,737Expenses 2017: $54,837Net Income 2017: $82,9002017Revenue 2018: $30,630Expenses 2018: $61,066Net Income 2018: -$30,4362018Revenue 2019: $95,279Expenses 2019: $68,574Net Income 2019: $26,7052019Revenue 2020: $12,011Expenses 2020: $13,711Net Income 2020: -$1,7002020Revenue 2021: $16,513Expenses 2021: $38,416Net Income 2021: -$21,9032021Revenue 2022: $87,078Expenses 2022: $96,685Net Income 2022: -$9,6072022Revenue 2023: $48,715Expenses 2023: $93,202Net Income 2023: -$44,4872023Revenue 2024: $123,038Expenses 2024: $97,635Net Income 2024: $25,4032024

Highlighted filing

2014

Revenue$145,066
Expenses$39,248
Net Income$105,818
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$234,598
Mission and Program Overview

Mission

A primary objective of the lynne mitchell foundation, inc is to actively work to make a positive difference in the lives of people in and around "round hill, st. Elizabeth, jamaica". The area of focus for the foundation is seaview primary school; to equip the school and directly assist the students to gain access to resources to succeed in school and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,705$149,039▲ $112,334
Total Assets$36,705$149,039▲ $112,334
Liabilities
Unsecured Notes Loans Payable-$6,516-
Total Liabilities$0$6,516▲ $6,516
Net Assets / Fund Balance
Unrestricted Net Assets$36,705$142,523▲ $105,818
Total Net Assets Fund Balance$36,705$142,523▲ $105,818
Total Liabilities and Net Assets / Fund Balance$36,705$149,039▲ $112,334
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marlene M GordonPresident
Gary C MitchellBoard Member
Kim MillerBoard Member
Margaret BrisbaneBoard Member
KIM O'BRIENSecretary
Sherry UlshTreasurer
Charles S GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$107,589
Program Service Revenue
$5,212
Investment Income
$0
Other Revenue
$32,265
All Other Contributions
$89,628
Change in Net Assets
$105,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,660
Other Expenses$17,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$21,660--$21,660
Office Expenses$1,752--$1,752
Other Expenses$1,035--$1,035
All Other Expenses$1,029--$1,029
Fees for Services Accounting$750--$750
Total Functional Expenses$39,248$0$0$39,248
International Activity

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,797
Fundraising Direct Expenses$89,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night Under the$139,758$121,797$6,037$115,760
Total Events$139,758$121,797$89,532$32,265
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All seven voting board members have equal voting rights, election of new members are subject to approval of members.”

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 available to review by entire board of directors prior to submitting to irs, and reviewed by president and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization created bylaws which include a conflict of interest policy that is monitored by dealing only with independent parties. There were no conflicts for 2014.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lynne Mitchell Foundation Inc
EIN
90-0920882
Address
18510 SW 39 STREET, MIRAMAR, FL 33029

Signing Officer

Name
Marlene M Gordon
Title
President
Signed
2015-05-13

Organization Details

Principal Officer
Marlene M Gordon
Formed
2013
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
13

Preparer

Firm
CA Pa
Address
9830 SW 77TH AVE STE 125, MIAMI, FL 33156
Preparer
Craig M Armstrong
Phone
3059081120
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A primary objective of the lynne mitchell foundation, inc is to actively work to make a positive difference in the lives of people in and around "round hill, st. Elizabeth, jamaica". The area of focus for the foundation is seaview primary school; to equip the school and directly assist the students to gain access to resources to succeed in school and life.”

Form 990, Page 1, Part I, Line 6

“All board members are volunteers, all other volunteers served on event planning committee.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PRIMARY OBJECTIVE OF THE LYNNE MITCHELL FOUNDATION, INC IS TO ACTIVELY WORK TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF PEOPLE IN AND AROUND "ROUND HILL, ST. ELIZABETH, JAMAICA". THE AREA OF FOCUS FOR THE FOUNDATION IS SEAVIEW PRIMARY SCHOOL; TO EQUIP THE SCHOOL AND DIRECTLY ASSIST THE STUDENTS TO GAIN ACCESS TO RESOURCES TO SUCCEED IN SCHOOL AND LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE VOLUNTEERS, ALL OTHER VOLUNTEERS SERVED ON EVENT PLANNING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SEVEN VOTING BOARD MEMBERS HAVE EQUAL VOTING RIGHTS, ELECTION OF NEW MEMBERS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 AVAILABLE TO REVIEW BY ENTIRE BOARD OF DIRECTORS PRIOR TO SUBMITTING TO IRS, AND REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION CREATED BYLAWS WHICH INCLUDE A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY DEALING ONLY WITH INDEPENDENT PARTIES. THERE WERE NO CONFLICTS FOR 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036705
IRS990/TotalAssetsEOYAmt0149039
IRS990/TotalAssetsGrp/BOYAmt036705
IRS990/TotalAssetsGrp/EOYAmt0149039
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107589
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039248
IRS990/TotalFunctionalExpensesGrp/TotalAmt039248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06516
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142523
IRS990/TotalProgramServiceExpensesAmt039248
IRS990/TotalProgramServiceRevenueAmt05212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145066
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142523
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018510 SW 39TH ST
IRS990/USAddress/CityNm0MIRAMAR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033029
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LYNNEMITCHELLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE M GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNNE MITCHELL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYNN
ReturnHeader/Filer/EIN0900920882
ReturnHeader/Filer/USAddress/AddressLine1Txt018510 SW 39 STREET
ReturnHeader/Filer/USAddress/CityNm0MIRAMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201918967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09830 SW 77TH AVE STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03059081120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG M ARMSTRONG
ReturnHeader/ReturnTs02015-05-15T08:37:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,039
Liabilities
$6,516
Net assets
$142,523
Revenue
$145,066
Expenses
$39,248
Net income
$105,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$1.23$0.98$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.49$0.93$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.87$0.97$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.17$0.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.12$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.95$0.69$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.31$0.61$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$1.38$0.55$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.87$1.18$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.07$1.43$1.45$0.39$1.06
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.49$0.12$0.37