Civic Intelligence

Lynne Mitchell Foundation Inc.

990 • Fiscal year 2019 • EIN 90-0920882

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$298,997

Up $26,140 (+9.6%) from 2018

Net Assets

Up

$298,997

Up $26,705 (+9.8%) from 2018

Liabilities

Down

$0

Down $565 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$95,279

Up $64,649 (+211%) from 2018

Expenses

Up

$68,574

Up $7,508 (+12%) from 2018

Net Income

Up

$26,705

Up $57,141 (+188%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$298,997
Liabilities$0
Net Assets$298,997
Open 2019 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

2019

Revenue$95,279
Expenses$68,574
Net Income$26,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$261,069
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$272,857$298,872▲ $26,015
Prepaid Expenses and Deferred Charges-$125-
Total Assets$272,857$298,997▲ $26,140
Liabilities
Unsecured Notes Loans Payable$565--
Total Liabilities$565$0▼ $565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,292$298,997▲ $26,705
Total Net Assets Fund Balance$272,292$298,997▲ $26,705
Total Liabilities and Net Assets / Fund Balance$272,857$298,997▲ $26,140
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marlene M GordonPresident
Chanteya LawrenceBoard Member
David RootBoard Member
Gary C MitchellBoard Member
Karla FraguadaBoard Member
Silvia MoralesBoard Member
Sherry UlshTreasurer
Charles S GordonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,576
Program Service Revenue
$6,244
Investment Income
$0
Other Revenue
$39,459
All Other Contributions
$39,076
Change in Net Assets
$26,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,715
Other Expenses$6,859
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$61,715--$61,715
All Other Expenses$744--$744
Other Expenses$564--$564
Office Expenses$229--$229
Total Functional Expenses$68,574$0$0$68,574
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$205,249
Fundraising Direct Expenses$165,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$215,749$205,249$22,014$183,235
Total Events$215,749$205,249$165,790$39,459
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Marlene m. Gordon charles s gordon president board member married marlene m. Gordon gary c mitchell president board member siblings”

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

“All twelve 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 2015.”

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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlene M Gordon
Formed
2013
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Hancock Askew & Co Llp
Address
325 ALMERIA AVENUE, CORAL GABLES, FL 33134
Preparer
Craig M Armstrong
Phone
3059286822
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 Appendix383 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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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0165790
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt064527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt064527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0215749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0215749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0205249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0205249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039459
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt071749
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt071749
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2MARLENE M. GORDON CHARLES S GORDON PRESIDENT BOARD MEMBER MARRIED MARLENE M. GORDON GARY C MITCHELL PRESIDENT BOARD MEMBER SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL TWELVE VOTING BOARD MEMBERS HAVE EQUAL VOTING RIGHTS, ELECTION OF NEW MEMBERS ARE SUBJECT TO APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 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/ExplanationTxt6THE ORGANIZATION CREATED BYLAWS WHICH INCLUDE A CONFLICT OF INTEREST POLICY THAT IS MONITORED BY DEALING ONLY WITH INDEPENDENT PARTIES. THERE WERE NO CONFLICTS FOR 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272857
IRS990/TotalAssetsEOYAmt0298997
IRS990/TotalAssetsGrp/BOYAmt0272857
IRS990/TotalAssetsGrp/EOYAmt0298997
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068574
IRS990/TotalFunctionalExpensesGrp/TotalAmt068574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0565
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0565
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298997
IRS990/TotalProgramServiceExpensesAmt068574
IRS990/TotalProgramServiceRevenueAmt06244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095279
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0565
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018510 SW 39TH STREET
IRS990/USAddress/CityNm0MIRAMAR
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033029
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LYNNEMITCHELLFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE M GORDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId076D8DEB47FF9455BEBE53BD5ACD85612561CAF29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9A10F7119DC50D498EE1167DBEC2D124AFD4E9B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.63.132.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:01:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580662558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANCOCK ASKEW & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 ALMERIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03059286822
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG M ARMSTRONG
ReturnHeader/ReturnTs02020-11-11T11:01:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,997
Liabilities
$0
Net assets
$298,997
Revenue
$95,279
Expenses
$68,574
Net income
$26,705
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