Civic Intelligence

Dr Lynch Foundation

990 • Fiscal year 2016 • EIN 95-4414094

Mar 01, 2015 to Feb 29, 2016 • Filed on Sep 12, 2016

Organization ProfileN/A
30101 Town Center DrLaguna Niguel, CA 92677

(949) 496-9900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

5th percentile

-60%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$60,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

8.5%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$4,042,722

No earlier filing loaded for comparison.

Net Assets

$2,531,525

No earlier filing loaded for comparison.

Liabilities

$1,511,197

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

$459,175

No earlier filing loaded for comparison.

Expenses

$733,646

No earlier filing loaded for comparison.

Net Income

-$274,471

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,042,722Liabilities 2016: $1,511,197Net Assets 2016: $2,531,5252016Assets 2017: $3,777,046Liabilities 2017: $1,472,268Net Assets 2017: $2,304,7782017Assets 2018: $3,535,518Liabilities 2018: $1,487,221Net Assets 2018: $2,048,2972018Assets 2020: $3,121,630Liabilities 2020: $1,425,135Net Assets 2020: $1,696,4952020Assets 2021: $3,029,360Liabilities 2021: $1,394,014Net Assets 2021: $1,635,3462021Assets 2022: $2,531,540Liabilities 2022: $318,421Net Assets 2022: $2,213,1192022Assets 2025: $3,528,628Liabilities 2025: $1,497,190Net Assets 2025: $2,031,4382025

Highlighted filing

2016

Assets$4,042,722
Liabilities$1,511,197
Net Assets$2,531,525
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $459,175Expenses 2016: $733,646Net Income 2016: -$274,4712016Revenue 2017: $458,357Expenses 2017: $685,104Net Income 2017: -$226,7472017Revenue 2018: $477,587Expenses 2018: $734,068Net Income 2018: -$256,4812018Revenue 2020: $527,035Expenses 2020: $624,268Net Income 2020: -$97,2332020Revenue 2021: $524,623Expenses 2021: $585,772Net Income 2021: -$61,1492021Revenue 2022: $1,180,786Expenses 2022: $603,013Net Income 2022: $577,7732022Revenue 2025: $518,707Expenses 2025: $611,287Net Income 2025: -$92,5802025

Highlighted filing

2016

Revenue$459,175
Expenses$733,646
Net Income-$274,471
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2015 to Feb 29, 2016
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$459,175
Mission and Program Overview

Mission

Provide rental housing to low income families

Provide low-rental housing to minority families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,471,483$3,362,578▼ $108,905
Savings and Temporary Cash Investments$799,308$639,250▼ $160,058
Cash and Non-Interest-Bearing Accounts$79,314$40,894▼ $38,420
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,350,105$4,042,722▼ $307,383
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,544,109$1,511,197▼ $32,912
Total Liabilities$1,544,109$1,511,197▼ $32,912
Net Assets / Fund Balance
Unrestricted Net Assets$2,805,996$2,531,525▼ $274,471
Total Net Assets Fund Balance$2,805,996$2,531,525▼ $274,471
Total Liabilities and Net Assets / Fund Balance$4,350,105$4,042,722▼ $307,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,492,650$1,068,176$2,560,826
Land$1,869,928-$1,869,928
Other Land Buildings-$4,484$4,484
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph RansomTreasurerPT$60,000$60,000
Peter KaplanisDirectorPT$60,000$60,000
Trevor GrimmChairman/DirectorPT$60,000$60,000

Board Members and Trustees

NameTitle
Craig MordohDirector
Gloria PhilipsDirector
John SuttieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,492
Investment Income
$683
Other Revenue
$0
Change in Net Assets
$-274,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,126
Salaries, Compensation, and Employee Benefits$114,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,559--$109,559
Interest$75,720--$75,720
Fees for Services Legal$30,340$30,000-$60,340
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000-$60,000
Fees for Services Accounting$30,000$30,000-$60,000
Other Salaries and Wages$45,600--$45,600
Insurance$15,756$1,603-$17,359
Office Expenses-$11,713-$11,713
Occupancy-$10,728-$10,728
Payroll Taxes$6,422$2,498-$8,920
Other Expenses$43,441$3,510-$3,510
All Other Expenses-$2,554-$2,554
Travel-$2,125-$2,125
Total Functional Expenses$592,915$140,731$0$733,646
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Treasurer reviewed Form 990 at board meeting and answered questions of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dr Lynch Foundation
EIN
95-4414094
Phone
9494969900
Address
30101 Town Center Dr, Laguna Niguel, CA 92677

Signing Officer

Name
Joseph Ransom
Title
Treasurer
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
3
Employees
2

Preparer

Firm
Joseph Ransom Accountancy Corp
Address
30101 Town Center Dr Ste 213, Laguna Niguel, CA 92677
Preparer
Joseph Ransom
Phone
9494969900
Supplemental Narrative

Additional Explanations

Change exempt status

“The organization changed it's status from 501 (c) (3) to 501 (c) (4). See determination letter attached.”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide low-rental housing to minority families.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02554
IRS990/AllOtherExpensesGrp/TotalAmt02554
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Joseph Ransom
IRS990/BooksInCareOfDetail/PhoneNum09494969900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030101 Town Center Dr Ste 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0Laguna Niguel
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092677
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079314
IRS990/CashNonInterestBearingGrp/EOYAmt040894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0683
IRS990/CYOtherExpensesAmt0619126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0458492
IRS990/CYRevenuesLessExpensesAmt0-274471
IRS990/CYSalariesCompEmpBnftPaidAmt0114520
IRS990/CYTotalExpensesAmt0733646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459175
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0109559
IRS990/DepreciationDepletionGrp/TotalAmt0109559
IRS990/Desc0Provide low-rental housing.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0592915
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030000
IRS990/FeesForServicesAccountingGrp/TotalAmt060000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030340
IRS990/FeesForServicesLegalGrp/TotalAmt060340
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Craig Mordoh
IRS990/Form990PartVIISectionAGrp/PersonNm1Gloria Philips
IRS990/Form990PartVIISectionAGrp/PersonNm2John Suttie
IRS990/Form990PartVIISectionAGrp/PersonNm3Trevor Grimm
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Ransom
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Kaplanis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0459175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01603
IRS990/InsuranceGrp/ProgramServicesAmt015756
IRS990/InsuranceGrp/TotalAmt017359
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt075720
IRS990/InterestGrp/TotalAmt075720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0683
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01072660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03471483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03362578
IRS990/LandBldgEquipCostOrOtherBssAmt04435238
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide low-rental housing to minority families.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01544109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01511197
IRS990/NetAssetsOrFundBalancesBOYAmt02805996
IRS990/NetAssetsOrFundBalancesEOYAmt02531525
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010728
IRS990/OccupancyGrp/TotalAmt010728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011713
IRS990/OfficeExpensesGrp/TotalAmt011713
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Low income rental expense
IRS990/OtherExpensesGrp/Desc1Property taxes
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13510
IRS990/OtherExpensesGrp/ProgramServicesAmt0206077
IRS990/OtherExpensesGrp/ProgramServicesAmt143441
IRS990/OtherExpensesGrp/TotalAmt0206077
IRS990/OtherExpensesGrp/TotalAmt143441
IRS990/OtherExpensesGrp/TotalAmt216000
IRS990/OtherExpensesGrp/TotalAmt33510
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045600
IRS990/OtherSalariesAndWagesGrp/TotalAmt045600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02498
IRS990/PayrollTaxesGrp/ProgramServicesAmt06422
IRS990/PayrollTaxesGrp/TotalAmt08920
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Low-Income Housing Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01320
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0650689
IRS990/PYProgramServiceRevenueAmt0421931
IRS990/PYRevenuesLessExpensesAmt0-341984
IRS990/PYSalariesCompEmpBnftPaidAmt0114546
IRS990/PYTotalExpensesAmt0765235
IRS990/PYTotalRevenueAmt0423251
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-274471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0639250
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01492650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01068176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02560826
IRS990ScheduleD/LandGrp/BookValueAmt01869928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01869928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03362578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer reviewed Form 990 at board meeting and answered questions of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization changed it's status from 501 (c) (3) to 501 (c) (4). See determination letter attached.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Change exempt status
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04350105
IRS990/TotalAssetsEOYAmt04042722
IRS990/TotalAssetsGrp/BOYAmt04350105
IRS990/TotalAssetsGrp/EOYAmt04042722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01544109
IRS990/TotalLiabilitiesEOYAmt01511197
IRS990/TotalLiabilitiesGrp/BOYAmt01544109
IRS990/TotalLiabilitiesGrp/EOYAmt01511197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02805996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02531525
IRS990/TotalProgramServiceExpensesAmt0592915
IRS990/TotalProgramServiceRevenueAmt0458492
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/ExclusionAmt0683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458492
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04350105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04042722
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02125
IRS990/TravelGrp/TotalAmt02125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02805996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02531525
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Ransom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr Lynch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRLY
ReturnHeader/Filer/EIN0954414094
ReturnHeader/Filer/PhoneNum09494969900
ReturnHeader/Filer/USAddress/AddressLine1Txt030101 Town Center Dr
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH RANSOM ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030101 Town Center Dr Ste 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494969900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Ransom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T13:00:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-03-01
ReturnHeader/TaxPeriodEndDt02016-02-29
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,042,722
Liabilities
$1,511,197
Net assets
$2,531,525
Revenue
$459,175
Expenses
$733,646
Net income
-$274,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.53$1.50$2.03$0.52$0.61$0.09
2022Summary only. Only limited summary data is available for this year.$2.53$0.32$2.21$1.18$0.60$0.58
2021Summary only. Only limited summary data is available for this year.$3.03$1.39$1.64$0.52$0.59$0.06
2020Summary only. Only limited summary data is available for this year.$3.12$1.43$1.70$0.53$0.62$0.10
2018Summary only. Only limited summary data is available for this year.$3.54$1.49$2.05$0.48$0.73$0.26
2017Summary only. Only limited summary data is available for this year.$3.78$1.47$2.30$0.46$0.69$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.51$2.53$0.46$0.73$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • $1M-$5M nonprofits