Civic Intelligence

Dr Lynch Foundation

990 • Fiscal year 2018 • EIN 95-4414094

Mar 01, 2017 to Feb 28, 2018 • Filed on May 21, 2018

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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.11x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$60,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

19th percentile

-6.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,535,518

Down $241,528 (-6.4%) from 2017

Net Assets

Down

$2,048,297

Down $256,481 (-11%) from 2017

Liabilities

Up

$1,487,221

Up $14,953 (+1.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$477,587

Up $19,230 (+4.2%) from 2017

Expenses

Up

$734,068

Up $48,964 (+7.1%) from 2017

Net Income

Down

-$256,481

Down $29,734 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$3,535,518
Liabilities$1,487,221
Net Assets$2,048,297
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$477,587
Expenses$734,068
Net Income-$256,481
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$477,587
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$3,253,016$3,142,305▼ $110,711
Savings and Temporary Cash Investments$464,695$347,147▼ $117,548
Cash and Non-Interest-Bearing Accounts$59,331$46,065▼ $13,266
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$3,777,046$3,535,518▼ $241,528
Other Assets Total$4$1▼ $3
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,472,268$1,487,221▲ $14,953
Total Liabilities$1,472,268$1,487,221▲ $14,953
Net Assets / Fund Balance
Unrestricted Net Assets$2,304,778$2,048,297▼ $256,481
Total Net Assets Fund Balance$2,304,778$2,048,297▼ $256,481
Total Liabilities and Net Assets / Fund Balance$3,777,046$3,535,518▼ $241,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,377$1,288,449$2,560,826
Land$1,869,928-$1,869,928
Other Land Buildings-$3,330$3,330
Compensation and Service Providers
Top Officer Pay76th 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
$477,257
Investment Income
$330
Other Revenue
$0
Change in Net Assets
$-256,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,854
Salaries, Compensation, and Employee Benefits$114,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,560--$109,560
Interest$64,354--$64,354
Fees for Services Legal$30,490$30,000-$60,490
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$22,285--$22,285
Office Expenses-$11,053-$11,053
Occupancy-$10,860-$10,860
Payroll Taxes$6,119$2,495-$8,614
Other Expenses$26,933$3,397-$3,397
All Other Expenses$95$2,444-$2,539
Travel-$2,030-$2,030
Total Functional Expenses$598,789$135,279$0$734,068
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
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
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
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
2018-05-21
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 Appendix360 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/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
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0734068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01472268
IRS990/TotalLiabilitiesEOYAmt01487221
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IRS990/TotalLiabilitiesGrp/EOYAmt01487221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02304778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02048297
IRS990/TotalProgramServiceExpensesAmt0598789
IRS990/TotalProgramServiceRevenueAmt0477257
IRS990/TotalReportableCompFromOrgAmt0180000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477587
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03535518
IRS990/TravelGrp/ManagementAndGeneralAmt02030
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Ransom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
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/PreparerFirmEIN0953500434
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/ReturnTs02018-05-21T11:45:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,535,518
Liabilities
$1,487,221
Net assets
$2,048,297
Revenue
$477,587
Expenses
$734,068
Net income
-$256,481
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
2018Detailed filing. Detailed filing 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
2016Summary only. Only limited summary 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. 2018 filings • 501(c)4 • $1M-$5M nonprofits