Civic Intelligence

Dr Lynch Foundation

990 • Fiscal year 2020 • EIN 95-4414094

Mar 01, 2019 to Feb 29, 2020 • Filed on Dec 31, 2020

Organization ProfileN/A
30100 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

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$60,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

4.4%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,121,630

Down $413,888 (-12%) from 2018

Net Assets

Down

$1,696,495

Down $351,802 (-17%) from 2018

Liabilities

Down

$1,425,135

Down $62,086 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Up

$527,035

Up $49,448 (+10%) from 2018

Expenses

Down

$624,268

Down $109,800 (-15%) from 2018

Net Income

Up

-$97,233

Up $159,248 (+62%) from 2018

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

2020

Assets$3,121,630
Liabilities$1,425,135
Net Assets$1,696,495
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$527,035
Expenses$624,268
Net Income-$97,233
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$527,035
Mission and Program Overview

Mission

Provide rental housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,032,783$2,923,261▼ $109,522
Savings and Temporary Cash Investments$162,206$162,281▲ $75
Cash and Non-Interest-Bearing Accounts$55,522$36,088▼ $19,434
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$3,250,511$3,121,630▼ $128,881
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,456,783$1,425,135▼ $31,648
Total Liabilities$1,456,783$1,425,135▼ $31,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,793,728$1,696,495▼ $97,233
Total Net Assets Fund Balance$1,793,728$1,696,495▼ $97,233
Total Liabilities and Net Assets / Fund Balance$3,250,511$3,121,630▼ $128,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,053,333$1,507,492$2,560,825
Land$1,869,928-$1,869,928
Other Land Buildings-$3,330$3,330
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin Michael DolanTreasurerPT$60,000$60,000
Peter KaplanisVice PresidentPT$50,000$50,000
Trevor GrimmChairmanPT$20,000$20,000

Board Members and Trustees

NameTitle
Craig MordohDirector
John SuttieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,960
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-97,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$548,616
Salaries, Compensation, and Employee Benefits$75,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,522--$109,522
All Other Expenses$72,634$5,576-$78,210
Interest$65,693--$65,693
Fees for Services Accounting$30,000$30,000-$60,000
Fees for Services Legal$25,000$28,250-$53,250
Other Salaries and Wages$48,600--$48,600
Fees for Services Management$35,290--$35,290
Current Officers, Directors, Trustees, and Key Employees$10,000$10,000-$20,000
Insurance$17,948$1,490-$19,438
Other Expenses$17,714--$17,714
Occupancy-$11,880-$11,880
Payroll Taxes$5,007$2,045-$7,052
Fees for Services Other-$5,525-$5,525
Office Expenses-$3,216-$3,216
Total Functional Expenses$526,286$97,982$0$624,268
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 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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Trevor Grimm and Peter Kaplanis were partners in a law firm”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 distributed to all board members prior to filing”

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

“Discussed at annual board meeting”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All required filings made available to the public upon request”

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

“All organization documents and financial statements made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dr Lynch Foundation
EIN
95-4414094
Phone
9494969900
Address
30100 Town Center Dr, Laguna Niguel, CA 92677

Signing Officer

Name
Erin Michael Dolan
Title
Treasurer
Signed
2020-12-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Erin Michael Dolan Accountancy Corporation
Address
30100 Town Center Dr O-314, LAGUNA NIGUEL, CA 92677
Preparer
Erin Dolan
Phone
9494969900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expense: Column (A) - Total = $2421; Column (B) - Program Services = $0; Column (C) - Management & General = $2421; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Maintenance: Column (A) - Total = $4785; Column (B) - Program Services = $4785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Building Supplies: Column (A) - Total = $12904; Column (B) - Program Services = $12904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Business License: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CA Taxes: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Electrical: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Filing Fees: Column (A) - Total = $2095; Column (B) - Program Services = $1934; Column (C) - Management & General = $161; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fire Prevention: Column (A) - Total = $5248; Column (B) - Program Services = $5248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gas: Column (A) - Total = $7297; Column (B) - Program Services = $7297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $7495; Column (B) - Program Services = $7495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Painting: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $4509; Column (B) - Program Services = $4509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Plumbing: Column (A) - Total = $1807; Column (B) - Program Services = $1807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Power: Column (A) - Total = $5753; Column (B) - Program Services = $5753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sewer Taxes: Column (A) - Total = $10237; Column (B) - Program Services = $10237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $10587; Column (B) - Program Services = $8235; Column (C) - Management & General = $2352; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Comp Insurance: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $266; Column (D) - Fundraising = $0”

Raw XML Appendix387 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt048600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02045
IRS990/PayrollTaxesGrp/ProgramServicesAmt05007
IRS990/PayrollTaxesGrp/TotalAmt07052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0645241
IRS990/PYProgramServiceRevenueAmt0504542
IRS990/PYRevenuesLessExpensesAmt0-254569
IRS990/PYSalariesCompEmpBnftPaidAmt0114082
IRS990/PYTotalExpensesAmt0759323
IRS990/PYTotalRevenueAmt0504754
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-97233
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0526960
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01053333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01507492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02560825
IRS990ScheduleD/LandGrp/BookValueAmt01869928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01869928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02923261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trevor Grimm and Peter Kaplanis were partners in a law firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 distributed to all board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed at annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required filings made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All organization documents and financial statements made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense: Column (A) - Total = $2421; Column (B) - Program Services = $0; Column (C) - Management & General = $2421; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Maintenance: Column (A) - Total = $4785; Column (B) - Program Services = $4785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Supplies: Column (A) - Total = $12904; Column (B) - Program Services = $12904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business License: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CA Taxes: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $366; Column (B) - Program Services = $0; Column (C) - Management & General = $366; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Electrical: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees: Column (A) - Total = $2095; Column (B) - Program Services = $1934; Column (C) - Management & General = $161; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fire Prevention: Column (A) - Total = $5248; Column (B) - Program Services = $5248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gas: Column (A) - Total = $7297; Column (B) - Program Services = $7297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Landscaping: Column (A) - Total = $7495; Column (B) - Program Services = $7495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Painting: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control: Column (A) - Total = $4509; Column (B) - Program Services = $4509; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Plumbing: Column (A) - Total = $1807; Column (B) - Program Services = $1807; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Power: Column (A) - Total = $5753; Column (B) - Program Services = $5753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sewer Taxes: Column (A) - Total = $10237; Column (B) - Program Services = $10237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $10587; Column (B) - Program Services = $8235; Column (C) - Management & General = $2352; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Workers Comp Insurance: Column (A) - Total = $266; Column (B) - Program Services = $0; Column (C) - Management & General = $266; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03250511
IRS990/TotalAssetsEOYAmt03121630
IRS990/TotalAssetsGrp/BOYAmt03250511
IRS990/TotalAssetsGrp/EOYAmt03121630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0624268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01456783
IRS990/TotalLiabilitiesEOYAmt01425135
IRS990/TotalLiabilitiesGrp/BOYAmt01456783
IRS990/TotalLiabilitiesGrp/EOYAmt01425135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01793728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01696495
IRS990/TotalProgramServiceExpensesAmt0526286
IRS990/TotalProgramServiceRevenueAmt0526960
IRS990/TotalReportableCompFromOrgAmt0130000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03250511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03121630
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030100 Town Center Dr O-314
IRS990/USAddress/CityNm0Laguna Niguel
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092677
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Michael Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr Lynch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRLY
ReturnHeader/Filer/EIN0954414094
ReturnHeader/Filer/PhoneNum09494969900
ReturnHeader/Filer/USAddress/AddressLine1Txt030100 Town Center Dr
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIN MICHAEL DOLAN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030100 Town Center Dr O-314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09494969900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Dolan
ReturnHeader/ReturnTs02020-12-31T11:26:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02020-02-29
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,121,630
Liabilities
$1,425,135
Net assets
$1,696,495
Revenue
$527,035
Expenses
$624,268
Net income
-$97,233
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
2020Detailed filing. Detailed filing 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
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. 2020 filings • 501(c)4 • $1M-$5M nonprofits