Civic Intelligence

Dr Lynch Foundation

990 • Fiscal year 2022 • EIN 95-4414094

Mar 01, 2021 to Feb 28, 2022 • Filed on Dec 14, 2022

Organization ProfileN/A

Refreshing map…

23986 Aliso Creek Rd 214Laguna Niguel, CA 92677

(213) 384-9656

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.27x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

49%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$61,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

125%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,531,540

Down $497,820 (-16%) from 2021

Net Assets

Up

$2,213,119

Up $577,773 (+35%) from 2021

Liabilities

Down

$318,421

Down $1,075,593 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin87th percentile

Revenue

Up

$1,180,786

Up $656,163 (+125%) from 2021

Expenses

Up

$603,013

Up $17,241 (+2.9%) from 2021

Net Income

Up

$577,773

Up $638,922 (+1045%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$2,531,540
Liabilities$318,421
Net Assets$2,213,119
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$1,180,786
Expenses$603,013
Net Income$577,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,180,786
Mission and Program Overview

Mission

Provide rental housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,300$1,403,547▲ $1,241,247
Land, Buildings, and Equipment, Net$2,813,709$1,098,003▼ $1,715,706
Cash and Non-Interest-Bearing Accounts$53,350$29,990▼ $23,360
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$3,029,360$2,531,540▼ $497,820
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,394,014$318,421▼ $1,075,593
Total Liabilities$1,394,014$318,421▼ $1,075,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,635,346$2,213,119▲ $577,773
Total Net Assets Fund Balance$1,635,346$2,213,119▲ $577,773
Total Liabilities and Net Assets / Fund Balance$3,029,360$2,531,540▼ $497,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$705,303$1,486,217$2,191,520
Land$392,700-$392,700
Other Land Buildings-$3,330$3,330
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig MordohDirectorPT$61,000$61,000
Erin Michael DolanTreasurerPT$61,000$61,000
John GibsonDirector-$1,000$1,000
William KelsoDirector-$1,000$1,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,180,719
Investment Income
$67
Other Revenue
$0
Change in Net Assets
$577,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,609
Salaries, Compensation, and Employee Benefits$178,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$124,000-$124,000
Depreciation Depletion$99,264--$99,264
All Other Expenses$86,616$4,524-$91,140
Interest$70,349--$70,349
Other Salaries and Wages$50,400--$50,400
Fees for Services Management$27,900--$27,900
Insurance$14,352$2,992-$17,344
Other Expenses$15,082--$15,082
Occupancy-$12,432-$12,432
Office Expenses-$5,198-$5,198
Payroll Taxes$4,004--$4,004
Total Functional Expenses$453,867$149,146$0$603,013
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Craig MordohDirectorLegal ServicesNo$60,000
Erin Michael DolanTreasurerAccounting ServicesNo$60,000

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 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
2133849656
Address
23986 Aliso Creek Rd 214, Laguna Niguel, CA 92677

Signing Officer

Name
Erin Michael Dolan
Title
Treasurer
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Erin Michael Dolan Accountancy Corporation
Address
23986 ALISO CREEK RD STE 214, LAGUNA NIGUEL, CA 92677
Preparer
Erin Dolan
Phone
8186310233
Supplemental Narrative

Additional Explanations

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

“Appliances: Column (A) - Total = $5453; Column (B) - Program Services = $5453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Auto Expense: Column (A) - Total = $1882; Column (B) - Program Services = $0; Column (C) - Management & General = $1882; Column (D) - Fundraising = $0”

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

“Building Supplies: Column (A) - Total = $15001; Column (B) - Program Services = $15001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Carpet/Flooring: Column (A) - Total = $9736; Column (B) - Program Services = $9736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cleaning: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0”

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

“Electrical: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fire Prevention: Column (A) - Total = $3851; Column (B) - Program Services = $3851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gas: Column (A) - Total = $6612; Column (B) - Program Services = $6612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Inspection Fees: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Landscaping: Column (A) - Total = $6950; Column (B) - Program Services = $6950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Painting: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pest Control: Column (A) - Total = $2328; Column (B) - Program Services = $2328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Power: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rental Registration: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rubbish Disposal: Column (A) - Total = $12435; Column (B) - Program Services = $12435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sewer Taxes: Column (A) - Total = $7783; Column (B) - Program Services = $7783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes & Licenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $7884; Column (B) - Program Services = $5688; Column (C) - Management & General = $2196; Column (D) - Fundraising = $0”

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

“Workers Comp Insurance: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix394 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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0722357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0446029
IRS990/PYProgramServiceRevenueAmt0524605
IRS990/PYRevenuesLessExpensesAmt0-61149
IRS990/PYSalariesCompEmpBnftPaidAmt0139743
IRS990/PYTotalExpensesAmt0585772
IRS990/PYTotalRevenueAmt0524623
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0577773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458362
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01403547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0705303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02191520
IRS990ScheduleD/LandGrp/BookValueAmt0392700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0392700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098003
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Craig Mordoh
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Erin Michael Dolan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Legal Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Accounting Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 distributed to all board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at annual board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All required filings made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organization documents and financial statements made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Appliances: Column (A) - Total = $5453; Column (B) - Program Services = $5453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense: Column (A) - Total = $1882; Column (B) - Program Services = $0; Column (C) - Management & General = $1882; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Supplies: Column (A) - Total = $15001; Column (B) - Program Services = $15001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Carpet/Flooring: Column (A) - Total = $9736; Column (B) - Program Services = $9736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions: Column (A) - Total = $371; Column (B) - Program Services = $0; Column (C) - Management & General = $371; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electrical: Column (A) - Total = $980; Column (B) - Program Services = $980; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fire Prevention: Column (A) - Total = $3851; Column (B) - Program Services = $3851; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gas: Column (A) - Total = $6612; Column (B) - Program Services = $6612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inspection Fees: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Landscaping: Column (A) - Total = $6950; Column (B) - Program Services = $6950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Painting: Column (A) - Total = $4100; Column (B) - Program Services = $4100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Pest Control: Column (A) - Total = $2328; Column (B) - Program Services = $2328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Power: Column (A) - Total = $4233; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Rental Registration: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Rubbish Disposal: Column (A) - Total = $12435; Column (B) - Program Services = $12435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Sewer Taxes: Column (A) - Total = $7783; Column (B) - Program Services = $7783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Taxes & Licenses: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $7884; Column (B) - Program Services = $5688; Column (C) - Management & General = $2196; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Workers Comp Insurance: Column (A) - Total = $449; Column (B) - Program Services = $449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 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/TotalAssetsBOYAmt03029360
IRS990/TotalAssetsEOYAmt02531540
IRS990/TotalAssetsGrp/BOYAmt03029360
IRS990/TotalAssetsGrp/EOYAmt02531540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01394014
IRS990/TotalLiabilitiesEOYAmt0318421
IRS990/TotalLiabilitiesGrp/BOYAmt01394014
IRS990/TotalLiabilitiesGrp/EOYAmt0318421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01635346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02213119
IRS990/TotalProgramServiceExpensesAmt0453867
IRS990/TotalProgramServiceRevenueAmt01180719
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/ExclusionAmt0722357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01180786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03029360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02531540
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023986 Aliso Creek Rd 214
IRS990/USAddress/CityNm0Laguna Niguel
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092677
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Michael Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dr Lynch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DRLY
ReturnHeader/Filer/EIN0954414094
ReturnHeader/Filer/PhoneNum02133849656
ReturnHeader/Filer/USAddress/AddressLine1Txt023986 Aliso Creek Rd 214
ReturnHeader/Filer/USAddress/CityNm0Laguna Niguel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIN MICHAEL DOLAN ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023986 ALISO CREEK RD STE 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum08186310233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Dolan
ReturnHeader/ReturnTs02022-12-14T10:15:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dolan
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,531,540
Liabilities
$318,421
Net assets
$2,213,119
Revenue
$1,180,786
Expenses
$603,013
Net income
$577,773
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
2022Detailed filing. Detailed filing 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
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. 2022 filings • 501(c)4 • $1M-$5M nonprofits