Civic Intelligence

Dr Lynch Foundation

990 • Fiscal year 2021 • EIN 95-4414094

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 13, 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

85th percentile

0.46x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.66x

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

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-0.5%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,029,360

Down $92,270 (-3.0%) from 2020

Net Assets

Down

$1,635,346

Down $61,149 (-3.6%) from 2020

Liabilities

Down

$1,394,014

Down $31,121 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Down

$524,623

Down $2,412 (-0.5%) from 2020

Expenses

Down

$585,772

Down $38,496 (-6.2%) from 2020

Net Income

Up

-$61,149

Up $36,084 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$3,029,360
Liabilities$1,394,014
Net Assets$1,635,346
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$524,623
Expenses$585,772
Net Income-$61,149
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$524,623
Mission and Program Overview

Mission

Provide rental housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,923,261$2,813,709▼ $109,552
Savings and Temporary Cash Investments$162,281$162,300▲ $19
Cash and Non-Interest-Bearing Accounts$36,088$53,350▲ $17,262
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$3,121,630$3,029,360▼ $92,270
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,425,135$1,394,014▼ $31,121
Total Liabilities$1,425,135$1,394,014▼ $31,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,696,495$1,635,346▼ $61,149
Total Net Assets Fund Balance$1,696,495$1,635,346▼ $61,149
Total Liabilities and Net Assets / Fund Balance$3,121,630$3,029,360▼ $92,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,781$1,617,044$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
Craig MordohDirectorPT$25,140$25,140

Board Members and Trustees

NameTitle
John GibsonDirector
John SuttieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,605
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-61,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,029
Salaries, Compensation, and Employee Benefits$139,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,551--$109,551
All Other Expenses$90,777$4,529-$95,306
Current Officers, Directors, Trustees, and Key Employees-$85,140-$85,140
Interest$58,108--$58,108
Other Salaries and Wages$50,400--$50,400
Fees for Services Management$32,400--$32,400
Insurance$10,919$11,533-$22,452
Other Expenses$15,146$230-$15,146
Occupancy-$14,504-$14,504
Payroll Taxes$4,203--$4,203
Fees for Services Other-$3,000-$3,000
Office Expenses-$2,697-$2,697
Total Functional Expenses$464,139$121,633$0$585,772
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
Erin Michael DolanTreasurerAccounting ServicesNo$60,000
Craig MordohDirectorLegal ServicesNo$25,140

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
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

“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
2022-01-13
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
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

“: 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

“Appliances: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Auto Expense: Column (A) - Total = $1438; Column (B) - Program Services = $0; Column (C) - Management & General = $1438; Column (D) - Fundraising = $0”

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

“Building Maintenance: Column (A) - Total = $12778; Column (B) - Program Services = $12778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Building Supplies: Column (A) - Total = $9709; Column (B) - Program Services = $9709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Carpet/Flooring: Column (A) - Total = $3751; Column (B) - Program Services = $3751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $292; Column (B) - Program Services = $0; Column (C) - Management & General = $292; Column (D) - Fundraising = $0”

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

“Electrical: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Filing Fees: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0”

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

“Fire Prevention: Column (A) - Total = $8462; Column (B) - Program Services = $8462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Gas: Column (A) - Total = $5659; Column (B) - Program Services = $5659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Landscaping: Column (A) - Total = $5630; Column (B) - Program Services = $5630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Painting: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pest Control: Column (A) - Total = $3071; Column (B) - Program Services = $3071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Plumbing: Column (A) - Total = $13309; Column (B) - Program Services = $13309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Power: Column (A) - Total = $4206; Column (B) - Program Services = $4206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rental Registration: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sewer Taxes: Column (A) - Total = $9345; Column (B) - Program Services = $9345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $10524; Column (B) - Program Services = $7884; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0”

Raw XML Appendix392 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/RelatedOrExemptFuncIncomeAmt0524605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0524605
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0548616
IRS990/PYProgramServiceRevenueAmt0526960
IRS990/PYRevenuesLessExpensesAmt0-97233
IRS990/PYSalariesCompEmpBnftPaidAmt075652
IRS990/PYTotalExpensesAmt0624268
IRS990/PYTotalRevenueAmt0527035
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-61149
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524605
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01617044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02560825
IRS990ScheduleD/LandGrp/BookValueAmt01869928
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01869928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02813709
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/TransactionAmt025140
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/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Appliances: Column (A) - Total = $1267; Column (B) - Program Services = $1267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense: Column (A) - Total = $1438; Column (B) - Program Services = $0; Column (C) - Management & General = $1438; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Maintenance: Column (A) - Total = $12778; Column (B) - Program Services = $12778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Supplies: Column (A) - Total = $9709; Column (B) - Program Services = $9709; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Carpet/Flooring: Column (A) - Total = $3751; Column (B) - Program Services = $3751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $292; Column (B) - Program Services = $0; Column (C) - Management & General = $292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Electrical: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Filing Fees: Column (A) - Total = $159; Column (B) - Program Services = $0; Column (C) - Management & General = $159; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fire Prevention: Column (A) - Total = $8462; Column (B) - Program Services = $8462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Gas: Column (A) - Total = $5659; Column (B) - Program Services = $5659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Landscaping: Column (A) - Total = $5630; Column (B) - Program Services = $5630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Painting: Column (A) - Total = $3780; Column (B) - Program Services = $3780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control: Column (A) - Total = $3071; Column (B) - Program Services = $3071; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Plumbing: Column (A) - Total = $13309; Column (B) - Program Services = $13309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Power: Column (A) - Total = $4206; Column (B) - Program Services = $4206; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Rental Registration: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Sewer Taxes: Column (A) - Total = $9345; Column (B) - Program Services = $9345; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone: Column (A) - Total = $10524; Column (B) - Program Services = $7884; Column (C) - Management & General = $2640; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03121630
IRS990/TotalAssetsEOYAmt03029360
IRS990/TotalAssetsGrp/BOYAmt03121630
IRS990/TotalAssetsGrp/EOYAmt03029360
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01425135
IRS990/TotalLiabilitiesEOYAmt01394014
IRS990/TotalLiabilitiesGrp/BOYAmt01425135
IRS990/TotalLiabilitiesGrp/EOYAmt01394014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01696495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01635346
IRS990/TotalProgramServiceExpensesAmt0464139
IRS990/TotalProgramServiceRevenueAmt0524605
IRS990/TotalReportableCompFromOrgAmt085140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0524623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03121630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03029360
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Michael Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
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/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/ReturnTs02022-01-13T14:17:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dolan
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,029,360
Liabilities
$1,394,014
Net assets
$1,635,346
Revenue
$524,623
Expenses
$585,772
Net income
-$61,149
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
2021Detailed filing. Detailed filing 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. 2021 filings • 501(c)4 • $1M-$5M nonprofits