Civic Intelligence

Dr Lynch Foundation

990 • Fiscal year 2024 • EIN 95-4414094

Mar 01, 2023 to Feb 29, 2024 • Filed on Nov 11, 2024

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

0.42x

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

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.94x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-7.8%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$61,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2024 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,648,027

Up $1,116,487 (+44%) from 2022

Net Assets

Down

$2,124,018

Down $89,101 (-4.0%) from 2022

Liabilities

Up

$1,524,009

Up $1,205,588 (+379%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin20th percentile

Revenue

Down

$517,491

Down $663,295 (-56%) from 2022

Expenses

Down

$557,873

Down $45,140 (-7.5%) from 2022

Net Income

Down

-$40,382

Down $618,155 (-107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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 2024: $3,648,027Liabilities 2024: $1,524,009Net Assets 2024: $2,124,0182024Assets 2025: $3,528,628Liabilities 2025: $1,497,190Net Assets 2025: $2,031,4382025

Highlighted filing

2024

Assets$3,648,027
Liabilities$1,524,009
Net Assets$2,124,018
Open 2024 Filing

Operations Trend

Revenue Growth57th 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 2024: $517,491Expenses 2024: $557,873Net Income 2024: -$40,3822024Revenue 2025: $518,707Expenses 2025: $611,287Net Income 2025: -$92,5802025

Highlighted filing

2024

Revenue$517,491
Expenses$557,873
Net Income-$40,382
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$517,491
Mission and Program Overview

Mission

Provide rental housing to low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,567,744$3,479,680▼ $88,064
Savings and Temporary Cash Investments$98,027$147,129▲ $49,102
Cash and Non-Interest-Bearing Accounts$48,279$21,217▼ $27,062
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$3,714,051$3,648,027▼ $66,024
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,549,651$1,524,009▼ $25,642
Total Liabilities$1,549,651$1,524,009▼ $25,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,164,400$2,124,018▼ $40,382
Total Net Assets Fund Balance$2,164,400$2,124,018▼ $40,382
Total Liabilities and Net Assets / Fund Balance$3,714,051$3,648,027▼ $66,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,574,980$1,664,539$4,239,519
Land$904,700-$904,700
Other Land Buildings-$3,330$3,330
Compensation and Service Providers
Top Officer Pay76th 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
$517,466
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$-40,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,532
Salaries, Compensation, and Employee Benefits$179,341
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-$120,000-$120,000
Depreciation Depletion$112,714--$112,714
Interest$69,210--$69,210
Other Salaries and Wages$55,020--$55,020
All Other Expenses$30,754$6,294-$37,048
Fees for Services Management$29,400--$29,400
Insurance$23,388$5,732-$29,120
Other Expenses$15,597--$15,597
Occupancy-$12,432-$12,432
Office Expenses-$5,307-$5,307
Payroll Taxes$4,321--$4,321
Total Functional Expenses$408,108$149,765$0$557,873
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-
Erin Michael DolanTreasurerAccounting ServicesNo-

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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Discussed at annual board meeting”

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-11
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
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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/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0408108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01549651
IRS990/TotalLiabilitiesEOYAmt01524009
IRS990/TotalLiabilitiesGrp/BOYAmt01549651
IRS990/TotalLiabilitiesGrp/EOYAmt01524009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02164400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02124018
IRS990/TotalProgramServiceExpensesAmt0408108
IRS990/TotalProgramServiceRevenueAmt0517466
IRS990/TotalReportableCompFromOrgAmt0124000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03714051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03648027
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Michael Dolan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
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
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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/ReturnTs02024-11-11T15:22:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,027
Liabilities
$1,524,009
Net assets
$2,124,018
Revenue
$517,491
Expenses
$557,873
Net income
-$40,382
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
2024Detailed filing. Detailed filing data is available for this year.$3.65$1.52$2.12$0.52$0.56$0.04
2022Summary only. Only limited summary data is available for this year.$2.53$0.32$2.21$1.18$0.60$0.58
2021Summary only. Only limited summary data is available for this year.$3.03$1.39$1.64$0.52$0.59$0.06
2020Summary only. Only limited summary data is available for this year.$3.12$1.43$1.70$0.53$0.62$0.10
2018Summary only. Only limited summary data is available for this year.$3.54$1.49$2.05$0.48$0.73$0.26
2017Summary only. Only limited summary data is available for this year.$3.78$1.47$2.30$0.46$0.69$0.23
2016Summary only. Only limited summary data is available for this year.$4.04$1.51$2.53$0.46$0.73$0.27