Lincoln Green Foundation INC EIN 36-4145777

Lincoln Green Foundation INC

EIN  36-4145777 Religious organization Chicago, IL
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Promotes educational and charitable programs for college students and young people, focusing on Catholic doctrine, philosophy, and formation.
Leadership
Timothy S Barry · President
Money in and out
$324K revenue, $191K expenses
Bottom line
81% program efficiency

Promotes educational and charitable programs for college students and young people, focusing on Catholic doctrine, philosophy, and formation. For fiscal year 2024 it reported $324K in revenue, $191K in expenses, and $1.0M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$324K
Pt VIII · Ln 12
Total expenses
$191K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $133K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.13 Fundraising $0.05
Program efficiency
81%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate▲ +4% vs prior filing year
Surplus margin
+41%
revenue over expenses, this year▼ -20% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$324K
FY2024▼ -28%
Expenses
$191K
FY2024▼ -13%
Total assets
$1.0M
FY2024▲ +16%
Total liabilities
$0
FY2024
Total revenue
$324K
Pt VIII · Ln 12
Total expenses
$191K
Pt IX · Ln 25
Net assets
$1.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$133K
Total assetsPt X · Ln 16$1.0M
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

1 program service account for $156K of program spending, described in the organization's own filed words · FY2024.
01

Spiritual retreats, spiritual direction, roman catholic doctrine courses, pastoral workshops, philosophy courses, theology courses, youth programs, distribution of religious literature, holy mass and other roman catholic worship.

$156Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CLincoln Green Foundation INC
EINHdr · item D36-4145777
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jwww.lincoln-green.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X21)
Ruling yearIRS BMFOct 1997

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary/Tr
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$276K · 85%
Other revenue$36K · 11%
Program service revenue$12K · 4%
Contributions & grants85%$276K
Other revenue11%$36K
Program service revenue4%$12K
Total revenueLn 12$324K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.13 Fundraising $0.05
Program services81%$156K
Management & general13%$26K
Fundraising5%$10K
Total functional expensesLn 25$191K

Balance Sheet

Part X · end of year
CashLn 1$88K
Total assetsLn 16$1.0M
Total liabilitiesLn 26$0
Total net assetsLn 32$1.0M
Months of cash on handcomputed5.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $88K · Operating expenses/yr $191K
5.5 months
Where the money goes
Program services
Program services $156K · Total expenses $191K
81%
Management & General
Management & general $26K · Total expenses $191K
13%
Fundraising
Fundraising $10K · Total expenses $191K
5%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $270K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $276K · Total revenue $324K
85%
Government reliance
Government grants — · Total revenue $324K
Earned-income share
Program service revenue $12K · Total revenue $324K
4%
Investment reliance
Investment income $0 · Total revenue $324K
0%
Program self-sufficiency
Program service revenue $12K · Total expenses $191K
6%
Growth & trend
Revenue growth (YoY)
This year $324K · Prior year $450K
-28%
Revenue CAGR
FY2020 $197K · FY2024 $324K
+13%
Net-asset trend (YoY)
End of year $1.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $324K · Expenses $191K
+41%
Liabilities-to-Assets
Total liabilities — · Total assets $1.0M
Net-asset ratio
Net assets $1.0M · Total assets $1.0M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.0M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Timothy S Barry · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $191K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $120 · Total expenses $191K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 13%
Fundraising cost ratio 4%
Revenue growth -28%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$203K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$324K revenue · viewing · ⤓ 990 PDF
FY2023$450K revenue · ⤓ 990 PDF
FY2022$178K revenue · ⤓ 990 PDF
FY2021$210K revenue · ⤓ 990 PDF
FY2020$197K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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