Civic Intelligence

Lynx Educational Foundation Inc

990 • Fiscal year 2018 • EIN 04-3712260

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2018

Organization ProfileWWW.TALLSHIPLYNX.COM
22 Maple StNewmarket, NH 03857

(978) 479-2197

Siviq Scores

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

Liabilities / Assets

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$251,454

Down $26,191 (-9.4%) from 2017

Net Assets

Up

-$244,161

Up $7,385 (+2.9%) from 2017

Liabilities

Down

$495,615

Down $33,576 (-6.3%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th percentile

Revenue

Down

$139,374

Down $33,247 (-19%) from 2017

Expenses

Down

$131,989

Down $339,687 (-72%) from 2017

Net Income

Up

$7,385

Up $306,440 (+102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2012: $1,528,765Liabilities 2012: $105,151Net Assets 2012: $1,423,6142012Assets 2013: $1,523,609Liabilities 2013: $205,399Net Assets 2013: $1,318,2102013Assets 2014: $1,420,723Liabilities 2014: $421,883Net Assets 2014: $998,8402014Assets 2015: $149,400Liabilities 2015: $0Net Assets 2015: $149,4002015Assets 2016: $47,509Liabilities 2016: $0Net Assets 2016: $47,5092016Assets 2017: $277,645Liabilities 2017: $529,191Net Assets 2017: -$251,5462017Assets 2018: $251,454Liabilities 2018: $495,615Net Assets 2018: -$244,1612018Assets 2019: $231,250Liabilities 2019: $475,615Net Assets 2019: -$244,3652019Assets 2020: $199,041Liabilities 2020: $742,843Net Assets 2020: -$543,8022020Assets 2021: $180,848Liabilities 2021: $849,759Net Assets 2021: -$668,9112021Assets 2022: $220,437Liabilities 2022: $696,826Net Assets 2022: -$476,3892022Assets 2023: $205,130Liabilities 2023: $695,713Net Assets 2023: -$490,5832023Assets 2024: $211,888Liabilities 2024: $687,616Net Assets 2024: -$475,7282024Assets 2025: $207,687Liabilities 2025: $667,662Net Assets 2025: -$459,9752025

Highlighted filing

2018

Assets$251,454
Liabilities$495,615
Net Assets-$244,161
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $557,442Expenses 2012: $615,205Net Income 2012: -$57,7632012Revenue 2013: $592,425Expenses 2013: $704,987Net Income 2013: -$112,5622013Revenue 2014: $365,722Expenses 2014: $685,092Net Income 2014: -$319,3702014Revenue 2015: $414,844Expenses 2015: $339,975Net Income 2015: $74,8692015Revenue 2016: $330,825Expenses 2016: $312,718Net Income 2016: $18,1072016Revenue 2017: $172,621Expenses 2017: $471,676Net Income 2017: -$299,0552017Revenue 2018: $139,374Expenses 2018: $131,989Net Income 2018: $7,3852018Revenue 2019: $133,896Expenses 2019: $134,100Net Income 2019: -$2042019Revenue 2020: $235,193Expenses 2020: $534,630Net Income 2020: -$299,4372020Revenue 2021: $243,897Expenses 2021: $369,006Net Income 2021: -$125,1092021Revenue 2022: $608,723Expenses 2022: $416,201Net Income 2022: $192,5222022Revenue 2023: $385,214Expenses 2023: $399,408Net Income 2023: -$14,1942023Revenue 2024: $457,536Expenses 2024: $442,681Net Income 2024: $14,8552024Revenue 2025: $464,204Expenses 2025: $448,451Net Income 2025: $15,7532025

Highlighted filing

2018

Revenue$139,374
Expenses$131,989
Net Income$7,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$139,374
Mission and Program Overview

Mission

The specific purpose of this organization is to provide and support various educational programs which teach and preserve the seafaring traditions of early american history. The organization uses the 122 foot american privateer schooner lynx, a tall ship of the usa. The mission statement of the lynx educational foundation states that it is an educational organization, dedicated to hands-on educational programs that teach the history of america's struggle to preserve its independence. The maritime challenges during the war of 1812 are taught aboard the american privateer schooner lynx utilizing a comprehensive, interactive program designed to enrich personal achievement through teamwork and the discipline of sail training.

The specific purpose of this organization is to provide and support various educational programs which teach and preserve the seafaring traditions of early american history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,250$222,750▼ $16,500
Inventories for Sale or Use$34,400$23,774▼ $10,626
Cash and Non-Interest-Bearing Accounts$3,995$4,930▲ $935
Total Assets$277,645$251,454▼ $26,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,000$470,000▼ $25,000
Other Liabilities$34,191$25,615▼ $8,576
Total Liabilities$529,191$495,615▼ $33,576
Net Assets / Fund Balance
Unrestricted Net Assets$-251,546$-244,161▲ $7,385
Total Net Assets Fund Balance$-251,546$-244,161▲ $7,385
Total Liabilities and Net Assets / Fund Balance$277,645$251,454▼ $26,191

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$222,750$272,250$495,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donald PeacockChairman/pre
Revenue and Support

Revenue Composition

Contributions and Grants
$74,000
Program Service Revenue
$65,374
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,977
Other Expenses$54,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,300--$72,300
Depreciation Depletion$16,500--$16,500
Travel$2,013$11,410-$13,423
Payroll Taxes$5,677--$5,677
Office Expenses$1,546$3,219-$4,765
Insurance$4,319--$4,319
Occupancy-$4,200-$4,200
Interest-$3,000-$3,000
Information Technology-$2,370-$2,370
Advertising$799$1,484-$2,283
Conferences and Meetings-$1,802-$1,802
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$103,154$28,835$0$131,989
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Egan Maritime Loan$19,300
Note Payable - Peacock$5,015
Foster/cuba Loan$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing form 990, a draft is presented to the chairman for review. After his review, the draft is presented to the board of directors for approval and filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the managing director is reviewed and set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and limited financial data are available to the general public on request. The form 990 is available from the irs and other limited financial data from the state of california's attorney general website.”

Filing and Contact Details

Filer

Filer Name
Lynx Educational Foundation Inc
EIN
04-3712260
Phone
9784792197
Address
22 MAPLE ST, NEWMARKET, NH 03857

Signing Officer

Name
Donald Peacock
Title
Chairman/president
Phone
9784792197
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Peacock
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Loden Fraze & Associates Pa
Address
4601 CENTRAL AVE, ST PETERSBURG, FL 33713-8138
Preparer
Scott T Loden
Phone
7274907336
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific purpose of this organization is to provide and support various educational programs which teach and preserve the seafaring traditions of early american history. The organization uses the 122 foot american privateer schooner lynx, a tall ship of the usa. The mission statement of the lynx educational foundation states that it is an educational organization, dedicated to hands-on educational programs that teach the history of america's struggle to preserve its independence. The maritime challenges during the war of 1812 are taught aboard the american privateer schooner lynx utilizing a comprehensive, interactive program designed to enrich personal achievement through teamwork and the discipline of sail training.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS TO PROVIDE AND SUPPORT VARIOUS EDUCATIONAL PROGRAMS WHICH TEACH AND PRESERVE THE SEAFARING TRADITIONS OF EARLY AMERICAN HISTORY. THE ORGANIZATION USES THE 122 FOOT AMERICAN PRIVATEER SCHOONER LYNX, A TALL SHIP OF THE USA. THE MISSION STATEMENT OF THE LYNX EDUCATIONAL FOUNDATION STATES THAT IT IS AN EDUCATIONAL ORGANIZATION, DEDICATED TO HANDS-ON EDUCATIONAL PROGRAMS THAT TEACH THE HISTORY OF AMERICA'S STRUGGLE TO PRESERVE ITS INDEPENDENCE. THE MARITIME CHALLENGES DURING THE WAR OF 1812 ARE TAUGHT ABOARD THE AMERICAN PRIVATEER SCHOONER LYNX UTILIZING A COMPREHENSIVE, INTERACTIVE PROGRAM DESIGNED TO ENRICH PERSONAL ACHIEVEMENT THROUGH TEAMWORK AND THE DISCIPLINE OF SAIL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING FORM 990, A DRAFT IS PRESENTED TO THE CHAIRMAN FOR REVIEW. AFTER HIS REVIEW, THE DRAFT IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE MANAGING DIRECTOR IS REVIEWED AND SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND LIMITED FINANCIAL DATA ARE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST. THE FORM 990 IS AVAILABLE FROM THE IRS AND OTHER LIMITED FINANCIAL DATA FROM THE STATE OF CALIFORNIA'S ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,454
Liabilities
$495,615
Net assets
-$244,161
Revenue
$139,374
Expenses
$131,989
Net income
$7,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.67$0.46$0.46$0.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.69$0.48$0.46$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.70$0.49$0.39$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.70$0.48$0.61$0.42$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.85$0.67$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.74$0.54$0.24$0.53$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.24$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.50$0.24$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.53$0.25$0.17$0.47$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.41$0.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.42$1.00$0.37$0.69$0.32
2013Summary only. Only limited summary data is available for this year.$1.52$0.21$1.32$0.59$0.70$0.11
2012Summary only. Only limited summary data is available for this year.$1.53$0.11$1.42$0.56$0.62$0.06