Civic Intelligence

Lynx Educational Foundation Inc

990 • Fiscal year 2019 • EIN 04-3712260

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2019

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

2.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

3.55x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$231,250

Down $20,204 (-8.0%) from 2018

Net Assets

Down

-$244,365

Down $204 (-0.1%) from 2018

Liabilities

Down

$475,615

Down $20,000 (-4.0%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Down

$133,896

Down $5,478 (-3.9%) from 2018

Expenses

Up

$134,100

Up $2,111 (+1.6%) from 2018

Net Income

Down

-$204

Down $7,589 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$231,250
Liabilities$475,615
Net Assets-$244,365
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$133,896
Expenses$134,100
Net Income-$204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2019
Return Version
2018v3.2
Gross Receipts
$133,896
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$222,750$206,250▼ $16,500
Inventories for Sale or Use$23,774$20,000▼ $3,774
Cash and Non-Interest-Bearing Accounts$4,930$5,000▲ $70
Total Assets$251,454$231,250▼ $20,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$470,000$450,000▼ $20,000
Other Liabilities$25,615$25,615→ $0
Total Liabilities$495,615$475,615▼ $20,000
Net Assets / Fund Balance
Unrestricted Net Assets$-244,161$-244,365▼ $204
Total Net Assets Fund Balance$-244,161$-244,365▼ $204
Total Liabilities and Net Assets / Fund Balance$251,454$231,250▼ $20,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$206,250$288,750$495,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Donald PeacockChairman/pre
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$73,896
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,500
Other Expenses$53,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,000--$75,000
Depreciation Depletion$16,500--$16,500
Travel$2,175$12,325-$14,500
Payroll Taxes$5,500--$5,500
Office Expenses$1,750$3,450-$5,200
Insurance$4,200--$4,200
Occupancy-$4,200-$4,200
Interest-$3,000-$3,000
Advertising$700$1,300-$2,000
Conferences and Meetings-$1,500-$1,500
Information Technology-$1,500-$1,500
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$105,825$28,275$0$134,100
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
2019-05-13
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
5

Preparer

Firm
Loden Fraze & Associates Pa
Address
5885 CENTRAL AVE STE A, ST PETERSBURG, FL 33710-8504
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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0231250
IRS990/TotalAssetsGrp/BOYAmt0251454
IRS990/TotalAssetsGrp/EOYAmt0231250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495615
IRS990/TotalLiabilitiesEOYAmt0475615
IRS990/TotalLiabilitiesGrp/BOYAmt0495615
IRS990/TotalLiabilitiesGrp/EOYAmt0475615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-244161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-244365
IRS990/TotalProgramServiceExpensesAmt0105825
IRS990/TotalProgramServiceRevenueAmt073896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231250
IRS990/TravelGrp/ManagementAndGeneralAmt012325
IRS990/TravelGrp/ProgramServicesAmt02175
IRS990/TravelGrp/TotalAmt014500
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-244161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-244365
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEWMARKET
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003857
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TALLSHIPLYNX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09784792197
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNX EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYNX
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9251C67B2CAF135200AB96C155E9B33789B9CDC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.95.230
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:24:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200237778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05885 CENTRAL AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337108504
ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02020-05-13T07:24:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,250
Liabilities
$475,615
Net assets
-$244,365
Revenue
$133,896
Expenses
$134,100
Net income
-$204
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