Civic Intelligence

Lynx Educational Foundation Inc

990 • Fiscal year 2014 • EIN 04-3712260

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.PRIVATEERLYNX.COM
16027 Brookhurst StreetRoom/Suite I-102Newmarket, NH 92708

(949) 723-7814

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,420,723

Down $102,886 (-6.8%) from 2013

Net Assets

Down

$998,840

Down $319,370 (-24%) from 2013

Liabilities

Up

$421,883

Up $216,484 (+105%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$365,722

Down $226,703 (-38%) from 2013

Expenses

Down

$685,092

Down $19,895 (-2.8%) from 2013

Net Income

Down

-$319,370

Down $206,808 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$1,420,723
Liabilities$421,883
Net Assets$998,840
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$365,722
Expenses$685,092
Net Income-$319,370
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$415,928
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,308,599$1,221,359▼ $87,240
Inventories for Sale or Use$117,937$198,114▲ $80,177
Cash and Non-Interest-Bearing Accounts$96,323--
Accounts Receivable$750$1,250▲ $500
Total Assets$1,523,609$1,420,723▼ $102,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$385,000▲ $185,000
Accounts Payable and Accrued Expenses$5,399$36,883▲ $31,484
Total Liabilities$205,399$421,883▲ $216,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,318,210$998,840▼ $319,370
Total Net Assets Fund Balance$1,318,210$998,840▼ $319,370
Total Liabilities and Net Assets / Fund Balance$1,523,609$1,420,723▼ $102,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,221,359$427,161$1,648,520
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Donald PeacockChairman/pre
Chad EllardDirector
Giles T HertzDirector
John FosterDirector
Donald GrantSec/treasure
William WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,321
Program Service Revenue
$307,749
Investment Income
$0
Other Revenue
$7,652
Change in Net Assets
$-319,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,579
Salaries, Compensation, and Employee Benefits$270,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,651$90,860-$242,511
Depreciation Depletion$86,368$872-$87,240
Travel-$28,060-$28,060
Payroll Taxes$15,681$12,321-$28,002
Advertising-$16,443-$16,443
Interest-$11,960-$11,960
Office Expenses-$11,532-$11,532
All Other Expenses-$7,741-$7,741
Other Expenses$212,495$6,142-$6,142
Insurance$5,321--$5,321
Occupancy-$3,760-$3,760
Fees for Services Accounting-$2,056-$2,056
Information Technology-$396-$396
Conferences and Meetings-$100-$100
Total Functional Expenses$471,516$213,576$0$685,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,206
Fundraising Gross Income$45,065
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,065$45,065$50,206$-5,141
Total Events$45,065$45,065$50,206$-5,141
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

EIN
04-3712260
Phone
9497237814

Signing Officer

Name
Donald Peacock
Title
Chairman & President
Phone
9497237814
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Peacock
Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

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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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-319370
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0365607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0365607
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0415928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415928
IRS990ScheduleA/Total509Grp/TotalAmt0415928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415928
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01221359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0427161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01648520
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01221359
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045065
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0EVENT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01523609
IRS990/TotalAssetsEOYAmt01420723
IRS990/TotalAssetsGrp/BOYAmt01523609
IRS990/TotalAssetsGrp/EOYAmt01420723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050321
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471516
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205399
IRS990/TotalLiabilitiesEOYAmt0421883
IRS990/TotalLiabilitiesGrp/BOYAmt0205399
IRS990/TotalLiabilitiesGrp/EOYAmt0421883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01318210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998840
IRS990/TotalProgramServiceExpensesAmt0471516
IRS990/TotalProgramServiceRevenueAmt0307749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01523609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01420723
IRS990/TravelGrp/ManagementAndGeneralAmt028060
IRS990/TravelGrp/TotalAmt028060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01318210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0998840
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1022 MAPLE ST
IRS990/USAddress/City0NEWMARKET
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003857
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PRIVATEERLYNX.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD PEACOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09497237814
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10LYNX EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYNX
ReturnHeader/Filer/EIN0043712260
ReturnHeader/Filer/PhoneNum09497237814
ReturnHeader/Filer/USAddress/AddressLine1016027 BROOKHURST STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE I-102
ReturnHeader/Filer/USAddress/City0FOUNTAIN VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200237778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LODEN FRAZE & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104601 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0337138138
ReturnHeader/PreparerPersonGrp/PhoneNum07274907336
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT T LODEN
ReturnHeader/ReturnTs02014-12-19T16:05:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,723
Liabilities
$421,883
Net assets
$998,840
Revenue
$365,722
Expenses
$685,092
Net income
-$319,370
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