Civic Intelligence

Lynx Foundation

EIN 26-2817594 • 501(c)3 • Novato, CA

Profile

Mobilizing the power of community and the resources of philanthropy to advance equity for people, places and the planet.

5 Hamilton Landing 200Novato, CA 94949

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$17,939,876

Up $4,419,675 (+33%) from 2023

Liabilities

Down

$27,733

Down $79,787 (-74%) from 2023

Net Assets

Up

$17,912,143

Up $4,499,462 (+34%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin94th percentile

Revenue

Up

$413,734

Up $727 (+0.2%) from 2023

Expenses

Down

$119,833

Down $319,071 (-73%) from 2023

Net Income

Up

$293,901

Up $319,798 (+1235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $5,852,615Liabilities 2011: $202,880Net Assets 2011: $5,649,7352011Assets 2012: $4,962,846Liabilities 2012: $30,000Net Assets 2012: $4,932,8462012Assets 2013: $7,192,839Liabilities 2013: $35,025Net Assets 2013: $7,157,8142013Assets 2014: $7,796,159Liabilities 2014: $30,000Net Assets 2014: $7,766,1592014Assets 2015: $8,688,763Liabilities 2015: $30,000Net Assets 2015: $8,658,7632015Assets 2016: $7,872,936Liabilities 2016: $102,500Net Assets 2016: $7,770,4362016Assets 2017: $8,619,114Liabilities 2017: $25,000Net Assets 2017: $8,594,1142017Assets 2018: $12,154,170Liabilities 2018: $175,000Net Assets 2018: $11,979,1702018Assets 2019: $19,670,168Liabilities 2019: $89,305Net Assets 2019: $19,580,8632019Assets 2020: $13,296,185Liabilities 2020: $85,000Net Assets 2020: $13,211,1852020Assets 2021: $25,094,641Liabilities 2021: $269,793Net Assets 2021: $24,824,8482021Assets 2022: $15,128,818Liabilities 2022: $192,194Net Assets 2022: $14,936,6242022Assets 2023: $13,520,201Liabilities 2023: $107,520Net Assets 2023: $13,412,6812023Assets 2024: $17,939,876Liabilities 2024: $27,733Net Assets 2024: $17,912,1432024

Highlighted filing

2024

Assets$17,939,876
Liabilities$27,733
Net Assets$17,912,143
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $475,2032011Expenses 2012: $180,2992012Expenses 2013: $184,6752013Revenue 2014: $74,770Expenses 2014: $302,520Net Income 2014: -$227,7502014Revenue 2015: $117,419Expenses 2015: $101,698Net Income 2015: $15,7212015Revenue 2016: $140,918Expenses 2016: $219,338Net Income 2016: -$78,4202016Revenue 2017: $679,473Expenses 2017: $153,682Net Income 2017: $525,7912017Revenue 2018: $201,721Expenses 2018: $507,044Net Income 2018: -$305,3232018Revenue 2019: $256,376Expenses 2019: $319,575Net Income 2019: -$63,1992019Revenue 2020: $283,181Expenses 2020: $322,014Net Income 2020: -$38,8332020Revenue 2021: $88,625Expenses 2021: $842,642Net Income 2021: -$754,0172021Revenue 2022: $310,424Expenses 2022: $351,726Net Income 2022: -$41,3022022Revenue 2023: $413,007Expenses 2023: $438,904Net Income 2023: -$25,8972023Revenue 2024: $413,734Expenses 2024: $119,833Net Income 2024: $293,9012024

Highlighted filing

2024

Revenue$413,734
Expenses$119,833
Net Income$293,901
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,939,876
Liabilities
$27,733
Net assets
$17,912,143
Revenue
$413,734
Expenses
$119,833
Net income
$293,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.03$17.9$0.41$0.12$0.29
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.11$13.4$0.41$0.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.19$14.9$0.31$0.35$0.04
2021Detailed filing. Detailed filing data is available for this year.$25.1$0.27$24.8$0.09$0.84$0.75
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.09$13.2$0.28$0.32$0.04
2019Detailed filing. Detailed filing data is available for this year.$19.7$0.09$19.6$0.26$0.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.18$12.0$0.20$0.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.62$0.03$8.59$0.68$0.15$0.53
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.10$7.77$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.69$0.03$8.66$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.03$7.77$0.07$0.30$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.04$7.16$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.03$4.93$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.20$5.65$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$535,053
Mission and Program Overview

Mission

Lynx foundation is a california non-profit public benefit corporation organized as a supporting organization of the marin community foundation ("mcf"). Lynx foundation engages in charitable activities that are consistent with the charitable purposes of mcf. Mcf's mission is to encourage and apply philanthropic contributions to help improve the human condition, embrace diversity, promote a humane and democratic society, and enhance the community's quality of life, now and for future generations.

Mobilizing the power of community and the resources of philanthropy to advance equity for people, places and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,379,501$17,866,451▲ $4,486,950
Savings and Temporary Cash Investments$140,700$73,425▼ $67,275
Total Assets$13,520,201$17,939,876▲ $4,419,675
Liabilities
Grants Payable$105,000$15,000▼ $90,000
Other Liabilities$0$12,733▲ $12,733
Accounts Payable and Accrued Expenses$2,520$0▼ $2,520
Total Liabilities$107,520$27,733▼ $79,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,412,681$17,912,143▲ $4,499,462
Total Net Assets Fund Balance$13,412,681$17,912,143▲ $4,499,462
Total Liabilities and Net Assets / Fund Balance$13,520,201$17,939,876▲ $4,419,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,285,430--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Margaret HaasChairperson
Rhea SuhPresident & CEO
Vikki GarrodDirector
Janelle CavanaghDirector (start 1/24)
Lani AloDirector (thru 12/23)
Lauren McclellandCFO (start 01/24)
Sa HartmanCFO (thru 12/23)
Ashley SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$413,734
Other Revenue
$0
Change in Net Assets
$293,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,509
Revenue Not Reported on Financial Statements
$2,225
Revenue Not Reported on Form 990
$4,205,561
Total Revenue per Audited Statements
$4,617,070
Total Revenue per Form 990
$413,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$79,583-$79,583
Fees for Services Accounting-$25,392-$25,392
Fees for Services Legal$12,633--$12,633
Fees for Service Investment Mgmnt Fees-$2,225-$2,225
Total Functional Expenses$12,633$107,200$0$119,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$119,833
Expenses per Audited Statements$117,608
Total Expenses per Audited Statements$117,608
Expenses Not Reported on Financial Statements$2,225
Expenses Not Reported on Form 990$0
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
Due to Related Entity$12,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The executive directors are automatically directors and all other directors are appointed by mcf.”

Form 990, Part VI, Section A, Line 7B

“Lynx foundation's governance decisions, particularly amendment to the by-laws, also have to be approved by the governing body of mcf, it's parent organization.”

Form 990, Part VI, Section B, Line 11B

“The organization will distribute a full copy of the form 990 to all members of its governing body prior to filing.”

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

“All members of the governing board, officers and key employees must review the conflict of interest policy and complete a questionnaire concerning compliance on an annual basis. The forms are reviewed by the corporate secretary and cfo to ensure ongoing compliance and determine whether a conflict exists. All conflicts and potential conflicts are required to be disclosed, and the person is excluded from participating in deliberations and decisions concerning the matter.”

Form 990, Part VI, Section B, Line 15

“Lynx foundation (the foundation) does not have any paid staff. We hired staff following the policies and procedures of its parent organization, the marin community foundation (mcf). Mcf's top management official's compensation package is reviewed and decided annually by the board of directors. A compensation committee comprised of several independent board members of the board of directors is established annually. Every few years, the committee engages an independent executive compensation consultant to evaluate the president's & cfo/coo's compensation package to determine if the components, as well as the package as a whole continue to be fair and reasonable.”

Form 990, Part VI, Section C, Line 18

“The form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

FORM 990, PART VII, SECTION A, COLUMN B:

“Rhea suh, sa hartman (thru 12/23), lauren mcclelland (start 01/24), janelle cavanagh (start 01/24), ashley smith, vikki garrod and lani alo (thru 10/23) are full-time employees of marin community foundation.”

Filing and Contact Details

Filer

Filer Name
Lynx Foundation
EIN
26-2817594
Phone
4154642500
Address
5 HAMILTON LANDING 200, NOVATO, CA 94949

Signing Officer

Name
Lauren Mcclelland
Title
CFO
Phone
4154642500
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhea Suh
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Armanino Advisory LLC
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Katy Brown
Phone
9257902600
Raw XML AppendixShowing 400 of 664 raw XML fields

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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6118162
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt237830
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt62383
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4LAUREN MCCLELLAND
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ASHLEY SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO (THRU 12/23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR (START 1/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4CFO (START 01/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5DIRECTOR (THRU 12/23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6SECRETARY
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5206004

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