Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,852,615
No earlier filing loaded for comparison.
Net Assets
$5,649,735
No earlier filing loaded for comparison.
Liabilities
$202,880
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$475,203
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHARITABLE GRANTMAKING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5 HAMILTON LANDING NO 200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NOVATO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 94949 |
| IRS990/AllOtherContributions | 0 | 1640197 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1640197 |
| IRS990/ContributionsGrantsPriorYear | 0 | 918600 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DURING THE FISCAL YEAR ENDED JUNE 30, 2011, THE FOUNDATION AWARDED FOUR GRANTS IN THE AMOUNT OF $434,770. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 455315 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6425 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6425 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12850 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 742 |
| IRS990/FeesForServicesLegal/Total | 0 | 742 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELIZABETH BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRED SILVERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SA HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLINE JENSEN |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 64824 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 40280 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 31200 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 183263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 429952 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 281670 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 65400 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionA/Title | 4 | CFO |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
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| IRS990/FormersListed | 0 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 434770 |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 434770 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
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| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
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| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5801708 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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 ENCOURANGE 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. |
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| IRS990/NumberIndividualsGT100K | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 8 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
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| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CloselyHeldEquityInterests/BookValue | 0 | 3336486 |
| IRS990ScheduleD/CloselyHeldEquityInterests/MethodOfValuation | 0 | F |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1218716 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1778714 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 475203 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 559998 |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | MCF EQUITY POOL |
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| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
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| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1693919 |
| IRS990ScheduleD/TotalAdjustments | 0 | 559998 |
| IRS990ScheduleD/TotalExpenses | 0 | 475203 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 475203 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5801708 |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I LINE 2: TO QUALIFY FOR A GRANT DISTRIBUTION, ALL GRANTEES MUST BE 501(C)(3) EXEMPT ORGANIZATIONS AND SATISFY THE FOUNDATION'S DUE DILIGENCE REQUIREMENTS. "DUE DILIGENCE" MEANS THAT, PRIOR TO MAKING A GRANT, THE FOUNDATION HAS CONDUCTED AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE USING THE FOUNDATION'S DUE DILIGENCE PROCEDURES, HAS BEEN ABLE TO ESTABLISH THAT THE PROSPECTIVE GRANTEE QUALIFIES TO RECEIVE THE GRANT AND MANAGES ITS FISCAL RESOURCES IN A PRUDENT MANNER, HAS THE CAPACITY TO FULFILL THE TERMS OF THE GRANT, AND IS WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATIVE REPORTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | OTHER INFORMATION: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART IV: |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | MANSFIELD |
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| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | JACKSONVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | FL |
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| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 3 | 32256 |
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| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 3 | 40000 |
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| IRS990ScheduleI/RecipientTable/IRCSection | 2 | 501 (C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 3 | 501 (C) (3) |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT THE WEBSITE PROJECT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | PROVIDE OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | PROVIDE OPERATING SUPPORT |
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| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | WWP INC |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT FOR FINANCE FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ELIZABETH BROWN, FRED SILVERMAN, THOMAS PETERS, S.A. HARTMAN, AND CAROLINE JENSEN ARE FULL-TIME EMPLOYEES OF MARIN COMMUNITY FOUNDATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 559,998. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VII, SECTION A, COLUMN B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.