Civic Intelligence

Lynx Foundation

990 • Fiscal year 2012 • EIN 26-2817594

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

5 Hamilton Landing No 20094949
Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,962,846

Down $889,769 (-15%) from 2011

Net Assets

Down

$4,932,846

Down $716,889 (-13%) from 2011

Liabilities

Down

$30,000

Down $172,880 (-85%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$180,299

Down $294,904 (-62%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$4,962,846
Liabilities$30,000
Net Assets$4,932,846

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$180,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$416,693
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.

Filing and Contact Details

Filer

EIN
26-2817594
Raw XML AppendixShowing 400 of 483 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE 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.
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE SISTERHOOD OF THE TRAVELING BDU'S
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT FOR FINANCE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL 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/Explanation2LYNX FOUNDATION (THE FOUNDATION) DOES NOT HAVE ANY PAID STAFF. IF THE FOUNDATION WERE TO HIRE EXECUTIVE STAFF IT WOULD FOLLOW 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 TRUSTEES. A COMPENSATION COMMITTEE COMPRISED OF SEVERAL INDEPENDENT BOARD MEMBERS OF THE BOARD OF TRUSTEES IS ESTABLISHED ANNUALLY. EVERY FEW YEARS, THE COMMITTEE ENGAGES AN INDEPENDENT EXECUTIVE COMPENSATION CONSULTANT TO EVALUATE THE PRESIDENT'S COMPENSATION PACKAGE TO DETERMINE IF THE COMPONENTS, AS WELL AS THE PACKAGE AS A WHOLE CONTINUE TO BE FAIR AND REASONABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ALEXANDRA DERBY, FRED SILVERMAN, THOMAS PETERS, S.A. HARTMAN, AND CAROLINE JENSEN ARE FULL-TIME EMPLOYEES OF MARIN COMMUNITY FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED LOSSES ON INVESTMENTS: -666,859.
IRS990ScheduleO/GeneralExplanation/Explanation6NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105 HAMILTON LANDING SUITE 200
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NOVATO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094949
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10SELF
IRS990ScheduleR/Form990ScheduleRPartII/EIN0943007979
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0CA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10MARIN COMMUNITY FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0GRANTMAKING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1)(A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA

Document Assets

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Filings

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