Civic Intelligence

Lynx Foundation

990 • Fiscal year 2018 • EIN 26-2817594

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileN/A
5 Hamilton Landing No 200Novato, CA 94949

(415) 464-2500

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.87x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-151%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$617,805

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 306.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,154,170

Up $3,535,056 (+41%) from 2017

Net Assets

Up

$11,979,170

Up $3,385,056 (+39%) from 2017

Liabilities

Up

$175,000

Up $150,000 (+600%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin2nd percentile

Revenue

Down

$201,721

Down $477,752 (-70%) from 2017

Expenses

Up

$507,044

Up $353,362 (+230%) from 2017

Net Income

Down

-$305,323

Down $831,114 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2018

Assets$12,154,170
Liabilities$175,000
Net Assets$11,979,170
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$201,721
Expenses$507,044
Net Income-$305,323
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.3
Gross Receipts
$546,011
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.

CHARITABLE GRANTMAKING

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,516,990$12,065,534▲ $3,548,544
Savings and Temporary Cash Investments$102,124$88,636▼ $13,488
Total Assets$8,619,114$12,154,170▲ $3,535,056
Liabilities
Grants Payable$25,000$175,000▲ $150,000
Total Liabilities$25,000$175,000▲ $150,000
Net Assets / Fund Balance
Unrestricted Net Assets$8,594,114$11,979,170▲ $3,385,056
Total Net Assets Fund Balance$8,594,114$11,979,170▲ $3,385,056
Total Liabilities and Net Assets / Fund Balance$8,619,114$12,154,170▲ $3,535,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,247,081--
Closely Held Equity Interests$9,988,341--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Lani AloDirector (as of 4/2018)$135,494$135,494
Ashley SmithSecretary$117,526$117,526

Board Members and Trustees

NameTitle
Margaret HaasChairperson
Thomas Peters PhdPresident and CEO
Alexandra DerbyDirector
Vikki GarrodDirector (through 4/2018)
Sa HartmanCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$201,721
Other Revenue
$0
Change in Net Assets
$-305,323

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,055
Revenue Not Reported on Financial Statements
$4,666
Revenue Not Reported on Form 990
$3,690,379
Total Revenue per Audited Statements
$3,887,434
Total Revenue per Form 990
$201,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$440,000
Other Expenses$67,044
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$440,000--$440,000
Fees for Services Accounting$15,590--$15,590
Fees for Service Investment Mgmnt Fees-$4,666-$4,666
Fees for Services Legal$1,836--$1,836
Other Expenses$75$44,877-$75
Total Functional Expenses$457,501$49,543$0$507,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$507,044
Expenses per Audited Statements$502,378
Total Expenses per Audited Statements$502,378
Expenses Not Reported on Financial Statements$4,666
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sandy Hook Promise FoundationNewton, CT501(c)(3)Anon Reporting System Expansion$225,000
Brady Center to Prevent Gun ViolenceWashington, DC501(c)(3)Oakland Bad Apple Gun Dealer Initiative$100,000
Legal Community Against ViolenceSan Francisco, CA501(c)(3)Support Urban Gun Violence Project$100,000
10000 DegreesSan Rafael, CA501(c)(3)Scholarship Support$15,000
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
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 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
No
Management duties delegated
No

Governance Explanations

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

“Lynx has 2 classes of directors that each can appoint directors per section 3.2 of the bylaws: the marin community foundation (mcf) class and the donor class. The donor class directors are appointed by margaret e haas. The mcf class appointed directors always hold a majority of the board seats. The current board has 2 mcf class directors and 1 donor class director.”

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

“The form 990 is provided to the chief financial officer and vice president of finance for review before 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. 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 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.”

Filing and Contact Details

Filer

Filer Name
Lynx Foundation
EIN
26-2817594
Phone
4154642500
Address
5 HAMILTON LANDING NO 200, NOVATO, CA 94949

Signing Officer

Name
Sa Hartman
Title
CFO
Phone
4154642500
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Peters Phd
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BOULEVARD SUITE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the audit committee's oversight process.”

Raw XML AppendixShowing 400 of 676 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTING ORGANIZATION OWNS SHARES IN A PRIVATELY HELD COMPANY IN WHICH THE FOUNDER-DISQUALIFIED PERSON ALSO OWNS SHARES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 9C
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0943007979
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0507044
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARIN COMM FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0507044
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt09988341
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04666
IRS990ScheduleD/ExpensesSubtotalAmt0502378
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04666
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03690379
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0830112
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11247081
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MCF EQUITY POOL
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN MCF MONEY MARKET POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03690379
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04666
IRS990ScheduleD/RevenueSubtotalAmt0197055
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt012065534
IRS990ScheduleD/TotalExpensesPerForm990Amt0507044
IRS990ScheduleD/TotalRevenuePerForm990Amt0201721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03887434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0502378
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/CashGrantAmt3225000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT URBAN GUN VIOLENCE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2OAKLAND BAD APPLE GUN DEALER INITIATIVE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ANON REPORTING SYSTEM EXPANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt010000 DEGREES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEGAL COMMUNITY AGAINST VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BRADY CENTER TO PREVENT GUN VIOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SANDY HOOK PROMISE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953667812
IRS990ScheduleI/RecipientTable/RecipientEIN1943324402
IRS990ScheduleI/RecipientTable/RecipientEIN2521285097
IRS990ScheduleI/RecipientTable/RecipientEIN3461657101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01650 LOS GAMOS DRIVE STE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1268 BUSH STREET SUITE 555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2840 1ST STREET NE SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 3489
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN RAFAEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEWTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220002
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd306470
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO QUALIFY FOR A GRANT DISTRIBUTION FROM THE FOUNDATION A GRANTEE MUST BE ABLE TO SATISFY THE FOUNDATION'S DUE DILIGENCE REQUIREMENTS. THIS PROCESS INCLUDES MAKING AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE TO ESTABLISH THAT IT QUALIFIES TO RECEIVE THE GRANT. THE GRANTEE ORGANIZATION MUST ALSO HAVE THE CAPACITY TO FULFILL THE TERMS OF THE GRANT AND BE WILLING TO FURNISH THE FOUNDATION WITH ANY REQUIRED EVALUATIVE REPORTS. DEPENDING UPON THE SIZE AND SOURCE OF THE GRANT, A WRITTEN REPORT FROM THE GRANTEE MAY BE REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1197993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2475533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3312199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024717
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt232400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt332400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt240496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02028
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt269376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt327980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEXANDRA DERBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VIKKI GARROD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2THOMAS PETERS PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3SA HARTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR (THROUGH 4/2018)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2617805
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3393514
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNX HAS 2 CLASSES OF DIRECTORS THAT EACH CAN APPOINT DIRECTORS PER SECTION 3.2 OF THE BYLAWS: THE MARIN COMMUNITY FOUNDATION (MCF) CLASS AND THE DONOR CLASS. THE DONOR CLASS DIRECTORS ARE APPOINTED BY MARGARET E HAAS. THE MCF CLASS APPOINTED DIRECTORS ALWAYS HOLD A MAJORITY OF THE BOARD SEATS. THE CURRENT BOARD HAS 2 MCF CLASS DIRECTORS AND 1 DONOR CLASS DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF FINANCE FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3LYNX 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE IN THE AUDIT COMMITTEE'S OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,154,170
Liabilities
$175,000
Net assets
$11,979,170
Revenue
$201,721
Expenses
$507,044
Net income
-$305,323
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