Civic Intelligence

The John Lynch Foundation Inc

990 • Fiscal year 2014 • EIN 59-3665351

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

Organization Profilewww.johnlynchfoundation.org
Post Office Box 172247Tampa, FL 33672

(813) 831-4447

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$42,276

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

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

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$2,061,652

Up $319,341 (+18%) from 2013

Net Assets

Up

$2,061,652

Up $319,341 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Down

$490,569

Down $408,773 (-45%) from 2013

Expenses

Down

$171,228

Down $11,532 (-6.3%) from 2013

Net Income

Down

$319,341

Down $397,241 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $693,254Liabilities 2010: $0Net Assets 2010: $693,2542010Assets 2011: $832,409Liabilities 2011: $0Net Assets 2011: $832,4092011Assets 2012: $1,024,566Liabilities 2012: $0Net Assets 2012: $1,024,5662012Assets 2013: $1,742,311Liabilities 2013: $0Net Assets 2013: $1,742,3112013Assets 2014: $2,061,652Liabilities 2014: $0Net Assets 2014: $2,061,6522014Assets 2015: $1,995,201Liabilities 2015: $0Net Assets 2015: $1,995,2012015Assets 2016: $2,257,681Liabilities 2016: $0Net Assets 2016: $2,257,6812016Assets 2017: $2,457,850Liabilities 2017: $0Net Assets 2017: $2,457,8502017Assets 2018: $2,270,063Liabilities 2018: $0Net Assets 2018: $2,270,0632018Assets 2019: $2,307,173Liabilities 2019: $0Net Assets 2019: $2,307,1732019Assets 2020: $2,410,895Liabilities 2020: $0Net Assets 2020: $2,410,8952020Assets 2021: $2,390,782Liabilities 2021: $0Net Assets 2021: $2,390,7822021Assets 2022: $2,087,441Liabilities 2022: $0Net Assets 2022: $2,087,4412022Assets 2023: $2,133,269Liabilities 2023: $0Net Assets 2023: $2,133,2692023Assets 2024: $2,150,430Liabilities 2024: $0Net Assets 2024: $2,150,4302024

Highlighted filing

2014

Assets$2,061,652
Liabilities$0
Net Assets$2,061,652
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $152,9502010Expenses 2011: $151,6212011Revenue 2012: $363,950Expenses 2012: $176,653Net Income 2012: $187,2972012Revenue 2013: $899,342Expenses 2013: $182,760Net Income 2013: $716,5822013Revenue 2014: $490,569Expenses 2014: $171,228Net Income 2014: $319,3412014Revenue 2015: $267,436Expenses 2015: $191,617Net Income 2015: $75,8192015Revenue 2016: $438,499Expenses 2016: $224,138Net Income 2016: $214,3612016Revenue 2017: $283,393Expenses 2017: $230,174Net Income 2017: $53,2192017Revenue 2018: $197,914Expenses 2018: $261,670Net Income 2018: -$63,7562018Revenue 2019: $131,615Expenses 2019: $271,943Net Income 2019: -$140,3282019Revenue 2020: $166,707Expenses 2020: $177,607Net Income 2020: -$10,9002020Revenue 2021: $118,984Expenses 2021: $217,356Net Income 2021: -$98,3722021Revenue 2022: $82,922Expenses 2022: $207,874Net Income 2022: -$124,9522022Revenue 2023: $89,766Expenses 2023: $207,377Net Income 2023: -$117,6112023Revenue 2024: $159,576Expenses 2024: $218,593Net Income 2024: -$59,0172024

Highlighted filing

2014

Revenue$490,569
Expenses$171,228
Net Income$319,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$932,291
Mission and Program Overview

Mission

The john lynch foundation is committed to developing leaders by encouraging dreams, providing programs that assist and motivate, and recognizing achievement and excellence.

The john lynch foundation is committed to encouraging dreams; providing programs that assist and motivate; and recognizing and rewarding excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,742,311$2,061,652▲ $319,341
Rtn Earn Endowment Incm Other Fnds$1,742,311$2,061,652▲ $319,341
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,742,311$2,061,652▲ $319,341
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,742,311$2,061,652▲ $319,341
Total Liabilities and Net Assets / Fund Balance$1,742,311$2,061,652▲ $319,341

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$633,000$33,000--$666,000
2013$0$633,000--$633,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie RobinsonExecutive DirectorFT$42,276$42,276

Board Members and Trustees

NameTitle
John Lynch JrPresident
Linda LynchVice President
Cathy LynchDirector
David DunnDirector
Doug AllredDirector
John Lynch SrDirector
Pete EgoscueDirector
Greg RosicaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$464,323
Program Service Revenue
$0
Investment Income
$106,311
Other Revenue
$-80,065
All Other Contributions
$99,664
Change in Net Assets
$319,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$45,718
Salaries, Compensation, and Employee Benefits$45,510
Total Fundraising Expense$2,685
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$75,000--$75,000
Current Officers, Directors, Trustees, and Key Employees$38,824$1,726$1,726$42,276
Information Technology$4,964$261$0$5,225
Grants to Domestic Orgs$5,000--$5,000
Advertising$4,010$0$211$4,221
Fees for Services Accounting$0$4,044$0$4,044
Fees for Services Other-$3,957-$3,957
Office Expenses$3,151$0$166$3,317
Payroll Taxes$2,171$531$532$3,234
Insurance$0$1,104$0$1,104
Conferences and Meetings$945$0$50$995
Other Expenses$285$0$0$285
Interest$0$130$0$130
Total Functional Expenses$156,790$11,753$2,685$171,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,465
Fundraising Gross Income$39,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Salute the Star$404,059$39,400$26,536$12,864
Total Events$404,059$39,400$119,465$-80,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Process used to review the Form 990 MANAGEMENT OF THE JOHN LYNCH FOUNDATION CONTRACTED WITH A PAID PREPARER TO PREPARE FORM 990. THE EXECUTIVE DIRECTOR, PRESIDENT AND VICE PRESIDENT REVIEWED THE TAX RETURN BEFORE EFILING WITH THE IRS.”

Form 990, Part VI, Line 19

“Process for making documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The John Lynch Foundation Inc
EIN
59-3665351
In Care Of
% Maggie Robinson
Phone
8138314447
Address
Post Office Box 172247, Tampa, FL 33672

Signing Officer

Name
John Lynch
Title
President
Signed
2015-11-14

Organization Details

Principal Officer
Maggie Robinson
Formed
2000
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
30

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN STREET STE 2400, TAMPA, FL 33602
Preparer
Melanie McPeak
Phone
8132254800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES Salute the Stars Grants: $0; Expense $69,850 FORM 990, PART VI, LINE 2 Family or business relationships Related Entities/Individuals Description of Relationship ---------------------------- --------------------------- John Lynch, Jr/Linda Lynch Husband / Wife John Lynch,Sr/Cathy Lynch/John Lynch,Jr. Father/Son & Mother/Son Doug Allred/Linda Lynch Father/Daughter DOUG ALLRED/JOHN ALLRED Father/Son John Allred/Linda Lynch Brother / Sister John Lynch Sr/Cathy Lynch Husband / Wife”

Financial Statement Notes

Schedule D, Part V Endowment Funds

“THE JOHN LYNCH FOUNDATION RAISED $33,000 during 2014 TO PUT TOWARDS THE ENDOWMENT OF THE LYNCH FAMILY LEGACY SCHOLARSHIPS IN DENVER. THE INTENDED USE OF THESE FUNDS WILL BE TO PROVIDE 4 SCHOLARSHIPS ON AN ANNUAL BASIS IN DENVER FOR STUDENT-ATHLETES WHO EXCEL IN ATHLETICS, ACADEMICS AND COMMUNITY INVOLVEMENT.”

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IRS990/FundraisingAmt0364659
IRS990/FundraisingDirectExpensesAmt0119465
IRS990/FundraisingGrossIncomeAmt039400
IRS990/GainOrLossGrp/SecuritiesAmt095783
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt080000
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0418040
IRS990/GrossReceiptsAmt0932291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0261
IRS990/InformationTechnologyGrp/ProgramServicesAmt04964
IRS990/InformationTechnologyGrp/TotalAmt05225
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01104
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01104
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0130
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0130
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010528
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01742311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02061652
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0322257
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE JOHN LYNCH FOUNDATION IS COMMITTED TO DEVELOPING LEADERS BY ENCOURAGING DREAMS, PROVIDING PROGRAMS THAT ASSIST AND MOTIVATE, AND RECOGNIZING ACHIEVEMENT AND EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01742311
IRS990/NetAssetsOrFundBalancesEOYAmt02061652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt095783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt095783
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-80065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-80065
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0166
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03151
IRS990/OfficeExpensesGrp/TotalAmt03317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/Desc1Star of the Month
IRS990/OtherExpensesGrp/Desc2Christmas Party
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt03846
IRS990/OtherExpensesGrp/ProgramServicesAmt111593
IRS990/OtherExpensesGrp/ProgramServicesAmt27001
IRS990/OtherExpensesGrp/ProgramServicesAmt3285
IRS990/OtherExpensesGrp/TotalAmt03846
IRS990/OtherExpensesGrp/TotalAmt111593
IRS990/OtherExpensesGrp/TotalAmt27001
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0532
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0531
IRS990/PayrollTaxesGrp/ProgramServicesAmt02171
IRS990/PayrollTaxesGrp/TotalAmt03234
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maggie Robinson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE STAR OF THE MONTH PROGRAM, WE HAVE PROVIDED POSITIVE REINFORCEMENT BY RECOGNIZING EXCELLENCE AND HARD WORK IN STUDENT-ATHLETES. THE STAR OF THE MONTH PROGRAM RECOGNIZES DENVER AREA MIDDLE AND HIGH SCHOOL STUDENT-ATHLETES FOR THEIR ACCOMPLISHMENTS IN ACADEMICS, ATHLETICS AND COMMUNITY INVOLVEMENT. EACH MONTH 8 WINNERS ARE CHOSEN BY A SELECTION COMMITTEE AND ARE INVITED TO ATTEND AN AWARDS CEREMONY AT THE DENVER BRONCOS TRAINING FACILITY IN DOVE VALLEY, WHERE THEY PERSONALLY MEET JOHN LYNCH, RECEIVE THEIR AWARD, MEDIA RECOGNITION, AND A BEHIND THE SCENES TOUR OF THE FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011593
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LYNCH'S HOLIDAY PARTY: EVERY DECEMBER JOHN AND LINDA HOST A HOLIDAY PARTY TO BENEFIT THE NEEDIEST BOYS & GIRLS CLUB MEMBERS IN THE DENVER AREA. EACH GUEST IS SURPRISED WITH A SPECIAL EVENING INCLUDING A SURPRISE VISIT FROM SANTA (BEARING GIFTS!), A DELICIOUS DINNER, AND TICKETS TO SEE A SPECIAL CHRISTMAS PERFORMANCE AT THE DENVER CENTER FOR PERFORMING ARTS. THE HOLIDAY PARTY BENEFITS THE BOYS & GIRLS CLUBS OF METRO DENVER AS WELL AS MILITARY FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07001
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM SERVICE EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054350
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0957771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081545
IRS990/PYInvestmentIncomeAmt018696
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054246
IRS990/PYOtherRevenueAmt0-77125
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0716582
IRS990/PYSalariesCompEmpBnftPaidAmt046969
IRS990/PYTotalExpensesAmt0182760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0899342
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319341
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,061,652
Liabilities
$0
Net assets
$2,061,652
Revenue
$490,569
Expenses
$171,228
Net income
$319,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.16$0.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.09$0.21$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.08$0.21$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.12$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.17$0.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.13$0.27$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.20$0.26$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.28$0.23$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.44$0.22$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.27$0.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.49$0.17$0.32
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.90$0.18$0.72
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.36$0.18$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.15