Civic Intelligence

The John Lynch Foundation Inc

990 • Fiscal year 2015 • EIN 59-3665351

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$49,527

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,995,201

Down $66,451 (-3.2%) from 2014

Net Assets

Down

$1,995,201

Down $66,451 (-3.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Down

$267,436

Down $223,133 (-45%) from 2014

Expenses

Up

$191,617

Up $20,389 (+12%) from 2014

Net Income

Down

$75,819

Down $243,522 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$1,995,201
Liabilities$0
Net Assets$1,995,201
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$267,436
Expenses$191,617
Net Income$75,819
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$350,965
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
Rtn Earn Endowment Incm Other Fnds$2,061,652$1,995,201▼ $66,451
Cash and Non-Interest-Bearing Accounts$2,061,652$1,008,752▼ $1,052,900
Investments in Publicly Traded Securities$0$986,449▲ $986,449
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--
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$2,061,652$1,995,201▼ $66,451
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$2,061,652$1,995,201▼ $66,451
Total Liabilities and Net Assets / Fund Balance$2,061,652$1,995,201▼ $66,451

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$666,000---$666,000
2014$633,000$33,000--$666,000
2013$0$633,000--$633,000
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie RobinsonExecutive DirectorFT$49,527$49,527

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
$281,676
Program Service Revenue
$0
Investment Income
$39,161
Other Revenue
$-53,401
All Other Contributions
$80,276
Change in Net Assets
$75,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,250
Salaries, Compensation, and Employee Benefits$53,315
Other Expenses$48,052
Total Fundraising Expense$3,597
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$90,250--$90,250
Current Officers, Directors, Trustees, and Key Employees$44,575$2,476$2,476$49,527
Advertising$8,937-$470$9,407
Fees for Services Accounting-$7,685-$7,685
Information Technology$4,695-$247$4,942
Office Expenses$4,085-$215$4,300
Other Expenses$4,136--$4,136
Payroll Taxes$3,410$189$189$3,788
Insurance-$1,091-$1,091
Travel-$653-$653
Total Functional Expenses$175,926$12,094$3,597$191,617
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$83,529
Fundraising Gross Income$30,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
salute the star$231,528$30,128$22,924$7,204
Total Events$231,528$30,128$83,529$-53,401
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 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”

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
Phone
8138314447
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ernst & Young US Llp
Address
201 NORTH FRANKLIN STREET 2400, TAMPA, FL 33602
Preparer
Melanie a Mcpeak
Phone
8132254800
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V Endowment Funds

“The intended use of these funds will be to provide four (4) scholarships on an annual basis in denver for student-athletes who excel in athletics, academics and community involvement.”

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE JOHN LYNCH FOUNDATION IS COMMITTED TO ENCOURAGING DREAMS; PROVIDING PROGRAMS THAT ASSIST AND MOTIVATE; AND RECOGNIZING AND REWARDING EXCELLENCE.
IRS990/AdvertisingGrp/FundraisingAmt0470
IRS990/AdvertisingGrp/ProgramServicesAmt08937
IRS990/AdvertisingGrp/TotalAmt09407
IRS990/AllOtherContributionsAmt080276
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAGGIE ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum08665534747
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 N LOIS AVE 242
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02061652
IRS990/CashNonInterestBearingGrp/EOYAmt01008752
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02476
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02476
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049527
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt0201400
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281676
IRS990/CYGrantsAndSimilarPaidAmt090250
IRS990/CYInvestmentIncomeAmt039161
IRS990/CYOtherExpensesAmt048052
IRS990/CYOtherRevenueAmt0-53401
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075819
IRS990/CYSalariesCompEmpBnftPaidAmt053315
IRS990/CYTotalExpensesAmt0191617
IRS990/CYTotalFundraisingExpenseAmt03597
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THROUGH THE LYNCH FAMILY LEGACY SCHOLARSHIPS AND EXCEPTIONAL STAR OF THE YEAR AWARDS, THE JOHN LYNCH FOUNDATION HAS ASSISTED MANY STUDENT-ATHELTES IN ACHIEVEING THEIR DREAMS. THE LYNCH FAMILY LEGACY SCHOLARSHIPS PROVIDE FINANCIAL ASSISTANCE TO STUDENTS WHO ARE ATTENDING FOUR YEAR UNIVERSITIES. THROUGH THE SCHOLARSHIP, THE FOUNDATION IS RECOGNIZING STUDENTS WHO HAVE EXCELLED IN KEY AREAS THROUGHOUT HIGH SCHOOL AND BRINGS THEM ONE STEP CLOSER TO ACHIEVING THEIR DREAMS AS YOUNG LEADERS. THE RECIPIENTS IN DENVER AND TAMPA ARE CHOSEN BASED ON THEIR ACADEMIC ACCOMPLISHMENTS, ATHLETIC ACCOMPLISHMENTS AND COMMUNITY WORK. FINANCIAL NEED IS ALSO CONSIDERED AND ESSAYS AND LETTERS OF RECOMMENDATION ARE REQUIRED. THE EXCEPTIONAL STAR OF THE YEAR AWARDS ARE PRESENTED TO STUDENT-ATHLETES WITH SPECIAL NEEDS, INCLUDING DOWN SYNDROME AND PHYSICAL DISABILITIES. THESE STUDENTS ARE CHOSEN BASED ON THE SAME CRITERIA AS THE OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt092985
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07685
IRS990/FeesForServicesAccountingGrp/TotalAmt07685
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Doug Allred
IRS990/Form990PartVIISectionAGrp/PersonNm1David Dunn
IRS990/Form990PartVIISectionAGrp/PersonNm2Pete Egoscue
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm4John Lynch Sr
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Rosica
IRS990/Form990PartVIISectionAGrp/PersonNm6John Lynch Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm8Maggie Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt849527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0201400
IRS990/FundraisingDirectExpensesAmt083529
IRS990/FundraisingGrossIncomeAmt030128
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt090250
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt090250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt090250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0350965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0247
IRS990/InformationTechnologyGrp/ProgramServicesAmt04695
IRS990/InformationTechnologyGrp/TotalAmt04942
IRS990/InsuranceGrp/ManagementAndGeneralAmt01091
IRS990/InsuranceGrp/TotalAmt01091
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039161
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039161
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0986449
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0FL
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/NetAssetsOrFundBalancesBOYAmt02061652
IRS990/NetAssetsOrFundBalancesEOYAmt01995201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53401
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-65216
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0215
IRS990/OfficeExpensesGrp/ProgramServicesAmt04085
IRS990/OfficeExpensesGrp/TotalAmt04300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1STAR OF THE MONTH
IRS990/OtherExpensesGrp/Desc2CHRISTMAS PARTY
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02735
IRS990/OtherExpensesGrp/ProgramServicesAmt17677
IRS990/OtherExpensesGrp/ProgramServicesAmt25426
IRS990/OtherExpensesGrp/ProgramServicesAmt34136
IRS990/OtherExpensesGrp/TotalAmt02735
IRS990/OtherExpensesGrp/TotalAmt17677
IRS990/OtherExpensesGrp/TotalAmt25426
IRS990/OtherExpensesGrp/TotalAmt34136
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0189
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0189
IRS990/PayrollTaxesGrp/ProgramServicesAmt03410
IRS990/PayrollTaxesGrp/TotalAmt03788
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maggie Robinson
IRS990/PriorPeriodAdjustmentsAmt0-77054
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/ExpenseAmt07677
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/ExpenseAmt05426
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS PROGRAM SERVICE EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069838
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt0106311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045718
IRS990/PYOtherRevenueAmt0-80065
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0319341
IRS990/PYSalariesCompEmpBnftPaidAmt045510
IRS990/PYTotalExpensesAmt0171228
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0490569
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075819
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02061652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01995201
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0464323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0957771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02498860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09874
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77790
IRS990ScheduleA/PublicSupportPY170Pct00.80622
IRS990ScheduleA/PublicSupportTotal170Amt02013888
IRS990ScheduleA/SubstantialContributorsTotAmt0484972
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0464323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0957771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02498860
IRS990ScheduleA/TotalSupportAmt02588885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0666000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0666000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0633000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt033000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0666000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0633000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0633000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THESE FUNDS WILL BE TO PROVIDE FOUR (4) SCHOLARSHIPS ON AN ANNUAL BASIS IN DENVER FOR STUDENT-ATHLETES WHO EXCEL IN ATHLETICS, ACADEMICS AND COMMUNITY INVOLVEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt09008
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt09008
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0201400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0201400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt083529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011551
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011551

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,995,201
Liabilities
$0
Net assets
$1,995,201
Revenue
$267,436
Expenses
$191,617
Net income
$75,819
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