Facilities and Marine Engineering Foundation

990EZ • Fiscal year 2013 • EIN 04-3678088

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

Organization Profile

101 Academy DriveBuzzards Bay, MA 02532

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$278,142

Up $48,726 (+21%) from 2012

Net Assets

$278,142

Up $48,726 (+21%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

Down

$102,457

Down $19,558 (-16%) from 2012

Expenses

Down

$53,731

Down $17,657 (-25%) from 2012

Net Income

Down

$48,726

Down $1,901 (-3.8%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2013

Assets$278,142

Liabilities$0

Net Assets$278,142

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$102,457

Expenses$53,731

Net Income$48,726

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Aug 14, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

To help engineering majors at mma

Filing and Contact Details

Filer

EIN: 04-3678088

Raw XML Appendix191 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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IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	48726
IRS990EZ/FeesAndOthPymtToIndContractors	0	5213
IRS990EZ/FiledScheduleA	0	true
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	RICHARD PHELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ALAN GILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARLOS MONTANEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	WILLIAM HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	WILLIAM A EIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOHN E HUGUENIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	TODD HIBBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	41546
IRS990EZ/OtherAssetsTotal/EOY	0	30077
IRS990EZ/OtherExpensesTotal	0	3144
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO HELP ENGINEERING MAJORS AT MMA
IRS990EZ/PrintingPublicationsPostage	0	20936
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PURCHASE AND DEVELOPMENT OF ENGINEERING TEXTBOOKS AND MANUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	SCHOLARSHIPS AND AWARDS FOR STUDENTS OF THE MASSACHUSETTS MARITIME ACADEMY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	EQUIPMENT AND SUPPLIES FOR MMA FACILITIES AND STUDENTS&#x39 EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	3	Other program services
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	7220
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	14919
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7211
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	5957
IRS990EZ/ProgramServiceRevenue	0	87419
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	9000
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9 NOYES AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MATTAPOISETT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02739
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALAN GILLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5088305000
IRS990EZ/TotalAssets/BOY	0	229416
IRS990EZ/TotalAssets/EOY	0	278142
IRS990EZ/TotalExpenses	0	53731
IRS990EZ/TotalProgramServiceExpenses	0	28087
IRS990EZ/TotalRevenue	0	102457
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	50
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	33000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	33050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	15038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	3292
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	1000
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	20994
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	87419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	115428
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	77052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	70568
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	20994
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	138062
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	102457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	118770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	78686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	70598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	139062
IRS990ScheduleA/TotalSupportTotal/Total	0	509573
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY VARIOUS UNDER $5000 AMOUNT 15,438
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT BANK CHARGES 39 TAXES 124 CREDIT CARD FEES 567 BOOKS SUBSCRIPTIONS REFERENCE 293 COMPUTER AND SOFTWARE 694 TRAVEL AND MEETINGS 1,388 OTHER COSTS 39
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 41,546 30,077
IRS990ScheduleO/GeneralExplanation/Explanation	3	CHARITABLE GIVING: GRANTS = 2,270 PROFESSIONAL LICENSING AND PARTICIPATION IN PROFESSIONAL SOCIETIES FOR MMA FACULTY MEMBERS: GRANTS = 4,950
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other program services Part III line 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043678088
ReturnHeader/Filer/Name/BusinessNameLine1	0	FACILITIES AND MARINE ENGINEERG FDN
ReturnHeader/Filer/NameControl	0	FACI
ReturnHeader/Filer/USAddress/AddressLine1	0	101 ACADEMY DRIVE
ReturnHeader/Filer/USAddress/City	0	BUZZARDS BAY
ReturnHeader/Filer/USAddress/State	0	MA
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ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-08-11
ReturnHeader/PreparerFirm/EIN	0	273127794
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	David M Colburn III CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	164 Warwick Way
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ReturnHeader/Preparer/Name	0	David M Colburn III CPA
ReturnHeader/Preparer/Phone	0	5084870055
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-08-11T16:53:37-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $278,142
Liabilities: $0
Net assets: $278,142
Revenue: $102,457
Expenses: $53,731
Net income: $48,726

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$4.50	$0.00	$4.50	$0.61	$0.43	$0.18
2022Detailed filing. Detailed filing data is available for this year.	$4.32	$0.00	$4.32	$0.61	$0.61	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$4.32	$0.00	$4.32	$1.46	$0.52	$0.94
2020Detailed filing. Detailed filing data is available for this year.	$3.38	$0.00	$3.38	$0.32	$0.62	$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.79	$0.00	$3.79	$0.68	$0.51	$0.18
2018Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$0.66	$0.66	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$3.61	$0.00	$3.61	$0.99	$1.06	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.68	$0.00	$3.68	$1.05	$0.73	$0.32
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$3.37	$0.01	$3.37	$1.18	$0.86	$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.78	$0.00	$2.78	$1.02	$0.54	$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.29	$0.00	$2.29	$1.22	$0.71	$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.79	$0.00	$1.79	$0.68	$0.52	$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$0.00	$1.09		$0.31