Civic Intelligence

Young Mariners Foundation Inc

EIN 06-1427077 • 501(c)3 • Stamford, CT

Profile

Young Mariners Foundation is dedicated to increasing academic and life skills achievement of low income and at-risk students through after-school enrichment and summer sailing programs.

1281 Cove RoadStamford, CT 06902

www.youngmarinersfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$855,466

Up $67,368 (+8.5%) from 2014

Liabilities

Up

$60,885

Up $19,008 (+45%) from 2014

Net Assets

Up

$794,581

Up $48,360 (+6.5%) from 2014

Operations
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$423,520

Up $35,221 (+9.1%) from 2014

Expenses

Down

$352,157

Down $38,437 (-9.8%) from 2014

Net Income

Up

$71,363

Up $73,658 (+3209%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $703,857Liabilities 2011: $59,016Net Assets 2011: $644,8412011Assets 2012: $756,021Liabilities 2012: $67,559Net Assets 2012: $688,4622012Assets 2013: $762,716Liabilities 2013: $33,592Net Assets 2013: $729,1242013Assets 2014: $788,098Liabilities 2014: $41,877Net Assets 2014: $746,2212014Assets 2015: $855,466Liabilities 2015: $60,885Net Assets 2015: $794,5812015

Highlighted filing

2015

Assets$855,466
Liabilities$60,885
Net Assets$794,581
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $353,5652011Revenue 2012: $357,961Expenses 2012: $343,304Net Income 2012: $14,6572012Revenue 2013: $407,403Expenses 2013: $367,698Net Income 2013: $39,7052013Revenue 2014: $388,299Expenses 2014: $390,594Net Income 2014: -$2,2952014Revenue 2015: $423,520Expenses 2015: $352,157Net Income 2015: $71,3632015

Highlighted filing

2015

Revenue$423,520
Expenses$352,157
Net Income$71,363
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$855,466
Liabilities
$60,885
Net assets
$794,581
Revenue
$423,520
Expenses
$352,157
Net income
$71,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.61$7.95$4.24$3.52$0.71
2014Detailed filing. Detailed filing data is available for this year.$7.88$0.42$7.46$3.88$3.91$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$0.34$7.29$4.07$3.68$0.40
2012Summary only. Only limited summary data is available for this year.$7.56$0.68$6.88$3.58$3.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.59$6.45$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$501,696
Mission and Program Overview

Mission

Young Mariners Foundation is dedicated to increasing academic and life skills achievement of low income and at-risk students through after-school enrichment and summer sailing programs.

The YMF offers STEM-based after-school enrichment programs and summer sailing camps to underserved and at-risk children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$582,463$567,379▼ $15,084
Cash and Non-Interest-Bearing Accounts$66,482$119,015▲ $52,533
Land, Buildings, and Equipment, Net$106,656$111,080▲ $4,424
Savings and Temporary Cash Investments$25,815$42,712▲ $16,897
Prepaid Expenses and Deferred Charges$6,682$2,949▼ $3,733
Pledges and Grants Receivable-$2,525-
Total Assets$788,098$855,466▲ $67,368
Other Assets Total$0$9,806▲ $9,806
Liabilities
Accounts Payable and Accrued Expenses$36,727$32,897▼ $3,830
Other Liabilities$5,150$25,738▲ $20,588
Deferred Revenue-$2,250-
Total Liabilities$41,877$60,885▲ $19,008
Net Assets / Fund Balance
Permanently Rstr Net Assets$510,000$510,000→ $0
Unrestricted Net Assets$231,221$284,581▲ $53,360
Temporarily Rstr Net Assets$5,000$0▼ $5,000
Total Net Assets Fund Balance$746,221$794,581▲ $48,360
Total Liabilities and Net Assets / Fund Balance$788,098$855,466▲ $67,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,080$240,702$351,782
Other Securities$40,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$608,275-▲ $2,592-$608,167
2013$566,715-▲ $45,113-$608,275
2012$567,526-▲ $24,277$22,700$566,715
2011$515,510-▲ $54,639-$567,526
2010$479,197-▲ $39,137-$515,510
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn ShapiroExecutive DirectorPT$75,000$75,000

Board Members and Trustees

NameTitle
Thomas O'ConnellChairman
Gregory GigliottiDirector
Gustav CarlsonDirector
Hana LaneDirector
Hiro NakajimaDirector
Joe DockeryDirector
Maureen BailieDirector
Paul NortonDirector
Ray RednissDirector
Robert TowseDirector
Susan RyanDirector
Fred LorthioirAssistant Treasurer
Skip RaymondSecretary
Jack BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,679
Program Service Revenue
$63,522
Investment Income
$25,237
Other Revenue
$113,082
All Other Contributions
$212,417
Change in Net Assets
$71,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,820
Revenue Not Reported on Financial Statements
$2,700
Revenue Not Reported on Form 990
$33,424
Total Revenue per Audited Statements
$454,244
Total Revenue per Form 990
$423,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,597
Other Expenses$149,845
Total Fundraising Expense$35,292
Grants and Similar Amounts Paid$715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,562$13,728$12,467$131,757
Current Officers, Directors, Trustees, and Key Employees$37,370$4,860$4,413$46,643
Depreciation Depletion$26,126$447$391$26,964
Insurance$16,776$1,195$491$18,462
Office Expenses$5,165$4,356$8,420$17,941
Fees for Services Other-$15,525$1,019$16,544
Payroll Taxes$12,559$1,633$1,483$15,675
Other Employee Benefits$6,026$784$712$7,522
Other Expenses$2,813$2,162$4,494$7,307
Fees for Service Investment Mgmnt Fees-$2,700-$2,700
Grants to Domestic Individuals$715--$715
Total Functional Expenses$269,475$47,390$35,292$352,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$405,884
Total Expenses per Form 990$352,157
Expenses per Audited Statements$349,457
Expenses Not Reported on Form 990$56,427
Expenses Not Reported on Financial Statements$2,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,883
Fundraising Direct Expenses$77,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$190,883$190,883$37,181$153,702
Total Events$190,883$190,883$77,801$113,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred grants$25,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board member, Henry Marx, owns Landfall Navigation, a corporation that assists and supplies all aspects of the nautical community including sales of nautical equipment, charts, gear, books, software, etc.. The Foundation offices are also housed in the space donated by Landfall Navigation.”

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed by the Executive Director and subsequently distributed to the Board of Directors prior to filing.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its Form 990 available on guidestar.org. In addition, the Forms 1023 and 990 as well as the audited financial statements are available upon written request at 151 Harvard Avenue.”

Filing and Contact Details

Filer

Filer Name
Young Mariners Foundation Inc
EIN
06-1427077
Phone
2033231978
Address
1281 Cove Road, Stamford, CT 06902

Signing Officer

Name
Fred Lorthioir
Title
Assistant Treasurer
Phone
2033231978
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Lorthioir
Formed
2000
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
48

Preparer

Firm
Dylewsky Goldberg & Brenner LLC
Address
30 Oak Street, Stamford, CT 06905
Preparer
Lawrence Goldberg
Phone
2039758830
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that is responsible for overseeing the audit of its financial statements as well as the selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the of the Foundations endowment funds is to directly supplement Program and Capital expenditures for the Blue Water Bound, Greenwich Young Mariners, and the Young Mariners Winter Programs. The purpose and achievements of these programs are detailed in Part II Page 3 of this return.”

Part X, Line 2:

“The Foundation evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of August 31, 2015, the Foundation does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year.”

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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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IRS990/MissionDesc0Young Mariners Foundation is dedicated to increasing academic and life skills achievement of low income and at-risk students through after-school enrichment and summer sailing programs.
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IRS990/ProgramServiceRevenueGrp/Desc0Young Mariners program
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IRS990/ProgSrvcAccomActy2Grp/Desc0Greenwich Young Mariners is an experiential, hands-on learning program, in sail boats on the water, designed to positively influence social and learning skills, especially for children from economically deprived households in the Greenwich area.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Young Mariners Afterschool Enrichment Program is a STEM-based experiential education intervention that teaches swimming, first aid and basic waterfront skills to under-served and at-risk children in the Stamford and Greenwich area.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Fall Sailing Program is offered to Blue Water Bound students who wish to extend their sailing experience and skills. It is offered on designated weekends for a fee in September/October and staffed by the Blue Water Bound instructors and interns. Normally about 20 participants register for this program which takes place in the Boccuzzi Park at Southfield location. The Young Mariners Foundation added kayak and paddleboard programs in 2012 to its roster of program services. This program offers the community access to the limited waterfront resources in the Stamford area. The kayak and paddleboard program is offered during the summer months.
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