Civic Intelligence

Young Mariners Foundation Inc

990 • Fiscal year 2014 • EIN 06-1427077

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 14, 2015

Organization Profilewww.youngmarinersfoundation.org
68 Southfield Avenue Suite 100Stamford, CT 06902

(203) 348-9000

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$56,250

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-4.7%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$788,098

Up $25,382 (+3.3%) from 2013

Net Assets

Up

$746,221

Up $17,097 (+2.3%) from 2013

Liabilities

Up

$41,877

Up $8,285 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$388,299

Down $19,104 (-4.7%) from 2013

Expenses

Up

$390,594

Up $22,896 (+6.2%) from 2013

Net Income

Down

-$2,295

Down $42,000 (-106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2014

Assets$788,098
Liabilities$41,877
Net Assets$746,221
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$388,299
Expenses$390,594
Net Income-$2,295
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 14, 2015
Return Version
2013v4.0
Gross Receipts
$428,327
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$552,678$582,463▲ $29,785
Land, Buildings, and Equipment, Net$131,696$106,656▼ $25,040
Cash and Non-Interest-Bearing Accounts$53,666$66,482▲ $12,816
Savings and Temporary Cash Investments$14,040$25,815▲ $11,775
Loans From Officers Directors$9,500--
Pledges and Grants Receivable$7,000--
Prepaid Expenses and Deferred Charges$3,636$6,682▲ $3,046
Total Assets$762,716$788,098▲ $25,382
Liabilities
Accounts Payable and Accrued Expenses$16,098$36,727▲ $20,629
Other Liabilities$7,619$5,150▼ $2,469
Deferred Revenue$375--
Total Liabilities$33,592$41,877▲ $8,285
Net Assets / Fund Balance
Permanently Rstr Net Assets$510,000$510,000→ $0
Unrestricted Net Assets$214,124$231,221▲ $17,097
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$729,124$746,221▲ $17,097
Total Liabilities and Net Assets / Fund Balance$762,716$788,098▲ $25,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,495$138,400$196,895
Equipment$48,161$85,952$134,113
Other Securities$88,197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2009$446,759-▲ $35,053-$479,197
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn ShapiroExecutive DirectorPT$56,250$56,250

Board Members and Trustees

NameTitle
Thomas O'ConnellChairman
Carleen Lyden-KlussDirector
Greg GigliottiDirector
Gus CarlsonDirector
Hana LaneDirector
Hiro NakajimaDirector
Joe DockeryDirector
Karl ZieglerDirector
Maureen BailieDirector
Paul KempnerDirector
Paul NortonDirector
Ray RednissDirector
Robert TowseDirector
Susan RyanDirector
Fred LorthioirAssistant Treasurer
Skip RaymondSecretary
Jack BrewerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,430
Program Service Revenue
$51,604
Investment Income
$23,508
Other Revenue
$82,757
All Other Contributions
$230,430
Change in Net Assets
$-2,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$384,746
Revenue Not Reported on Financial Statements
$3,553
Revenue Not Reported on Form 990
$95,566
Total Revenue per Audited Statements
$480,312
Total Revenue per Form 990
$388,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,443
Other Expenses$153,878
Total Fundraising Expense$47,140
Grants and Similar Amounts Paid$2,273
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,029$12,798$13,814$128,641
Current Officers, Directors, Trustees, and Key Employees$59,485$7,462$8,054$75,001
Depreciation Depletion$27,050--$27,050
Payroll Taxes$17,511$2,196$2,371$22,078
Insurance$15,410$1,255$620$17,285
Office Expenses$7,711$1,700$5,790$15,201
Fees for Services Accounting-$13,049$891$13,940
Other Expenses$10,754$1,587$14,513$10,754
Other Employee Benefits$6,918$868$937$8,723
Fees for Service Investment Mgmnt Fees-$3,553-$3,553
Fees for Services Other$2,232-$150$2,382
Grants to Domestic Orgs$2,273--$2,273
Total Functional Expenses$298,611$44,843$47,140$390,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$463,215
Total Expenses per Form 990$390,594
Expenses per Audited Statements$387,041
Expenses Not Reported on Form 990$76,174
Expenses Not Reported on Financial Statements$3,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,546
Fundraising Direct Expenses$37,789
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$120,546$120,546$17,000$103,546
Total Events$120,546$120,546$37,789$82,757
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$9,500--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease payable$3,000
Accrued expenses$2,150
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

EIN
06-1427077
Phone
2033489000

Signing Officer

Name
Thomas O'Connell
Title
Chairman
Phone
2033489000
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas O'Connell
Formed
2000
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
48

Preparer

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, 2014, 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. The Foundation is no longer subject to audits by the applicable taxing authorities for the period prior to 2011.”

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IRS990/MinutesOfCommitteesInd01
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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/NetAssetsOrFundBalancesEOYAmt0746221
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IRS990/OfficeExpensesGrp/TotalAmt015201
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08723
IRS990/OtherExpensesGrp/Desc0Partner agencies
IRS990/OtherExpensesGrp/Desc1Printing & Mailings
IRS990/OtherExpensesGrp/Desc2Facilities - waterfront
IRS990/OtherExpensesGrp/Desc3Fleet maint. & support
IRS990/OtherExpensesGrp/FundraisingAmt014513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11587
IRS990/OtherExpensesGrp/ProgramServicesAmt023332
IRS990/OtherExpensesGrp/ProgramServicesAmt17377
IRS990/OtherExpensesGrp/ProgramServicesAmt216529
IRS990/OtherExpensesGrp/ProgramServicesAmt310754
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IRS990/OtherExpensesGrp/TotalAmt122265
IRS990/OtherExpensesGrp/TotalAmt218116
IRS990/OtherExpensesGrp/TotalAmt310754
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IRS990/OtherLiabilitiesGrp/EOYAmt05150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013814
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128641
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IRS990/PayrollTaxesGrp/FundraisingAmt02371
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02196
IRS990/PayrollTaxesGrp/ProgramServicesAmt017511
IRS990/PayrollTaxesGrp/TotalAmt022078
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06682
IRS990/PrincipalOfficerNm0Thomas O'Connell
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Young Mariners program
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051604
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09137
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085870
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0948
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08950
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 community sailing and kayak and paddleboard programs in 2012 to its roster of program services. These programs offer the community access to the limited waterfront resources in the Stamford area. The community sailing program is offered during the spring and fall months and the kayak and paddleboard program is offered during the summer months.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025959
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IRS990ScheduleD/BuildingsGrp/BookValueAmt058495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138400
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03553

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$788,098
Liabilities
$41,877
Net assets
$746,221
Revenue
$388,299
Expenses
$390,594
Net income
-$2,295
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