Civic Intelligence

12 Metre Yacht Development Foundation

990 • Fiscal year 2015 • EIN 06-6409216

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.12mYDF.com
PO Box 964Southport, CT 06890

(203) 656-1182

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$463,217

Up $215,786 (+87%) from 2014

Net Assets

Up

$312,592

Up $217,286 (+228%) from 2014

Liabilities

Down

$150,625

Down $1,500 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$217,113

Up $18,300 (+9.2%) from 2014

Expenses

Up

$206,402

Up $40,052 (+24%) from 2014

Net Income

Down

$10,711

Down $21,752 (-67%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $151,076Liabilities 2011: $162,768Net Assets 2011: -$11,6922011Assets 2012: $153,597Liabilities 2012: $178,1152012Assets 2013: $222,765Liabilities 2013: $159,922Net Assets 2013: $62,8432013Assets 2014: $247,431Liabilities 2014: $152,125Net Assets 2014: $95,3062014Assets 2015: $463,217Liabilities 2015: $150,625Net Assets 2015: $312,5922015Assets 2016: $472,494Liabilities 2016: $148,832Net Assets 2016: $323,6622016Assets 2017: $463,984Liabilities 2017: $148,832Net Assets 2017: $315,1522017Assets 2018: $454,344Liabilities 2018: $148,832Net Assets 2018: $305,5122018Assets 2019: $469,352Liabilities 2019: $148,832Net Assets 2019: $320,5202019Assets 2020: $457,324Liabilities 2020: $148,832Net Assets 2020: $308,4922020Assets 2021: $468,812Liabilities 2021: $327,832Net Assets 2021: $140,9802021Assets 2022: $401,507Liabilities 2022: $398,832Net Assets 2022: $2,6752022Assets 2023: $650,866Liabilities 2023: $385,956Net Assets 2023: $264,9102023Assets 2024: $656,716Liabilities 2024: $391,806Net Assets 2024: $264,9102024

Highlighted filing

2015

Assets$463,217
Liabilities$150,625
Net Assets$312,592
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $185,000Expenses 2011: $167,105Net Income 2011: $17,8952011Revenue 2012: $167,014Expenses 2012: $179,840Net Income 2012: -$12,8262012Revenue 2013: $246,547Expenses 2013: $251,704Net Income 2013: -$5,1572013Revenue 2014: $198,813Expenses 2014: $166,350Net Income 2014: $32,4632014Revenue 2015: $217,113Expenses 2015: $206,402Net Income 2015: $10,7112015Revenue 2016: $147,152Expenses 2016: $136,082Net Income 2016: $11,0702016Revenue 2017: $140,417Expenses 2017: $148,707Net Income 2017: -$8,2902017Revenue 2018: $106,276Expenses 2018: $106,827Net Income 2018: -$5512018Revenue 2019: $197,039Expenses 2019: $180,193Net Income 2019: $16,8462019Revenue 2020: $76,639Expenses 2020: $72,655Net Income 2020: $3,9842020Revenue 2021: $60,431Expenses 2021: $76,226Net Income 2021: -$15,7952021Revenue 2022: $215,500Expenses 2022: $153,017Net Income 2022: $62,4832022Revenue 2023: $836,995Expenses 2023: $186,146Net Income 2023: $650,8492023Revenue 2024: $238,276Expenses 2024: $172,344Net Income 2024: $65,9322024

Highlighted filing

2015

Revenue$217,113
Expenses$206,402
Net Income$10,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$217,113
Mission and Program Overview

Mission

Established for the acquisition, restoration and preservation of historic america's cup 12 metre yachts and their racing heritage

Established for the acquistion, restoration and preservation of historic america's cup 12 metre yacht and their racing heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$452,506-
Loans From Officers Directors$92,000$92,000→ $0
Accounts Receivable-$9,029-
Cash and Non-Interest-Bearing Accounts$10,231$1,682▼ $8,549
Total Assets$247,431$463,217▲ $215,786
Other Assets Total$237,200--
Liabilities
Unsecured Notes Loans Payable$60,125$58,625▼ $1,500
Total Liabilities$152,125$150,625▼ $1,500
Net Assets / Fund Balance
Unrestricted Net Assets$95,306$312,592▲ $217,286
Total Net Assets Fund Balance$95,306$312,592▲ $217,286
Total Liabilities and Net Assets / Fund Balance$247,431$463,217▲ $215,786

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$120,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick SikorskiExecutive Director
Bob LabankaTrustee
Herb MarshallTrustee
Jeff NixonTrustee
Scott MacleodTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$217,113
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,113
Change in Net Assets
$10,711

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$120,000Appraisal
Total Noncash Contributions1$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,402
Total Fundraising Expense$36,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$137,613$19,300$6,581$163,494
Other Expenses$302$1,405$20,794$20,794
Insurance$5,233-$5,234$10,467
Fees for Services Legal-$2,636-$2,636
Travel$958-$1,610$2,568
Information Technology--$1,731$1,731
Fees for Services Accounting-$550-$550
Advertising$358--$358
Occupancy--$199$199
Fees for Services Other-$150-$150
Office Expenses-$49-$49
Total Functional Expenses$146,163$24,090$36,149$206,402
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$92,000$92,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
12 Metre Yacht Development Foundation
EIN
06-6409216
Phone
2036561182
Address
PO BOX 964, Southport, CT 06890

Signing Officer

Name
Patrick Sikorski
Title
Executive Director
Phone
2036561182
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Sikorski
Formed
2006
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
75

Preparer

Firm
Hrb Tax Group Inc
Address
157 ROCKLAND CENTER, NANUET, NY 10954
Preparer
Stacey Yore
Phone
8456271085
Supplemental Narrative

Additional Explanations

Part IV, Q9

“Donation of 40 sloop runaway was appraised on 2/27/2015 and used a fmv”

Part IV, Q9

“Date of 3/4/15 of $120,000”

Raw XML Appendix336 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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IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247431
IRS990/TotalAssetsEOYAmt0463217
IRS990/TotalAssetsGrp/BOYAmt0247431
IRS990/TotalAssetsGrp/EOYAmt0463217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217113
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152125
IRS990/TotalLiabilitiesEOYAmt0150625
IRS990/TotalLiabilitiesGrp/BOYAmt0152125
IRS990/TotalLiabilitiesGrp/EOYAmt0150625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217113
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463217
IRS990/TravelGrp/FundraisingAmt01610
IRS990/TravelGrp/ProgramServicesAmt0958
IRS990/TravelGrp/TotalAmt02568
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095306
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312592
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060125
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058625
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 964
IRS990/USAddress/CityNm0Southport
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006890
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.12mYDF.com
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0THE TAX PROFESSIONAL COULD NOT GET THE BALANCE SHEET CORRECT & EVERYTHING HAD TO BALANCE IN ORDER TO BE SENT. THE BANK CHANGED AS WELL AS THE OFFICE. THE ORIGINAL BANK ACCOUNT INFORMATION WAS NOT INCLUDED, AND WHEN WE REALIZED IT WAS MISSING, RECEIVED IT AND ADDED TO THE ORIGINAL NUMBERS CALCULATED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Sikorski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02036561182
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 METRE YACHT DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt012M
ReturnHeader/Filer/EIN0066409216
ReturnHeader/Filer/PhoneNum02036561182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 964
ReturnHeader/Filer/USAddress/CityNm0Southport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 ROCKLAND CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NANUET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010954
ReturnHeader/PreparerPersonGrp/PhoneNum08456271085
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacey Yore
ReturnHeader/ReturnTs02016-12-12T17:23:08Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,217
Liabilities
$150,625
Net assets
$312,592
Revenue
$217,113
Expenses
$206,402
Net income
$10,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$3.92$2.65$2.38$1.72$0.66
2023Detailed filing. Detailed filing data is available for this year.$6.51$3.86$2.65$8.37$1.86$6.51
2022Detailed filing. Detailed filing data is available for this year.$4.02$3.99$0.03$2.16$1.53$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$3.28$1.41$0.60$0.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.57$1.49$3.08$0.77$0.73$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$1.49$3.21$1.97$1.80$0.17
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.54$1.49$3.06$1.06$1.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$1.49$3.15$1.40$1.49$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$1.49$3.24$1.47$1.36$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.63$1.51$3.13$2.17$2.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.52$0.95$1.99$1.66$0.32
2013Summary only. Only limited summary data is available for this year.$2.23$1.60$0.63$2.47$2.52$0.05
2012Summary only. Only limited summary data is available for this year.$1.54$1.78$1.67$1.80$0.13
2011Summary only. Only limited summary data is available for this year.$1.51$1.63$0.12$1.85$1.67$0.18