Civic Intelligence

12 Metre Yacht Development Foundation

990 • Fiscal year 2023 • EIN 06-6409216

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2023

Organization ProfileWWW.12MYDF.ORG
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

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.46x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

62%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

288%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$650,866

Up $249,359 (+62%) from 2022

Net Assets

Up

$264,910

Up $262,235 (+9803%) from 2022

Liabilities

Down

$385,956

Down $12,876 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin96th percentile

Revenue

Up

$836,995

Up $621,495 (+288%) from 2022

Expenses

Up

$186,146

Up $33,129 (+22%) from 2022

Net Income

Up

$650,849

Up $588,366 (+942%) from 2022

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

2023

Assets$650,866
Liabilities$385,956
Net Assets$264,910
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$836,995
Expenses$186,146
Net Income$650,849
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2023
Return Version
2023v5.1
Gross Receipts
$836,995
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 acquisition, restoration and preservation of historic america's cup 12 metre yacht and their racing heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$242,234$650,000▲ $407,766
Loans From Officers Directors$92,000$92,000→ $0
Cash and Non-Interest-Bearing Accounts$9,273$866▼ $8,407
Total Assets$251,507$650,866▲ $399,359
Liabilities
Unsecured Notes Loans Payable$306,832$293,956▼ $12,876
Total Liabilities$398,832$385,956▼ $12,876
Net Assets / Fund Balance
Total Net Assets Fund Balance$-147,325$264,910▲ $412,235
Total Liabilities and Net Assets / Fund Balance$251,507$650,866▲ $399,359

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$650,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$836,995
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$650,000
Change in Net Assets
$650,849

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,146
Total Fundraising Expense$19,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,500-$22,500
Other Expenses$5,245$10,201$4,410$14,611
Total Functional Expenses$103,746$62,556$19,844$186,146
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
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 35% controlled entity
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

Governance Explanations

Part VIII Fund Raising Events

“Held 12 fund raising events”

Part VIII Non-cash Donation

“2001 AUXILIARY J-145”

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 J Sikorski
Title
Executive Director TRUSTE
Phone
2036561182
Signed
2023-10-09
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Norma Duckson
Phone
8004725625
Raw XML Appendix310 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ESTABLISHED FOR THE ACQUISITION, RESTORATION AND PRESERVATION OF HISTORIC AMERICA'S CUP 12 METRE YACHT AND THEIR RACING HERITAGE
IRS990/AllOtherContributionsAmt0650000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PATRICK J SIKORSKI
IRS990/BooksInCareOfDetail/PhoneNum02039185271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 GREENWICH AVE 3RD FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwich
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006830
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09273
IRS990/CashNonInterestBearingGrp/EOYAmt0866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0836995
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0186146
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0650849
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186146
IRS990/CYTotalFundraisingExpenseAmt019844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0836995
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELD 12 FUND RAISERS AND PAID FOR THE UPKEEP OF THE VESSALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186146
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK SIKORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT MACLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm2HERB MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF NIXON
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB LABANKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0186995
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0836995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0242234
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0650000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt092000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt092000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ESTABLISHED FOR THE ACQUISITION, RESTORATION AND PRESERVATION OF HISTORIC AMERICA'S CUP 12 METRE YACHTS AND THEIR RACING HERITAGE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-147325
IRS990/NetAssetsOrFundBalancesEOYAmt0264910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0650000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022500
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0VESSEL VEHICLE REPAIR DOCKS
IRS990/OtherExpensesGrp/Desc1TRANSPORT TRAVEL SHIPPING
IRS990/OtherExpensesGrp/Desc2BIZ PROFESSIONAL SERVICE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt07685
IRS990/OtherExpensesGrp/FundraisingAmt17749
IRS990/OtherExpensesGrp/FundraisingAmt24410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210201
IRS990/OtherExpensesGrp/ProgramServicesAmt092051
IRS990/OtherExpensesGrp/ProgramServicesAmt16450
IRS990/OtherExpensesGrp/ProgramServicesAmt25245
IRS990/OtherExpensesGrp/TotalAmt092051
IRS990/OtherExpensesGrp/TotalAmt139540
IRS990/OtherExpensesGrp/TotalAmt217444
IRS990/OtherExpensesGrp/TotalAmt314611
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt012 M YACHT DEVELOPMENT FOUNDATION
IRS990/PriorPeriodAdjustmentsAmt0-238614
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153017
IRS990/PYRevenuesLessExpensesAmt062483
IRS990/PYTotalExpensesAmt0153017
IRS990/PYTotalRevenueAmt0215500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0650849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0186995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0197039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0597612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0197039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597612
IRS990ScheduleA/TotalSupportAmt0597612
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/InvstProgramRelatedOrgGrp/BookValueAmt0650000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc01998 J-105 SAILBOAT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11986 PEARSON 28 SAILBOAT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21980 40' SLOOP SAILBOAT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc32001 AUXILIARY SLOOP J-145
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0650000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HELD 12 FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12001 AUXILIARY J-145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VIII FUND RAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VIII NON-CASH DONATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251507
IRS990/TotalAssetsEOYAmt0650866
IRS990/TotalAssetsGrp/BOYAmt0251507
IRS990/TotalAssetsGrp/EOYAmt0650866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0836995
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0398832
IRS990/TotalLiabilitiesEOYAmt0385956
IRS990/TotalLiabilitiesGrp/BOYAmt0398832
IRS990/TotalLiabilitiesGrp/EOYAmt0385956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-147325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264910
IRS990/TotalProgramServiceExpensesAmt0186146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836995
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0650866
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0306832
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0293956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0353 GREENWICH AVE 3RD FL
IRS990/USAddress/CityNm0Greenwich
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006830
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.12MYDF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick J Sikorski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director TRUSTE
ReturnHeader/BusinessOfficerGrp/PhoneNum02036561182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 METRE YACHT DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt012ME
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norma Duckson
ReturnHeader/ReturnTs02024-10-28T12:28:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,866
Liabilities
$385,956
Net assets
$264,910
Revenue
$836,995
Expenses
$186,146
Net income
$650,849
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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