Civic Intelligence

The Usmma Sailing Foundation Inc

990 • Fiscal year 2012 • EIN 11-3561278

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.USMMASAILINGFOUNDATION.ORG
Kings Point, NY
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

100th percentile

160%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2012 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$25,126,384

Down $14,302,033 (-36%) from 2011

Net Assets

Down

$25,091,987

Down $13,759,352 (-35%) from 2011

Liabilities

Down

$34,397

Down $542,681 (-94%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,588,532

Down $22,610,458 (-161%) from 2011

Expenses

Down

$5,171,871

Down $852,257 (-14%) from 2011

Net Income

Down

-$13,760,403

Down $21,758,201 (-272%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2010: $30,855,865Liabilities 2010: $2,324Net Assets 2010: $30,853,5412010Assets 2011: $39,428,417Liabilities 2011: $577,078Net Assets 2011: $38,851,3392011Assets 2012: $25,126,384Liabilities 2012: $34,397Net Assets 2012: $25,091,9872012Assets 2013: $21,765,744Liabilities 2013: $8,115Net Assets 2013: $21,757,6292013Assets 2014: $23,079,281Liabilities 2014: $254,618Net Assets 2014: $22,824,6632014Assets 2015: $25,424,226Liabilities 2015: $183,000Net Assets 2015: $25,241,2262015Assets 2016: $23,704,802Liabilities 2016: $174,970Net Assets 2016: $23,529,8322016Assets 2017: $50,457,537Liabilities 2017: $466,609Net Assets 2017: $49,990,9282017Assets 2018: $48,359,647Liabilities 2018: $210,520Net Assets 2018: $48,149,1272018Assets 2019: $42,815,023Liabilities 2019: $167,456Net Assets 2019: $42,647,5672019Assets 2020: $40,024,161Liabilities 2020: $744,141Net Assets 2020: $39,280,0202020Assets 2021: $32,552,654Liabilities 2021: $440,247Net Assets 2021: $32,112,4072021Assets 2022: $41,405,905Liabilities 2022: $621,721Net Assets 2022: $40,784,1842022Assets 2023: $41,682,319Liabilities 2023: $787,522Net Assets 2023: $40,894,7972023Assets 2024: $38,587,035Liabilities 2024: $1,043,565Net Assets 2024: $37,543,4702024

Highlighted filing

2012

Assets$25,126,384
Liabilities$34,397
Net Assets$25,091,987
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MRevenue 2010: $4,423,287Expenses 2010: $4,092,385Net Income 2010: $330,9022010Revenue 2011: $14,021,926Expenses 2011: $6,024,128Net Income 2011: $7,997,7982011Revenue 2012: -$8,588,532Expenses 2012: $5,171,871Net Income 2012: -$13,760,4032012Revenue 2013: $804,563Expenses 2013: $4,138,921Net Income 2013: -$3,334,3582013Revenue 2014: $5,442,431Expenses 2014: $4,375,397Net Income 2014: $1,067,0342014Revenue 2015: $9,192,900Expenses 2015: $6,837,116Net Income 2015: $2,355,7842015Revenue 2016: $3,897,622Expenses 2016: $5,611,416Net Income 2016: -$1,713,7942016Revenue 2017: $35,628,077Expenses 2017: $9,164,508Net Income 2017: $26,463,5692017Revenue 2018: $11,364,744Expenses 2018: $13,206,545Net Income 2018: -$1,841,8012018Revenue 2019: $6,017,341Expenses 2019: $11,518,901Net Income 2019: -$5,501,5602019Revenue 2020: $5,647,289Expenses 2020: $9,014,836Net Income 2020: -$3,367,5472020Revenue 2021: $5,996,554Expenses 2021: $13,164,167Net Income 2021: -$7,167,6132021Revenue 2022: $23,174,349Expenses 2022: $14,502,572Net Income 2022: $8,671,7772022Revenue 2023: $17,989,915Expenses 2023: $17,879,302Net Income 2023: $110,6132023Revenue 2024: $13,938,804Expenses 2024: $17,290,131Net Income 2024: -$3,351,3272024

Highlighted filing

2012

Revenue-$8,588,532
Expenses$5,171,871
Net Income-$13,760,403
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To support the united states merchant marine academy and other 501(c)(3) organizations and conduct maritime education and training.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$25,126,384
Liabilities
$34,397
Net assets
$25,091,987
Revenue
-$8,588,532
Expenses
$5,171,871
Net income
-$13,760,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$1.04$37.5$13.9$17.3$3.35
2023Detailed filing. Detailed filing data is available for this year.$41.7$0.79$40.9$18.0$17.9$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$0.62$40.8$23.2$14.5$8.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$0.44$32.1$6.00$13.2$7.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.74$39.3$5.65$9.01$3.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$0.17$42.6$6.02$11.5$5.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.4$0.21$48.1$11.4$13.2$1.84
2017Summary only. Only limited summary data is available for this year.$50.5$0.47$50.0$35.6$9.16$26.5
2016Summary only. Only limited summary data is available for this year.$23.7$0.17$23.5$3.90$5.61$1.71
2015Summary only. Only limited summary data is available for this year.$25.4$0.18$25.2$9.19$6.84$2.36
2014Summary only. Only limited summary data is available for this year.$23.1$0.25$22.8$5.44$4.38$1.07
2013Summary only. Only limited summary data is available for this year.$21.8$0.01$21.8$0.80$4.14$3.33
2012Summary only. Only limited summary data is available for this year.$25.1$0.03$25.1$8.59$5.17$13.8
2011Summary only. Only limited summary data is available for this year.$39.4$0.58$38.9$14.0$6.02$8.00
2010Summary only. Only limited summary data is available for this year.$30.9$0.00$30.9$4.42$4.09$0.33