Civic Intelligence

The Noble Maritime Collection

990 • Fiscal year 2018 • EIN 13-3351673

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

Organization ProfileWWW.NOBLEMARITIME.ORG
1000 Richmond TerraceStaten Island, NY 10301

(718) 447-6490

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$84,852

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • NTEE A • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.7%

Faster asset growth than 21% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$841,930

Down $70,561 (-7.7%) from 2017

Net Assets

Down

$744,332

Down $71,313 (-8.7%) from 2017

Liabilities

Up

$97,598

Up $752 (+0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$359,834

Down $67,903 (-16%) from 2017

Expenses

Up

$431,147

Up $339 (+0.1%) from 2017

Net Income

Down

-$71,313

Down $68,242 (-2222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $998,677Liabilities 2011: $39,518Net Assets 2011: $959,1592011Assets 2012: $953,430Liabilities 2012: $47,503Net Assets 2012: $905,9272012Assets 2013: $840,924Liabilities 2013: $33,671Net Assets 2013: $807,2532013Assets 2014: $819,835Liabilities 2014: $40,996Net Assets 2014: $778,8392014Assets 2015: $849,913Liabilities 2015: $37,209Net Assets 2015: $812,7042015Assets 2016: $852,451Liabilities 2016: $33,735Net Assets 2016: $818,7162016Assets 2017: $912,491Liabilities 2017: $96,846Net Assets 2017: $815,6452017Assets 2018: $841,930Liabilities 2018: $97,598Net Assets 2018: $744,3322018Assets 2019: $828,815Liabilities 2019: $48,713Net Assets 2019: $780,1022019Assets 2020: $883,630Liabilities 2020: $108,993Net Assets 2020: $774,6372020Assets 2021: $1,167,920Liabilities 2021: $263,722Net Assets 2021: $904,1982021Assets 2022: $970,385Liabilities 2022: $159,819Net Assets 2022: $810,5662022Assets 2023: $1,006,919Liabilities 2023: $195,921Net Assets 2023: $810,9982023Assets 2024: $1,199,669Liabilities 2024: $153,331Net Assets 2024: $1,046,3382024Assets 2025: $1,187,883Liabilities 2025: $248,362Net Assets 2025: $939,5212025

Highlighted filing

2018

Assets$841,930
Liabilities$97,598
Net Assets$744,332
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $838,553Expenses 2011: $406,789Net Income 2011: $431,7642011Expenses 2012: $417,4982012Revenue 2013: $263,616Expenses 2013: $362,290Net Income 2013: -$98,6742013Revenue 2014: $363,501Expenses 2014: $391,915Net Income 2014: -$28,4142014Revenue 2015: $440,585Expenses 2015: $406,720Net Income 2015: $33,8652015Revenue 2016: $418,493Expenses 2016: $412,481Net Income 2016: $6,0122016Revenue 2017: $427,737Expenses 2017: $430,808Net Income 2017: -$3,0712017Revenue 2018: $359,834Expenses 2018: $431,147Net Income 2018: -$71,3132018Revenue 2019: $461,058Expenses 2019: $425,288Net Income 2019: $35,7702019Revenue 2020: $407,186Expenses 2020: $412,651Net Income 2020: -$5,4652020Revenue 2021: $586,354Expenses 2021: $456,791Net Income 2021: $129,5632021Revenue 2022: $492,592Expenses 2022: $586,224Net Income 2022: -$93,6322022Revenue 2023: $506,888Expenses 2023: $506,456Net Income 2023: $4322023Revenue 2024: $709,611Expenses 2024: $513,502Net Income 2024: $196,1092024Revenue 2025: $446,566Expenses 2025: $553,383Net Income 2025: -$106,8172025

Highlighted filing

2018

Revenue$359,834
Expenses$431,147
Net Income-$71,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$678,011
Mission and Program Overview

Mission

To serve as a museum and maritime study center, for the work of john a . Noble, a maritime artist, and the working waterfront of new york harbor. The collection offers exhibitions, galleries, classrooms, studios and libraries along with access to archives of its history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$340,854$465,585▲ $124,731
Cash and Non-Interest-Bearing Accounts$68,282$62,176▼ $6,106
Land, Buildings, and Equipment, Net$40,616$35,346▼ $5,270
Pledges and Grants Receivable$23,865$25,780▲ $1,915
Savings and Temporary Cash Investments$211,457$25,418▼ $186,039
Prepaid Expenses and Deferred Charges$18,161$18,365▲ $204
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$912,491$841,930▼ $70,561
Other Assets Total$209,256$209,260▲ $4
Liabilities
Other Liabilities$20,151$57,709▲ $37,558
Accounts Payable and Accrued Expenses$76,695$39,889▼ $36,806
Total Liabilities$96,846$97,598▲ $752
Net Assets / Fund Balance
Unrestricted Net Assets$815,645$744,332▼ $71,313
Total Net Assets Fund Balance$815,645$744,332▼ $71,313
Total Liabilities and Net Assets / Fund Balance$912,491$841,930▼ $70,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,482$87,958$117,440
Other Land Buildings$2,729$50,057$52,786
Equipment$3,135$48,020$51,155
Other Assets Org$4--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin UrbanExecutive DirectorFT$84,852$84,852
Ciro Galeno JrExecutive DirecFT$65,373$65,373

Board Members and Trustees

NameTitle
Steven KalilChairperson
Kevin MahoneyVice Chairman
Brian DeforestTrustee
Capitain Tomothy FerrieTrustee
Gale BellafioreTrustee
Glen MillerTrustee
James M CassidyTrustee
John StobartTrustee
Michelle McguckinTrustee
Shelagh E MahoneyTrustee
Eileen Schnock-montanezSecretary
John J PintoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$209,705
Program Service Revenue
$27,645
Investment Income
$20,106
Other Revenue
$102,378
All Other Contributions
$33,000
Change in Net Assets
$-71,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,066
Other Expenses$145,081
Total Fundraising Expense$72,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,024$23,318$27,574$157,916
Current Officers, Directors, Trustees, and Key Employees$50,911$16,970$16,971$84,852
Insurance$24,443$20,706$5,016$50,165
Other Employee Benefits$12,212$9,770$2,442$24,424
All Other Expenses$7,983$10,434$1,416$19,833
Payroll Taxes$13,164$2,636$3,074$18,874
Fees for Services Accounting$4,300$3,440$860$8,600
Depreciation Depletion$4,741-$527$5,268
Other Expenses$2,009$639$1,868$4,516
Office Expenses$2,010$663$404$3,077
Travel$106$85$21$212
Total Functional Expenses$261,913$96,396$72,838$431,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,148
Fundraising Direct Expenses$19,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$103,219$103,219$16,007$87,212
Eventide$8,929$8,929$3,713$5,216
Total Events$112,148$112,148$19,720$92,428
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Income$57,500
Sales Tax Payable$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is made available to all to all memebers of the govening body at the first meeting that the financial statements are presented for the prior year.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each board meeting new business is reviewed to make sure no conflict of interest has occurred.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Print publications and web site information provide contact information to th public to request additional information.”

Filing and Contact Details

Filer

Filer Name
The Noble Maritime Collection
EIN
13-3351673
Phone
7184476490
Address
1000 RICHMOND TERRACE, STATEN ISLAND, NY 10301

Signing Officer

Name
Ciro Galeno Jr
Title
Executive Director
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Voting Board Members
14
Independent Board Members
14
Employees
5

Preparer

Firm
Jampol Kinney Cpas LLC
Address
12 CROWN PLAZA SUITE 103, HAZLET, NJ 07730
Preparer
Kenneth J Kinney
Phone
7329571500
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Painting and artifacts of John A. Noble and other artists.”

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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/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
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IRS990/InsuranceGrp/TotalAmt050165
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt03077
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0209260
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024424
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2PRODUTION AND EXHIBIT
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/FundraisingAmt17875
IRS990/OtherExpensesGrp/FundraisingAmt22418
IRS990/OtherExpensesGrp/FundraisingAmt31868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2639
IRS990/OtherExpensesGrp/ProgramServicesAmt011857
IRS990/OtherExpensesGrp/ProgramServicesAmt18923
IRS990/OtherExpensesGrp/ProgramServicesAmt212230
IRS990/OtherExpensesGrp/ProgramServicesAmt32009
IRS990/OtherExpensesGrp/TotalAmt021861
IRS990/OtherExpensesGrp/TotalAmt116798
IRS990/OtherExpensesGrp/TotalAmt214751
IRS990/OtherExpensesGrp/TotalAmt34516
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IRS990/OtherLiabilitiesGrp/EOYAmt057709
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157916
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02636
IRS990/PayrollTaxesGrp/ProgramServicesAmt013164
IRS990/PayrollTaxesGrp/TotalAmt018874
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023865
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025780
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018365
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
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IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM SALE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17865
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IRS990/PYContributionsGrantsAmt0253578
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IRS990/PYOtherRevenueAmt0125938
IRS990/PYProgramServiceRevenueAmt021165
IRS990/PYRevenuesLessExpensesAmt0-3071
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IRS990/PYTotalRevenueAmt0427737
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherAssetsInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236554
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029974
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0141743

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,930
Liabilities
$97,598
Net assets
$744,332
Revenue
$359,834
Expenses
$431,147
Net income
-$71,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.25$0.94$0.45$0.55$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.71$0.51$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.20$0.81$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$0.49$0.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.26$0.90$0.59$0.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.41$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$0.46$0.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.36$0.43$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.10$0.82$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.42$0.41$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$0.36$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$0.26$0.36$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.91$0.42
2011Summary only. Only limited summary data is available for this year.$1.00$0.04$0.96$0.84$0.41$0.43