Civic Intelligence

Sea King Running Foundation

990EZ • Fiscal year 2016 • EIN 20-5480595

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 19, 2016

Organization ProfileN/A
24 Corporate PlazaNewport Beach, CA 92660

(949) 720-4601

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,168

Down $10,118 (-48%) from 2015

Net Assets

Down

$11,168

Down $10,118 (-48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$117,753

Down $16,379 (-12%) from 2015

Expenses

Down

$127,871

Down $674 (-0.5%) from 2015

Net Income

Down

-$10,118

Down $15,705 (-281%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2011: $12,762Liabilities 2011: $02011Assets 2012: $9,128Liabilities 2012: $02012Assets 2013: $27,300Liabilities 2013: $02013Assets 2014: $15,699Liabilities 2014: $02014Assets 2015: $21,286Net Assets 2015: $21,2862015Assets 2016: $11,168Net Assets 2016: $11,1682016Assets 2017: $25,655Liabilities 2017: $02017Assets 2018: $19,408Liabilities 2018: $02018Assets 2019: $23,650Liabilities 2019: $02019Assets 2020: $11,009Liabilities 2020: $02020Assets 2021: $15,671Liabilities 2021: $02021Assets 2022: $18,723Liabilities 2022: $02022Assets 2023: $17,239Net Assets 2023: $17,2392023Assets 2024: $8,556Liabilities 2024: $02024Assets 2025: $14,826Net Assets 2025: $14,8262025

Highlighted filing

2016

Assets$11,168
Liabilities-
Net Assets$11,168
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $144,732Expenses 2011: $140,179Net Income 2011: $4,5532011Revenue 2012: $133,846Expenses 2012: $137,480Net Income 2012: -$3,6342012Revenue 2013: $147,309Expenses 2013: $129,137Net Income 2013: $18,1722013Revenue 2014: $148,948Expenses 2014: $160,548Net Income 2014: -$11,6002014Revenue 2015: $134,132Expenses 2015: $128,545Net Income 2015: $5,5872015Revenue 2016: $117,753Expenses 2016: $127,871Net Income 2016: -$10,1182016Revenue 2017: $125,297Expenses 2017: $110,810Net Income 2017: $14,4872017Revenue 2018: $111,495Expenses 2018: $117,742Net Income 2018: -$6,2472018Revenue 2019: $114,819Expenses 2019: $110,577Net Income 2019: $4,2422019Revenue 2020: $79,673Expenses 2020: $92,314Net Income 2020: -$12,6412020Revenue 2021: $44,092Expenses 2021: $39,430Net Income 2021: $4,6622021Revenue 2022: $76,823Expenses 2022: $73,771Net Income 2022: $3,0522022Revenue 2023: $85,961Expenses 2023: $87,445Net Income 2023: -$1,4842023Revenue 2024: $63,671Expenses 2024: $72,354Net Income 2024: -$8,6832024Revenue 2025: $94,346Expenses 2025: $88,076Net Income 2025: $6,2702025

Highlighted filing

2016

Revenue$117,753
Expenses$127,871
Net Income-$10,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 19, 2016
Return Version
2015v2.0
Gross Receipts
$117,753
Mission and Program Overview

Mission

To improve the health and wellness of the community's youth by providing instructional programs, and to promote the sense of accomplishment earned from participating in a variety of sports and training programs.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FUNDING AND SERVICES INCLUDING FACILITY MAINTENANCE, TRANSPORTATION COSTS, COACHING COSTS, ATHLETIC EQUIPMENT, UNIFORMS, AWARD BANQUETS, AND NEED-BASED SCHOLARSHIPS TO OVER 250 YOUTHS ANNUALLY.$113,055-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDMOND ST GEMEPresident-$0--
JOHN HOLCOMBVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sea King Running Foundation
EIN
20-5480595
Phone
9497204601
Address
24 CORPORATE PLAZA, NEWPORT BEACH, CA 92660

Signing Officer

Name
Edmond F St Geme
Title
President
Signed
2016-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Praetorian Advisors LLP
Address
2101 East Coast Hwy Ste 200, Corona Del Mar, CA 92625
Preparer
Paul J Irving
Phone
9497604040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $413”

Other Expenses.1

“COACHING $80095”

Other Expenses.2

“UNIFORMS $14418”

Other Expenses.3

“BANQUET EXPENSES $11105”

Other Expenses.4

“OUTSIDE SERVICES $9000”

Other Expenses.5

“RACE ENTRY FEES $3418”

Other Expenses.6

“MEET EXPENSES $2553”

Other Expenses.7

“Team meals/refreshments $593”

Other Expenses.8

“EQUIPMENT/SUPPLIES $573”

Other Expenses.9

“Other program expenses $300”

Other Expenses.10

“LICENSES $80”

Other Expenses.12

“BANK FEES $24”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021286
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE HEALTH AND WELLNESS OF THE COMMUNITY'S YOUTH BY PROVIDING INSTRUCTIONAL PROGRAMS, AND TO PROMOTE THE SENSE OF ACCOMPLISHMENT EARNED FROM PARTICIPATING IN A VARIETY OF SPORTS AND TRAINING PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt013021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FUNDING AND SERVICES INCLUDING FACILITY MAINTENANCE, TRANSPORTATION COSTS, COACHING COSTS, ATHLETIC EQUIPMENT, UNIFORMS, AWARD BANQUETS, AND NEED-BASED SCHOLARSHIPS TO OVER 250 YOUTHS ANNUALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113055
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127871
IRS990EZ/TotalProgramServiceExpensesAmt0113055
IRS990EZ/TotalRevenueAmt0117753
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0137645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574193
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010375
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0128013
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81770
IRS990ScheduleA/PublicSupportPY509Pct00.77720
IRS990ScheduleA/PublicSupportTotal509Amt0574193
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101256
IRS990ScheduleA/Total509Grp/TotalAmt0574193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0177299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0702206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COACHING $80095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNIFORMS $14418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANQUET EXPENSES $11105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RACE ENTRY FEES $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEET EXPENSES $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEAM MEALS/REFRESHMENTS $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT/SUPPLIES $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDMOND F ST GEME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA KING RUNNING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAK
ReturnHeader/Filer/EIN0205480595
ReturnHeader/Filer/PhoneNum09497204601
ReturnHeader/Filer/USAddress/AddressLine1Txt024 CORPORATE PLAZA
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Praetorian Advisors LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 East Coast Hwy Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona Del Mar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092625
ReturnHeader/PreparerPersonGrp/PhoneNum09497604040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J IRVING
ReturnHeader/ReturnTs02016-10-20T17:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,168
Liabilities
-
Net assets
$11,168
Revenue
$117,753
Expenses
$127,871
Net income
-$10,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.94$0.88$0.06
2024Summary only. Only limited summary data is available for this year.$0.09$0.00$0.64$0.72$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.86$0.87$0.01
2022Summary only. Only limited summary data is available for this year.$0.19$0.00$0.77$0.74$0.03
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.44$0.39$0.05
2020Summary only. Only limited summary data is available for this year.$0.11$0.00$0.80$0.92$0.13
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$1.15$1.11$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$1.11$1.18$0.06
2017Summary only. Only limited summary data is available for this year.$0.26$0.00$1.25$1.11$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.18$1.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.34$1.29$0.06
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.49$1.61$0.12
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$1.47$1.29$0.18
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$1.34$1.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$1.45$1.40$0.05