Civic Intelligence

Triton Sailing & Maritime Foundation % Phil Mcnamee

EIN 20-5651737 • 501(c)3 • Costa Mesa, CA

Profile

To provide an environment for teenagers to develop a love for the ocean and sailing.

425 Fair Dr No 206Costa Mesa, CA 92626

www.seascouts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,568 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $6,568 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$12,591

Down $8,564 (-40%) from 2017

Expenses

Down

$19,159

Down $9,259 (-33%) from 2017

Net Income

Up

-$6,568

Up $695 (+9.6%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $54,431Net Assets 2010: $54,4312010Assets 2011: $47,935Net Assets 2011: $47,9352011Assets 2012: $40,364Net Assets 2012: $40,3642012Assets 2013: $33,196Liabilities 2013: $0Net Assets 2013: $33,1962013Assets 2014: $28,600Liabilities 2014: $0Net Assets 2014: $28,6002014Assets 2015: $19,642Liabilities 2015: $0Net Assets 2015: $19,6422015Assets 2016: $13,831Liabilities 2016: $0Net Assets 2016: $13,8312016Assets 2017: $6,568Liabilities 2017: $0Net Assets 2017: $6,5682017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $75,166Expenses 2010: $81,523Net Income 2010: -$6,3572010Revenue 2011: $80,846Expenses 2011: $87,342Net Income 2011: -$6,4962011Revenue 2012: $74,862Expenses 2012: $82,433Net Income 2012: -$7,5712012Revenue 2013: $75,538Expenses 2013: $82,706Net Income 2013: -$7,1682013Revenue 2014: $79,434Expenses 2014: $84,030Net Income 2014: -$4,5962014Revenue 2015: $60,537Expenses 2015: $69,495Net Income 2015: -$8,9582015Revenue 2016: $22,244Expenses 2016: $28,055Net Income 2016: -$5,8112016Revenue 2017: $21,155Expenses 2017: $28,418Net Income 2017: -$7,2632017Revenue 2018: $12,591Expenses 2018: $19,159Net Income 2018: -$6,5682018

Highlighted filing

2018

Revenue$12,591
Expenses$19,159
Net Income-$6,568
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,591
Expenses
$19,159
Net income
-$6,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.6$19.2$6.57
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$21.2$28.4$7.26
2016Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$22.2$28.1$5.81
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$60.5$69.5$8.96
2014Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$79.4$84.0$4.60
2013Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$75.5$82.7$7.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$40.4$74.9$82.4$7.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$47.9$80.8$87.3$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$54.4$75.2$81.5$6.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$12,591
Mission and Program Overview

Mission

To provide an environment for teenagers to develop a love for the ocean and sailing.

Program Services

DescriptionGrantsExpenses
Provide an opportunity for youth between the ages of 14 & 21 to learn seamanship, navigation & leadership skills.$0$19,159
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip McNameeCheif Executive OfficerPT$0--
Denise ErwinSecretary-$0--
Danielle BrugmanCheif Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Triton Sailing & Maritime Foundation
EIN
20-5651737
Phone
7142224525
Address
425 Fair Dr No 206, Costa Mesa, CA 92626

Signing Officer

Name
Phillip McNamee
Title
President / CEO
Phone
7142224525
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Fleming & Co CPAs
Address
23665 Birtcher Drive, Lake Forest, CA 92630
Preparer
Margaret R Fleming CPAMST
Phone
9495868002
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 5,168.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Equipment Rental & Maintenance. Amount: 10,236. Description: Other Operations/Supplies. Amount: 1,347. Description: Bank Fee. Amount: 50. Description: FTB. Amount: 20. Description: Broker Fees. Amount: 1,000. Description: Donation. Amount: 738. Total to Form 990-EZ, line 16: 13,391.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 5,906. End of Year Amount: 0.”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Danielle Brugman
IRS990EZ/BooksInCareOfDetail/PhoneNum07142224525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 Fair Dr 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0662
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012591
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt012591
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt05168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt011.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt211.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip McNamee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Erwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Brugman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Cheif Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Cheif Financial Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide an environment for teenagers to develop a love for the ocean and sailing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide an opportunity for youth between the ages of 14 & 21 to learn seamanship, navigation & leadership skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019159
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019159
IRS990EZ/TotalProgramServiceExpensesAmt019159
IRS990EZ/TotalRevenueAmt012591
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.seascouts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049641
IRS990ScheduleA/TotalSupportAmt049641
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Windward Spirit - 993273
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-02
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0471458731
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt04500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 5,168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Equipment Rental & Maintenance. Amount: 10,236. Description: Other Operations/Supplies. Amount: 1,347. Description: Bank Fee. Amount: 50. Description: FTB. Amount: 20. Description: Broker Fees. Amount: 1,000. Description: Donation. Amount: 738. Total to Form 990-EZ, line 16: 13,391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 5,906. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip McNamee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07142224525
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Triton Sailing & Maritime Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0% Phil McNamee
ReturnHeader/Filer/BusinessNameControlTxt0TRIT
ReturnHeader/Filer/EIN0205651737
ReturnHeader/Filer/PhoneNum07142224525
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 Fair Dr No 206
ReturnHeader/Filer/USAddress/CityNm0Costa Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA6DF4663BBC171BA3E7957A1876BD157E8CA7C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA6DF4663BBC171BA3E7957A1876BD157E8CA7C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.189.135.196
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:40:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330649501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023665 Birtcher Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09495868002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret R Fleming CPAMST
ReturnHeader/ReturnTs02019-11-14T16:44:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.