Civic Intelligence

Triton Sailing & Maritime Foundation % Phil Mcnamee

990EZ • Fiscal year 2011 • EIN 20-5651737

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profilewww.seascouts.org
25002 Crystal Circle92630
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,935

Down $6,496 (-12%) from 2010

Net Assets

Down

$47,935

Down $6,496 (-12%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$80,846

Up $5,680 (+7.6%) from 2010

Expenses

Up

$87,342

Up $5,819 (+7.1%) from 2010

Net Income

Down

-$6,496

Down $139 (-2.2%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2011

Assets$47,935
Liabilities-
Net Assets$47,935
Open 2011 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$80,846
Expenses$87,342
Net Income-$6,496
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5651737
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01275
IRS990EZ/CashSavingsAndInvestments/EOY01529
IRS990EZ/ContributionsGiftsGrantsEtc024846
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6496
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts080846
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054431
IRS990EZ/NetAssetsOrFundBalancesBOY054431
IRS990EZ/NetAssetsOrFundBalances/EOY047935
IRS990EZ/NetAssetsOrFundBalancesEOY047935
IRS990EZ/OccupancyRentUtilitiesAndMaint06750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025002 Crystal Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1125002 Crystal Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1225002 Crystal Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lake Forest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lake Forest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lake Forest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode292630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition031.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition127.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition223.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Phillip McNamee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Denise Erwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jane Bayer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Cheif Executive Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Cheif Financial Officer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY053156
IRS990EZ/OtherAssetsTotal/EOY046406
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal080592
IRS990EZ/OtherRevenueTotal056000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide an environment for teenagers to develop a love for the ocean and sailing.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide an opportunity for youth between the ages of 14 & 21 to learn seamanship, navigation & leadership skills.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087342
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025002 Crystal Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake Forest
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092630
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Jane Monjar Bayer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494600425
IRS990EZ/TotalAssets/BOY054431
IRS990EZ/TotalAssets/EOY047935
IRS990EZ/TotalExpenses087342
IRS990EZ/TotalProgramServiceExpenses087342
IRS990EZ/TotalRevenue080846
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.seascouts.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04442
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04723
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068909
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170068909
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024846
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019316
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015582
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04442
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04723
IRS990ScheduleA/Total170/Total068909
IRS990ScheduleA/TotalSupport068909
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Donated Time. Amount: 56,000.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 6,750.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Equipment Rental & Maintenance. Amount: 12,388. Description: Other Operations/Supplies. Amount: 8,785. Description: Maintenance Time. Amount: 13,400. Description: Clerical Time. Amount: 21,200. Description: Instructor Time. Amount: 21,400. Description: Business Registration. Amount: 473. Description: Insurance. Amount: 809. Description: Fundraising. Amount: 936. Description: Travel. Amount: 1,201. Total to Form 990-EZ, line 16: 80,592.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 53,156. End of Year Amount: 46,406.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205651737
ReturnHeader/Filer/Name/BusinessNameLine10Triton Sailing & Maritime Foundation
ReturnHeader/Filer/Name/BusinessNameLine20% Jane Monjar Bayer
ReturnHeader/Filer/NameControl0TRIT
ReturnHeader/Filer/Phone09494600425
ReturnHeader/Filer/USAddress/AddressLine1025002 Crystal Circle
ReturnHeader/Filer/USAddress/City0Lake Forest
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092630
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-03
ReturnHeader/Officer/Name0Jane Bayer
ReturnHeader/Officer/Phone09494600425
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/Preparer/DatePrepared02012-05-03
ReturnHeader/PreparerFirm/EIN0330649501
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fleming Cronmiller & Co CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023665 Birtcher Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Forest
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092630
ReturnHeader/Preparer/Name0Margaret R Fleming CPAMST
ReturnHeader/Preparer/Phone09495868002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T15:49:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,935
Liabilities
-
Net assets
$47,935
Revenue
$80,846
Expenses
$87,342
Net income
-$6,496
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