Civic Intelligence

Triton Sailing & Maritime Foundation % Phil Mcnamee

990EZ • Fiscal year 2012 • EIN 20-5651737

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,364

Down $7,571 (-16%) from 2011

Net Assets

Down

$40,364

Down $7,571 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$74,862

Down $5,984 (-7.4%) from 2011

Expenses

Down

$82,433

Down $4,909 (-5.6%) from 2011

Net Income

Down

-$7,571

Down $1,075 (-17%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2012

Assets$40,364
Liabilities-
Net Assets$40,364
Open 2012 Filing

Operations Trend

Revenue Growth37th 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

2012

Revenue$74,862
Expenses$82,433
Net Income-$7,571
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
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 Appendix146 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/BOY01529
IRS990EZ/CashSavingsAndInvestments/EOY0708
IRS990EZ/ContributionsGiftsGrantsEtc018408
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7571
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts074862
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047935
IRS990EZ/NetAssetsOrFundBalancesBOY047935
IRS990EZ/NetAssetsOrFundBalances/EOY040364
IRS990EZ/NetAssetsOrFundBalancesEOY040364
IRS990EZ/OccupancyRentUtilitiesAndMaint06750
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/BOY046406
IRS990EZ/OtherAssetsTotal/EOY039656
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal075231
IRS990EZ/OtherRevenueTotal056454
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide an environment for teenagers to develop a love for the ocean and sailing.
IRS990EZ/PrintingPublicationsPostage0452
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide an opportunity for youth between the ages of 14 & 21 to learn seamanship, navigation & leadership skills.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082433
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/BOY047935
IRS990EZ/TotalAssets/EOY040364
IRS990EZ/TotalExpenses082433
IRS990EZ/TotalProgramServiceExpenses082433
IRS990EZ/TotalRevenue074862
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.seascouts.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019316
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015582
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04442
IRS990ScheduleA/GiftsGrantsContribReceived170/Total082594
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170082594
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018408
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024846
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years019316
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015582
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04442
IRS990ScheduleA/Total170/Total082594
IRS990ScheduleA/TotalSupport082594
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Donated Time. Amount: 56,000. Description: Refunds. Amount: 454. Total to Form 990-EZ, line 8: 56,454.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 6,750.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Equipment Rental & Maintenance. Amount: 9,013. Description: Other Operations/Supplies. Amount: 5,377. Description: Bank Fees. Amount: 355. Description: Maintenance Time. Amount: 13,400. Description: Clerical Time. Amount: 21,200. Description: Instructor Time. Amount: 21,400. Description: Insurance. Amount: 337. Description: Fundraising. Amount: 756. Description: Travel. Amount: 2,283. Description: Dues. Amount: 485. Description: Education. Amount: 625. Total to Form 990-EZ, line 16: 75,231.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 46,406. End of Year Amount: 39,656.
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0Jane Bayer
ReturnHeader/Officer/Phone09494600425
ReturnHeader/Officer/Title0Chief Financial Officer
ReturnHeader/Preparer/DatePrepared02013-05-09
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:25:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,364
Liabilities
-
Net assets
$40,364
Revenue
$74,862
Expenses
$82,433
Net income
-$7,571
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits