Civic Intelligence

Boathouse Foundation Inc.

990EZ • Fiscal year 2012 • EIN 27-0332204

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

PO Box 234002539
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-6.0%

Higher net margin than 30% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$62,480

No earlier filing loaded for comparison.

Net Assets

$12,480

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue

$51,260

No earlier filing loaded for comparison.

Expenses

$54,359

No earlier filing loaded for comparison.

Net Income

-$3,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $62,480Liabilities 2012: $50,000Net Assets 2012: $12,4802012Assets 2013: $28,365Liabilities 2013: $12,563Net Assets 2013: $15,8022013Assets 2014: $74,621Liabilities 2014: $47,500Net Assets 2014: $27,1212014Assets 2015: $27,223Liabilities 2015: $4,000Net Assets 2015: $23,2232015Assets 2016: $18,398Liabilities 2016: $6,500Net Assets 2016: $11,8982016Assets 2017: $62,718Liabilities 2017: $41,000Net Assets 2017: $21,7182017Assets 2018: $52,081Net Assets 2018: $52,0812018Assets 2019: $59,551Liabilities 2019: $0Net Assets 2019: $59,5512019Assets 2020: $55,714Net Assets 2020: $55,7142020Assets 2021: $77,472Liabilities 2021: $9,300Net Assets 2021: $68,1722021Assets 2022: $93,566Liabilities 2022: $0Net Assets 2022: $93,5662022Assets 2023: $109,677Liabilities 2023: $0Net Assets 2023: $109,6772023Assets 2024: $225,972Liabilities 2024: $2,575Net Assets 2024: $223,3972024

Highlighted filing

2012

Assets$62,480
Liabilities$50,000
Net Assets$12,480

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $51,260Expenses 2012: $54,359Net Income 2012: -$3,0992012Revenue 2013: $54,465Expenses 2013: $51,143Net Income 2013: $3,3222013Revenue 2014: $65,737Expenses 2014: $54,418Net Income 2014: $11,3192014Revenue 2015: $66,234Expenses 2015: $70,132Net Income 2015: -$3,8982015Revenue 2016: $63,392Expenses 2016: $74,717Net Income 2016: -$11,3252016Revenue 2017: $76,389Expenses 2017: $66,569Net Income 2017: $9,8202017Revenue 2018: $76,498Expenses 2018: $46,135Net Income 2018: $30,3632018Revenue 2019: $76,302Expenses 2019: $68,841Net Income 2019: $7,4612019Revenue 2020: $64,708Expenses 2020: $68,545Net Income 2020: -$3,8372020Revenue 2021: $56,062Expenses 2021: $43,604Net Income 2021: $12,4582021Revenue 2022: $101,429Expenses 2022: $76,035Net Income 2022: $25,3942022Revenue 2023: $97,623Expenses 2023: $81,512Net Income 2023: $16,1112023Revenue 2024: $186,750Expenses 2024: $73,030Net Income 2024: $113,7202024

Highlighted filing

2012

Revenue$51,260
Expenses$54,359
Net Income-$3,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To do all things related to fundraising and supporting charitable or educational activities on the island of martha's vineyard.

Filing and Contact Details

Filer

EIN
27-0332204
Raw XML Appendix189 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/BOY038329
IRS990EZ/CashSavingsAndInvestments/EOY039980
IRS990EZ/ContributionsGiftsGrantsEtc051260
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3099
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid052084
IRS990EZ/GrossReceipts051260
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015579
IRS990EZ/NetAssetsOrFundBalancesBOY015579
IRS990EZ/NetAssetsOrFundBalances/EOY012480
IRS990EZ/NetAssetsOrFundBalancesEOY012480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL W STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA HALLERAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL W STANTON II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ARTHUR J HALLERAN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027250
IRS990EZ/OtherAssetsTotal/EOY022500
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01712
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DO ALL THINGS RELATED TO FUNDRAISING AND SUPPORTING CHARITABLE OR EDUCATIONAL ACTIVITIES ON THE ISLAND OF MARTHA'S VINEYARD.
IRS990EZ/PrintingPublicationsPostage0563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATIONS TO YMCA AND BOYS AND GIRLS CLUB (BOTH 501 (C)3 ORGANIZATIONS) ON THE ISLAND OF MARTHAS VINEYARD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP PAYMENTS FOR TWO INDIVIDUALS TO ATTEND ELON UNIVERSITY AND COASTAL CAROLINA UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations110000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050000
IRS990EZ/SumOfTotalLiabilities/EOY050000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2340
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EDGARTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002539
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAUN SMITH CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05086273535
IRS990EZ/TotalAssets/BOY065579
IRS990EZ/TotalAssets/EOY062480
IRS990EZ/TotalExpenses054359
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue051260
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years050110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207434
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090207434
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054685
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years051379
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050110
IRS990ScheduleA/Total509/Total0207434
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054685
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years051379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050110
IRS990ScheduleA/TotalSupportTotal/Total0207434
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MARTHA'S VINEYARD BOYS AND GIRLS CLUB. GRANTEE ADDRESS: 44 ROBINSON RD EDGARTOWN, MA 02539. GRANTEE RELATIONSHIP: CHARITY ON ISLAND. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: YMCA OF MARTHA'S VINEYARD. GRANTEE ADDRESS: 57 PEQUOT AVE OAK BLUFFS, MA 02557. GRANTEE RELATIONSHIP: CHARITY ON ISLAND. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 25,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: EDGARTOWN BOARD OF TRADE. GRANTEE RELATIONSHIP: NON-PROFIT ON ISLAND. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ELON UNIVERSITY. GRANTEE RELATIONSHIP: UNIVERSITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COASTAL CAROLINA UNIVERSITY. GRANTEE RELATIONSHIP: UNIVERSITY. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: DCDSA. GRANTEE RELATIONSHIP: LAW ENFORCEMENT. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CAMP JABBERWOCKY. GRANTEE RELATIONSHIP: HANDICAPPED CHILDRENS CAMP. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: AMERICAN LEGION. GRANTEE RELATIONSHIP: MILITARY SERVICE VETERANS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 45.
IRS990ScheduleO/GeneralExplanation/Explanation8ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: EDGARTOWN FIRE DEPARTMENT. GRANTEE RELATIONSHIP: FIRE DEPARTMENT ON ISLAND. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation9ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOATHOUSE CLUB. GRANTEE RELATIONSHIP: CLUB ON ISLAND - GIFT CARDS DONATED. PROPERTY DESCRIPTION: GIFT CARDS PURCHASED & DONATED. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 1,074.
IRS990ScheduleO/GeneralExplanation/Explanation10ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: UP ISLAND REGIONAL SCHOOL DISTRICT. GRANTEE RELATIONSHIP: SCHOOL DISTRICT ON ISALND. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 06/30/12. AMOUNT GIVEN: 115. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 52,084.
IRS990ScheduleO/GeneralExplanation/Explanation11DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,200. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 72. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 113. DESCRIPTION: UNIFORMS. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 16: 1,712.
IRS990ScheduleO/GeneralExplanation/Explanation12DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 27,250. END OF YEAR AMOUNT: 22,500.
IRS990ScheduleO/GeneralExplanation/Explanation13DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 40,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier9GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier10GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier11OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier12OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier13OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference13FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270332204
ReturnHeader/Filer/Name/BusinessNameLine10BOATHOUSE FOUNDATION INC
ReturnHeader/Filer/NameControl0BOAT
ReturnHeader/Filer/Phone05086273535
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2340
ReturnHeader/Filer/USAddress/City0EDGARTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002539
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0DANIEL STANTON
ReturnHeader/Officer/Phone05086273535
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0454888392
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PANAGOS & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102893 EXECUTIVE PARK DR STE102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033331
ReturnHeader/Preparer/Name0PAUL J PANAGOS CPA
ReturnHeader/Preparer/Phone09543891179
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T14:36:45-06:00

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