Civic Intelligence

Mare Island Heritage Trust

EIN 27-1493661 • 501(c)3 • Vallejo, CA

Profile

To promote open space, nature and wildlife education, and the historical and natural resources of mare island and the surrounding bay area communities, and to advocate for wild lands protection and public access to open space.

816 Branciforte StreetVallejo, CA 94590

mareislandpreserve.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-86%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$11,783

Down $6,088 (-34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$11,783

Down $6,088 (-34%) from 2023

Revenue

Down

$7,094

Down $27,480 (-79%) from 2023

Expenses

Down

$13,182

Down $20,370 (-61%) from 2023

Net Income

Down

-$6,088

Down $7,110 (-696%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $2,164Liabilities 2016: $0Net Assets 2016: $2,1642016Assets 2017: $6,328Liabilities 2017: $0Net Assets 2017: $6,3282017Assets 2018: $22,592Liabilities 2018: $0Net Assets 2018: $22,5922018Assets 2019: $10,146Liabilities 2019: $0Net Assets 2019: $10,1462019Assets 2020: $3,707Liabilities 2020: $0Net Assets 2020: $3,7072020Assets 2021: $19,708Liabilities 2021: $0Net Assets 2021: $19,7082021Assets 2022: $16,849Liabilities 2022: $0Net Assets 2022: $16,8492022Assets 2023: $17,871Liabilities 2023: $0Net Assets 2023: $17,8712023Assets 2024: $11,783Liabilities 2024: $0Net Assets 2024: $11,7832024

Highlighted filing

2024

Assets$11,783
Liabilities$0
Net Assets$11,783

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $57,428Expenses 2016: $58,357Net Income 2016: -$9292016Revenue 2017: $79,605Expenses 2017: $75,441Net Income 2017: $4,1642017Revenue 2018: $88,658Expenses 2018: $72,394Net Income 2018: $16,2642018Revenue 2019: $77,232Expenses 2019: $76,988Net Income 2019: $2442019Revenue 2020: $27,482Expenses 2020: $33,921Net Income 2020: -$6,4392020Revenue 2021: $53,965Expenses 2021: $37,964Net Income 2021: $16,0012021Revenue 2022: $26,925Expenses 2022: $29,784Net Income 2022: -$2,8592022Revenue 2023: $34,574Expenses 2023: $33,552Net Income 2023: $1,0222023Revenue 2024: $7,094Expenses 2024: $13,182Net Income 2024: -$6,0882024

Highlighted filing

2024

Revenue$7,094
Expenses$13,182
Net Income-$6,088

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$7,094
Mission and Program Overview

Mission

To protect, preserve, restore, and manage the mare island preserve as a protected nature preserve and facilitate its use for public recreation. To promote open space, nature and wildlife education and the historical and natural resources of mare island.

To promote open space, nature and wildlife education, and the historical and natural resources of mare island and the surrounding bay area communities, and to advocate for wild lands protection and public access to open space.

Program Services

DescriptionGrantsExpenses
OPEN SPACE MANAGEMENT. THROUGH A CORPORATE SERVICE CONTRACT WE MAINTAIN THE TRAILS VEGETATION AND DAILY PUBLIC ACCESS TO SAN PABLO TRAIL ON MARE ISLAND.$5,000$5,756
NATURE EDUCATION, EVENTS, AND TOURS. FACILITATED NATURE EDUCATION THROUGH MARE ISLAND WILDLIFE AND NATURE CHARTER TOURS AND COMMUNITY NATURE EVENTS INCLUDING THE ANNUAL MARE FARE FESTIVAL AND SAN FRANCISCO BAY FLYWAY FESTIVAL.$1,653$2,587
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRNA HAYESPresidentPT$0--
BRIAN COLLETTTreasurer-$0--
KATHY SKRIPEKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mare Island Heritage Trust
EIN
27-1493661
Phone
7076567852
Address
816 BRANCIFORTE STREET, VALLEJO, CA 94590

Signing Officer

Name
Myrna Hayes
Title
President
Phone
7072499633
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^OFFICE EXPENSES;2555|PROGRAMS FUEL FOR VEHICLES MOWERS;546|PROGRAMS EQUIP MAINTENANCE REPAIRS;30|PROGRAMS REGISTRATIONS FIRE PERMITS;25|PROGRAMS LIABILITY INSURANCE;3137|PROGRAMS WASTE AND PORTABLE SANITATION;2018|PROGRAM MATERIALS AND SUPPLIES;1498|PROGRAM FOOD AND BEV;90|PROGRAM TEMP EVENT STAFF;1000|ADMIN TRAVEL EXPENSES;500^Total;11399^

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.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07072499633
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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ReturnHeader/Filer/EIN0271493661
ReturnHeader/Filer/PhoneNum07076567852
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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