Civic Intelligence

The Maritime Academy of Toledo Foundation

EIN 27-1705352 • 501(c)3 • Cape Coral, FL

Profile

The maritime foundation will provide fundraising services on behalf of the maritime academy. The maritime foundation will receive and hold funds on behalf of the maritime academy, including grant monies, contributed funds, and income received by other means or from other sources to be re-

4210 Northwest 27th LaneCape Coral, FL 33993

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-590%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,966 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,966 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$1,860

Down $10,555 (-85%) from 2015

Expenses

Down

$12,826

Down $11,031 (-46%) from 2015

Net Income

Up

-$10,966

Up $476 (+4.2%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $13,674Net Assets 2010: $13,6742010Assets 2011: $42,957Net Assets 2011: $42,9572011Assets 2012: $14,415Net Assets 2012: $14,4152012Assets 2013: $7,401Net Assets 2013: $7,4012013Assets 2014: $22,408Net Assets 2014: $22,4082014Assets 2015: $10,966Net Assets 2015: $10,9662015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2010: $90,783Expenses 2010: $77,109Net Income 2010: $13,6742010Revenue 2011: $132,118Expenses 2011: $102,835Net Income 2011: $29,2832011Revenue 2012: $155,800Expenses 2012: $185,050Net Income 2012: -$29,2502012Revenue 2013: $131,127Expenses 2013: $138,141Net Income 2013: -$7,0142013Revenue 2014: $85,238Expenses 2014: $70,231Net Income 2014: $15,0072014Revenue 2015: $12,415Expenses 2015: $23,857Net Income 2015: -$11,4422015Revenue 2016: $1,860Expenses 2016: $12,826Net Income 2016: -$10,9662016

Highlighted filing

2016

Revenue$1,860
Expenses$12,826
Net Income-$10,966
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,860
Expenses
$12,826
Net income
-$10,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.12$0.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.85$0.70$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.31$1.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.56$1.85$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.32$1.03$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.91$0.77$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,860
Mission and Program Overview

Mission

The maritime foundation will provide fundraising services on behalf of the maritime academy. The maritime foundation will receive and hold funds on behalf of the maritime academy, including grant monies, contributed funds, and income received by other means or from other sources to be re- distributed on an as needed basis to the maritime academy to ensure its ongoing financial viability.

The maritime foundation will provide fundraising services on behalf of the maritime academy. The maritime foundation will receive and hold funds on behalf of the maritime academy, including grant monies, contributed funds, and income received by other means or from other sources to be re-

Program Services

DescriptionGrantsExpenses
THE MARITIME FOUNDATION WILL PROVIDE FUNDRAISING SERVICES ON BEHALF OF THE MARITIME ACADEMY. THE MARITIME FOUNDATION WILL RECEIVE AND HOLD FUNDS ON BEHALF OF THE MARITIME ACADEMY, INCLUDING GRANT MONIES, CONTRIBUTED FUNDS, AND INCOME RECEIVED BY OTHER MEANS OR FROM OTHER SOURCES TO BE RE-DISTRIBUTED ON AN AS NEEDED BASIS TO THE MARITIME ACADEMY TO ENSURE ITS ONGOING FINANCIAL VIABILITY.-$10,469
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A MARAZONPresidentFT$0--
JAMES HARTUNGVice PresidentFT$0--
BARBARA PINTERSecy/TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
The Maritime Academy of Toledo Foundation
EIN
27-1705352
Phone
4193449005
Address
4210 Northwest 27th Lane, Cape Coral, FL 33993

Signing Officer

Name
David Marazon
Title
President
Phone
4193449005
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Goodman Bkpg & Tax Services
Address
7429 INTERNATIONAL DR STE B, HOLLAND, OH 43528-8623
Preparer
Terri L Goodman
Phone
4198681040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Liquidation of funds; grant; maritime academy of toledo: 803 water street, toledo, oh, 43604; sponso”

Form 990EZ, Part I, Line 16

“Insurance 372.”

Form 990EZ, Part I, Line 16

“Ofc Misc 805.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04193449005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04210 Northwest 27th Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cape Coral
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033993
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010966
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01860
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01180
IRS990EZ/FinalReturnInd0X
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010966
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010469
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID A MARAZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HARTUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA PINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secy/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MARITIME FOUNDATION WILL PROVIDE FUNDRAISING SERVICES ON BEHALF OF THE MARITIME ACADEMY. THE MARITIME FOUNDATION WILL RECEIVE AND HOLD FUNDS ON BEHALF OF THE MARITIME ACADEMY, INCLUDING GRANT MONIES, CONTRIBUTED FUNDS, AND INCOME RECEIVED BY OTHER MEANS OR FROM OTHER SOURCES TO BE RE-
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MARITIME FOUNDATION WILL PROVIDE FUNDRAISING SERVICES ON BEHALF OF THE MARITIME ACADEMY. THE MARITIME FOUNDATION WILL RECEIVE AND HOLD FUNDS ON BEHALF OF THE MARITIME ACADEMY, INCLUDING GRANT MONIES, CONTRIBUTED FUNDS, AND INCOME RECEIVED BY OTHER MEANS OR FROM OTHER SOURCES TO BE RE-DISTRIBUTED ON AN AS NEEDED BASIS TO THE MARITIME ACADEMY TO ENSURE ITS ONGOING FINANCIAL VIABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010469
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012826
IRS990EZ/TotalProgramServiceExpensesAmt010469
IRS990EZ/TotalRevenueAmt01860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201778861
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Maritime Academy of Toledo
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Contributed Funds
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-06-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0201778861
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt010469
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0MARITIME ACADEMY OF TOLEDO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0803 Water St
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Toledo
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0OH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd043604
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIQUIDATION OF FUNDS; GRANT; MARITIME ACADEMY OF TOLEDO: 803 WATER STREET, TOLEDO, OH, 43604; SPONSO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ofc Misc 805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MARAZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04193449005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Maritime Academy of Toledo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0271705352
ReturnHeader/Filer/PhoneNum04193449005
ReturnHeader/Filer/USAddress/AddressLine1Txt04210 Northwest 27th Lane
ReturnHeader/Filer/USAddress/CityNm0Cape Coral
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033993
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9247FAE5D54A84FC13CC8F4AC64B34507E55D76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C5269D390BB0FFC94A269C7C82ADB062B40136
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.224.209.43
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:47:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOODMAN BKPG & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07429 INTERNATIONAL DR STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0435288623
ReturnHeader/PreparerPersonGrp/PhoneNum04198681040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L GOODMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-12T07:47:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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