Civic Intelligence

Andrew Furuseth School of Seamanship

EIN 30-0162507 • 501(c)5 • San Francisco, CA

View Organization Page

Profile

To train and educate seamen and apprentices in all phases of the seamanship industry.

730 HARRISON STREET Suite 415San Francisco, CA 94105

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.2%

Faster asset growth than 63% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

2.2%

Faster revenue growth than 35% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,881,347

Up $158,752 (+9.2%) from 2023

Liabilities

Up

$79,957

Up $41,700 (+109%) from 2023

Net Assets

Up

$1,801,390

Up $117,052 (+6.9%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$1,118,611

Up $23,860 (+2.2%) from 2023

Expenses

Up

$1,001,559

Up $173,866 (+21%) from 2023

Net Income

Down

$117,052

Down $150,006 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $658,468Liabilities 2015: $40,613Net Assets 2015: $617,8552015Assets 2016: $593,740Liabilities 2016: $23,753Net Assets 2016: $569,9872016Assets 2017: $653,101Liabilities 2017: $40,592Net Assets 2017: $612,5092017Assets 2018: $852,334Liabilities 2018: $22,662Net Assets 2018: $829,6722018Assets 2019: $701,066Liabilities 2019: $24,056Net Assets 2019: $677,0102019Assets 2020: $930,459Liabilities 2020: $60,790Net Assets 2020: $869,6692020Assets 2021: $1,147,745Liabilities 2021: $36,607Net Assets 2021: $1,111,1382021Assets 2022: $1,443,003Liabilities 2022: $25,723Net Assets 2022: $1,417,2802022Assets 2023: $1,722,595Liabilities 2023: $38,257Net Assets 2023: $1,684,3382023Assets 2024: $1,881,347Liabilities 2024: $79,957Net Assets 2024: $1,801,3902024

Highlighted filing

2024

Assets$1,881,347
Liabilities$79,957
Net Assets$1,801,390
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,146,864Expenses 2015: $946,907Net Income 2015: $199,9572015Revenue 2016: $1,043,311Expenses 2016: $1,091,179Net Income 2016: -$47,8682016Revenue 2017: $1,126,396Expenses 2017: $1,083,874Net Income 2017: $42,5222017Revenue 2018: $1,113,013Expenses 2018: $895,850Net Income 2018: $217,1632018Revenue 2019: $724,248Expenses 2019: $876,910Net Income 2019: -$152,6622019Revenue 2020: $1,007,119Expenses 2020: $814,460Net Income 2020: $192,6592020Revenue 2021: $1,031,141Expenses 2021: $789,672Net Income 2021: $241,4692021Revenue 2022: $1,066,083Expenses 2022: $759,941Net Income 2022: $306,1422022Revenue 2023: $1,094,751Expenses 2023: $827,693Net Income 2023: $267,0582023Revenue 2024: $1,118,611Expenses 2024: $1,001,559Net Income 2024: $117,0522024

Highlighted filing

2024

Revenue$1,118,611
Expenses$1,001,559
Net Income$117,052
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,881,347
Liabilities
$79,957
Net assets
$1,801,390
Revenue
$1,118,611
Expenses
$1,001,559
Net income
$117,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.08$1.80$1.12$1.00$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.04$1.68$1.09$0.83$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.42$1.07$0.76$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$1.03$0.79$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$1.01$0.81$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.72$0.88$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$1.11$0.90$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$1.13$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$1.04$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$1.15$0.95$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,118,611
Mission and Program Overview

Mission

To train and educate seamen and apprentices in all phases of the seamanship industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,684,338$1,801,390▲ $117,052
Savings and Temporary Cash Investments$1,207,999$1,491,913▲ $283,914
Accounts Receivable$305,004$320,088▲ $15,084
Cash and Non-Interest-Bearing Accounts$193,344$57,073▼ $136,271
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,722,595$1,881,347▲ $158,752
Other Assets Total$16,248$12,273▼ $3,975
Liabilities
Accounts Payable and Accrued Expenses$21,761$65,675▲ $43,914
Other Liabilities$16,496$12,521▼ $3,975
Deferred Revenue$0$1,761▲ $1,761
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$38,257$79,957▲ $41,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,684,338$1,801,390▲ $117,052
Total Liabilities and Net Assets / Fund Balance$1,722,595$1,881,347▲ $158,752
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Danny DefantiTrustee
Dave ConnollyTrustee
Matthew HenningTrustee
Michael LabonteTrustee
See Sch O for CompensationPaid by Related Organizations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,091,144
Investment Income
$27,467
Other Revenue
$0
Change in Net Assets
$117,052

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,118,611
Total Revenue per Audited Statements
$1,118,611
Total Revenue per Form 990
$1,118,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,813
Salaries, Compensation, and Employee Benefits$154,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$400,780
Travel---$329,216
Other Salaries and Wages---$141,245
Occupancy---$41,596
Fees for Services Management---$32,000
Fees for Services Accounting---$15,252
Insurance---$12,145
Payroll Taxes---$9,250
Office Expenses---$7,815
Other Expenses---$6,332
Pension Plan Contributions---$4,040
Fees for Services Legal---$1,457
Other Employee Benefits---$431
Total Functional Expenses$0$0$0$1,001,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,001,559
Total Expenses per Audited Statements$1,001,559
Total Expenses per Form 990$1,001,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$12,521
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 3:

“The organization delegates day-to-day management duties to the administrator.”

FORM 990, PART VI, SECTION A, LINE 8B:

“There is no committee with authority to act on behalf of the governing body.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Prior to the form 990 being filed, the fund manager and legal counsel review the form 990. Also, a trustee reviews the form 990 prior to authorizing the form to be electronically filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The plan's conflict-of-interest policy, which covers all plan employees, is constantly monitored by the administrator. The administrator is responsible for determining if conflicts exist, and conflicts are resolved by the administrator. The administrator may solicit assistance from the board of trustees, if warranted. The policy places no restrictions on the conflicted person.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization does not make its governing documents, conflict-of-interest policy or financial statements available to the public. Upon request, the organization makes its governing documents, conflict-of-interest policy and financial information available to the organization's participants.”

FORM 990, PART VII, LINE 1A:

“Trustees are not compensated by the trust. Compensation paid to trustees employed by other related organizations is reported on the form 990 filed with the internal revenue service by the related tax-exempt organization. If you would like additional information, please contact the administrator.”

Filing and Contact Details

Filer

Filer Name
Andrew Furuseth School of Seamanship
EIN
30-0162507
In Care Of
% MICHELLE CHANG
Phone
4157644990
Address
730 HARRISON STREET Suite 415, SAN FRANCISCO, CA 94105

Signing Officer

Name
Matthew Henning
Title
Trustee
Phone
4157785490
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Henning
Formed
2003
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
6101 BOLLINGER CANYON RD SUITE 400, SAN RAMON, CA 94583
Preparer
Jasmine S Baker
Phone
9252779100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a board of trustees that assumes responsibility for oversight of the audit of the plan's financial statements and selection of the independent accountant. This process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The plan's administrator has analyzed the tax positions taken by the plan and has concluded that, as of july 31, 2024 and 2023, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The plan is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 436 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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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRAIN AND EDUCATE SEAMEN AND APPRENTICES IN ALL PHASES OF THE SEAMANSHIP INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04157644993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0730 HARRISON STREET SUITE 415
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094105
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0400780
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027467
IRS990/CYOtherExpensesAmt0445813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01091144
IRS990/CYRevenuesLessExpensesAmt0117052
IRS990/CYSalariesCompEmpBnftPaidAmt0154966
IRS990/CYTotalExpensesAmt01001559
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01118611
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt01761
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE ANDREW FURUSETH SCHOOL OF SEAMANSHIP TRAINING TRUST FUND PROVIDED TRAINING BENEFITS TO COVERED MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt015252
IRS990/FeesForServicesLegalGrp/TotalAmt01457
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt032000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVE CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL LABONTE
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY DEFANTI
IRS990/Form990PartVIISectionAGrp/PersonNm4SEE SCH O FOR COMPENSATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAID BY RELATED ORGANIZATIONS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PLAN'S ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN AND HAS CONCLUDED THAT, AS OF JULY 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATES DAY-TO-DAY MANAGEMENT DUTIES TO THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO THE FORM 990 BEING FILED, THE FUND MANAGER AND LEGAL COUNSEL REVIEW THE FORM 990. ALSO, A TRUSTEE REVIEWS THE FORM 990 PRIOR TO AUTHORIZING THE FORM TO BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN'S CONFLICT-OF-INTEREST POLICY, WHICH COVERS ALL PLAN EMPLOYEES, IS CONSTANTLY MONITORED BY THE ADMINISTRATOR. THE ADMINISTRATOR IS RESPONSIBLE FOR DETERMINING IF CONFLICTS EXIST, AND CONFLICTS ARE RESOLVED BY THE ADMINISTRATOR. THE ADMINISTRATOR MAY SOLICIT ASSISTANCE FROM THE BOARD OF TRUSTEES, IF WARRANTED. THE POLICY PLACES NO RESTRICTIONS ON THE CONFLICTED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE ORGANIZATION'S PARTICIPANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES ARE NOT COMPENSATED BY THE TRUST. COMPENSATION PAID TO TRUSTEES EMPLOYED BY OTHER RELATED ORGANIZATIONS IS REPORTED ON THE FORM 990 FILED WITH THE INTERNAL REVENUE SERVICE BY THE RELATED TAX-EXEMPT ORGANIZATION. IF YOU WOULD LIKE ADDITIONAL INFORMATION, PLEASE CONTACT THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A BOARD OF TRUSTEES THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE PLAN'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3:
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUP WELFARE PLAN INC
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