Civic Intelligence

New England Science & Sailing Foundation Inc.

990 • Fiscal year 2010 • EIN 30-0245251

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization ProfileWWW.NESSF.ORG

View Organization Page

PO Box 73306378
Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$511,937

No earlier filing loaded for comparison.

Net Assets

$500,368

No earlier filing loaded for comparison.

Liabilities

$11,569

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$419,162

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $511,937Liabilities 2010: $11,569Net Assets 2010: $500,3682010Assets 2012: $3,801,104Liabilities 2012: $1,722,808Net Assets 2012: $2,078,2962012Assets 2013: $3,927,602Liabilities 2013: $1,650,567Net Assets 2013: $2,277,0352013Assets 2014: $4,398,233Liabilities 2014: $1,561,899Net Assets 2014: $2,836,3342014Assets 2015: $4,801,641Liabilities 2015: $1,541,486Net Assets 2015: $3,260,1552015Assets 2016: $5,021,322Liabilities 2016: $1,496,851Net Assets 2016: $3,524,4712016Assets 2017: $5,286,826Liabilities 2017: $1,536,177Net Assets 2017: $3,750,6492017Assets 2018: $5,266,478Liabilities 2018: $1,692,687Net Assets 2018: $3,573,7912018Assets 2019: $5,196,542Liabilities 2019: $1,719,518Net Assets 2019: $3,477,0242019Assets 2020: $4,886,018Liabilities 2020: $1,670,755Net Assets 2020: $3,215,2632020Assets 2021: $5,613,617Liabilities 2021: $1,681,134Net Assets 2021: $3,932,4832021Assets 2022: $5,888,909Liabilities 2022: $1,849,705Net Assets 2022: $4,039,2042022Assets 2023: $5,371,275Liabilities 2023: $1,657,683Net Assets 2023: $3,713,5922023Assets 2024: $5,629,315Liabilities 2024: $1,902,015Net Assets 2024: $3,727,3002024

Highlighted filing

2010

Assets$511,937
Liabilities$11,569
Net Assets$500,368
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $419,1622010Expenses 2012: $933,8862012Revenue 2013: $1,286,517Expenses 2013: $1,086,607Net Income 2013: $199,9102013Revenue 2014: $2,200,409Expenses 2014: $1,641,091Net Income 2014: $559,3182014Revenue 2015: $2,694,401Expenses 2015: $2,263,380Net Income 2015: $431,0212015Revenue 2016: $2,804,692Expenses 2016: $2,541,674Net Income 2016: $263,0182016Revenue 2017: $3,637,790Expenses 2017: $3,426,409Net Income 2017: $211,3812017Revenue 2018: $3,213,541Expenses 2018: $3,378,718Net Income 2018: -$165,1772018Revenue 2019: $3,309,950Expenses 2019: $3,420,010Net Income 2019: -$110,0602019Revenue 2020: $2,698,770Expenses 2020: $2,966,920Net Income 2020: -$268,1502020Revenue 2021: $3,618,390Expenses 2021: $2,913,629Net Income 2021: $704,7612021Revenue 2022: $4,082,474Expenses 2022: $3,954,282Net Income 2022: $128,1922022Revenue 2023: $3,562,102Expenses 2023: $3,904,829Net Income 2023: -$342,7272023Revenue 2024: $4,106,993Expenses 2024: $4,108,030Net Income 2024: -$1,0372024

Highlighted filing

2010

Revenue-
Expenses$419,162
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$636,991
Mission and Program Overview

Mission

Ness's ocean adventure education programs engage students in experiential learning that builds confidence, teamwork and leadership skills. In 2014, 3213 students enrolled in the foundation's sailing, marine science, adventure sports and power boat programs. Students ranged in age from 4 to adult, coming from all economic backgrounds as our programs are supported by scholarships to be inclusive of all who want to learn.

Major Activities

Activity 3
Informational marine biology program to enhance general knowledge of an advanced ecosystem.
Filing and Contact Details

Filer

EIN
30-0245251
Raw XML AppendixShowing 400 of 533 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY061
IRS990/AccountsPayableAccruedExpenses/EOY09051
IRS990/AccountsReceivable/BOY02000
IRS990/AccountsReceivable/EOY012673
IRS990/ActivitiesConductedPartnership00
IRS990/Activity3/Description0INFORMATIONAL MARINE BIOLOGY PROGRAM TO ENHANCE GENERAL KNOWLEDGE OF AN ADVANCED ECOSYSTEM.
IRS990/Activity3/Expense030050
IRS990/Activity3/Revenue073380
IRS990/ActivityOrMissionDescription0THE SHYC SAILING FOUNDATION SEEKS TO TEACH LIFE SKILLS THE THROUGH THE VEHICLES OF SAILING AND MARINE BIOLOGY.
IRS990/AddressPrincipalOfficerUS/AddressLine1070 WATER STREET PO BOX 733
IRS990/AddressPrincipalOfficerUS/City0STONINGTON
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006378
IRS990/AllOtherContributions0310423
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY054784
IRS990/CashNonInterestBearing/EOY0155040
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents025330
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03563
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral032067
IRS990/CompCurrentOfficersDirectors/Total035630
IRS990/CompDisqualPersons/ProgramServices0143088
IRS990/CompDisqualPersons/Total0143088
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0335753
IRS990/ContributionsGrantsPriorYear0266639
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral04848
IRS990/DepreciationDepletion/ProgramServices043628
IRS990/DepreciationDepletion/Total048476
IRS990/DescribedIn501C301
IRS990/Description0PROVIDE SAILING INSTRUCTION TO BOTH ADULT AND CHILDREN STUDENTS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0311093
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05800
IRS990/FeesForServicesAccounting/Total05800
IRS990/FeesForServicesOther/ProgramServices01579
IRS990/FeesForServicesOther/Total01579
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0TUCKER BRAGDON
IRS990/Form990PartVIISectionA/NamePerson1CHRIS CULVER
IRS990/Form990PartVIISectionA/NamePerson2JOHN DUERDEN
IRS990/Form990PartVIISectionA/NamePerson3BOB FOUNTAIN
IRS990/Form990PartVIISectionA/NamePerson4STEVE HAZARD
IRS990/Form990PartVIISectionA/NamePerson5WALTER JOHNSEN
IRS990/Form990PartVIISectionA/NamePerson6MICHAEL LOBDELL
IRS990/Form990PartVIISectionA/NamePerson7JON L'HOMME
IRS990/Form990PartVIISectionA/NamePerson8BECKY LYNCH
IRS990/Form990PartVIISectionA/NamePerson9CINDY NICKERSON
IRS990/Form990PartVIISectionA/NamePerson10DAVE NICKERSON
IRS990/Form990PartVIISectionA/NamePerson11DAVE PURVIS
IRS990/Form990PartVIISectionA/NamePerson12DUKE SAVAGE
IRS990/Form990PartVIISectionA/NamePerson13PETER TACY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization935630
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EX-OFFICIO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses015038
IRS990/FundraisingEvents025330
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-183
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY024962
IRS990/GrantsAndSimilarAmntsPriorYear09545
IRS990/GrantsToDomesticIndividuals/ProgramServices024962
IRS990/GrantsToDomesticIndividuals/Total024962
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities045802
IRS990/GrossIncomeFundraisingEvents034698
IRS990/GrossReceipts0636991
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08602
IRS990/Insurance/Total08602
IRS990/InvestmentIncomeCurrentYear0-181
IRS990/InvestmentIncome/ExclusionAmount02
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn02
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0104959
IRS990/LandBuildingsEquipmentBasis0427938
IRS990/LandBuildingsEquipmentBasisNet/BOY0277204
IRS990/LandBuildingsEquipmentBasisNet/EOY0322979
IRS990/LessCostOthBasisSalesExpenses/Securities045985
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SHYC SAILING FOUNDATION SEEKS TO TEACH LIFE SKILLS THE THROUGH THE VEHICLES OF SAILING AND MARINE BIOLOGY. THESE LIFE SKILLS SUCH AS DEPENDABILITY, INDEPENDENCE, SELF-RELIANCE, CONFIDENCE, CONCENTRATION, RESPECT AND HOW TO BECOME A PART OF AN EFFECTIVE MEMBER OF A TEAM ARE EMBODIED THROUGHOUT ALL OF OUR ON THE WATER PROGRAMS. IN ONE LINE, WE SEEK TO INSPIRE INDIVIDUALS TO DISCOVER THEMSELVES THROUGH THE ENJOYMENT OF THE SEA. IN OUR FIRST YEAR 2002, 14 YOUNGSTERS PARTICIPATED IN THE FOUNDATIONS CORE SAILING PROGRAM. IN 2010, 484 STUDENTS ENROLLED IN THE FOUNDATIONS SAILING, MARINE BIOLOGY, AND ENVIRONMENTAL PROGRAMS. CUMULATIVELY, TO DATE, THE FOUNDATIONS PROGRAMS HAVE TAUGHT OVER 1,600 STUDENTS. STUDENTS RANGE IN AGE FROM 4 TO 68 YEARS COMING FROM ALL ECONOMIC BACKGROUNDS AS OUR PROGRAMS ARE SUPPORTED BY SCHOLARSHIPS TO BE INCLUSIVE OF ALL THAT WANT TO LEARN. IN 2010, APPROXIMATELY 10% OF OUR STUDENTS RECEIVED FINANCIAL AID.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CINDY NICKERSON
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0342773
IRS990/NetAssetsOrFundBalancesEOY0500368
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-183
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-183
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount019660
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn019660
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions042714
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07488
IRS990/Occupancy/ProgramServices043263
IRS990/Occupancy/Total050751
IRS990/OfficeExpenses/ManagementAndGeneral06327
IRS990/OfficeExpenses/Total06327
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY08045
IRS990/OtherExpensePriorYear0171555
IRS990/OtherExpensesCurrentYear0199449
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1FLEET EXPENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3BAD DEBT EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral05509
IRS990/OtherExpenses/ManagementAndGeneral1618
IRS990/OtherExpenses/ProgramServices039108
IRS990/OtherExpenses/ProgramServices132679
IRS990/OtherExpenses/Total039108
IRS990/OtherExpenses/Total132679
IRS990/OtherExpenses/Total25509
IRS990/OtherExpenses/Total3618
IRS990/OtherLiabilities/BOY0629
IRS990/OtherLiabilities/EOY02518
IRS990/OtherRevenueCurrentYear019660
IRS990/OtherRevenuePriorYear091
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0320
IRS990/PayrollTaxes/ManagementAndGeneral02877
IRS990/PayrollTaxes/ProgramServices012836
IRS990/PayrollTaxes/Total016033
IRS990/PledgesAndGrantsReceivable/BOY09475
IRS990/PledgesAndGrantsReceivable/EOY013200
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0220736
IRS990/ProgramServiceRevenue/Description0SAILING INSTRUCTIONS
IRS990/ProgramServiceRevenue/Description1MARINE BIOLOGY PROGRAM
IRS990/ProgramServiceRevenuePriorYear0162687
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0118171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome173380
IRS990/ProgramServiceRevenue/TotalRevenueColumn0118171
IRS990/ProgramServiceRevenue/TotalRevenueColumn173380
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0789
IRS990/ReconcilationRevenueExpenses0156806
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0118171
IRS990/RevenuesLessExpensesCY0156806
IRS990/RevenuesLessExpensesPriorYear0126276
IRS990/SalariesEtcCurrentYear0194751
IRS990/SalariesEtcPriorYear0112883
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0328683
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0266639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0154585
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0246174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01036201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome509/Total0152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0240335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0162687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069239
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060986
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047274
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0580521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years061
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0152
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014918
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-456
IRS990ScheduleA/OtherIncome509/Total014462
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99100
IRS990ScheduleA/PublicSupportTotal50901616722
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0569018
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0429326
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0223824
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0307160
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087394
IRS990ScheduleA/Total509/Total01616722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0583936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0429417
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0223885
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0306704
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087394
IRS990ScheduleA/TotalSupportTotal/Total01631336
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0297015
IRS990ScheduleD/Equipment/Depreciation0104959
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0401974
IRS990ScheduleD/ExcessOrDeficitForYear0156806
IRS990ScheduleD/ExcessOrDeficitPerFS0157595
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-15038
IRS990ScheduleD/ExpensesSubtotal0434200
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THE FOUNDATION'S U.S. FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE FOUNDATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISER EXPENSE -15,038.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISER EXPENSE -15,038.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue025964
IRS990ScheduleD/Land/OtherCostOrOtherBasis025964
IRS990ScheduleD/OtherExpensesNotIncluded0-15038
IRS990ScheduleD/OtherLiabilities/Amount02518
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncluded0-15038
IRS990ScheduleD/PriorPeriodAdjustments0789
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-15038
IRS990ScheduleD/RevenueSubtotal0591006
IRS990ScheduleD/TotalAdjustments0789
IRS990ScheduleD/TotalExpenses0419162
IRS990ScheduleD/TotalExpensesPerForm9900419162
IRS990ScheduleD/TotalOfAmounts02518
IRS990ScheduleD/TotalOfBookValueLandBuildings0322979
IRS990ScheduleD/TotalRevenue0575968
IRS990ScheduleD/TotalRevenuePerForm9900575968
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0434200
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0591006
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent108830
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal08830
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015038
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043528
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043528
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1034698
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034698
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL GALA
IRS990ScheduleG/EventsInformation/NetIncomeSummary019660

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,937
Liabilities
$11,569
Net assets
$500,368
Revenue
-
Expenses
$419,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$1.90$3.73$4.11$4.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.37$1.66$3.71$3.56$3.90$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.85$4.04$4.08$3.95$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.61$1.68$3.93$3.62$2.91$0.70
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.67$3.22$2.70$2.97$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.20$1.72$3.48$3.31$3.42$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.27$1.69$3.57$3.21$3.38$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.29$1.54$3.75$3.64$3.43$0.21
2016Detailed filing. Detailed filing data is available for this year.$5.02$1.50$3.52$2.80$2.54$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.80$1.54$3.26$2.69$2.26$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.40$1.56$2.84$2.20$1.64$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.93$1.65$2.28$1.29$1.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.72$2.08$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.42