Civic Intelligence

The Marina Foundation

990EZ • Fiscal year 2018 • EIN 30-0570874

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization Profilethemarinafoundation.org
3152 Ocean TerraceMarina, CA 93933

(831) 717-4117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$109,579

No earlier filing loaded for comparison.

Net Assets

$109,579

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$91,303

No earlier filing loaded for comparison.

Expenses

$65,451

No earlier filing loaded for comparison.

Net Income

$25,852

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.

$300K$200K$100K$0Assets 2018: $109,579Net Assets 2018: $109,5792018Assets 2019: $109,124Net Assets 2019: $109,1242019Assets 2020: $187,281Net Assets 2020: $187,2812020Assets 2021: $197,704Net Assets 2021: $197,7042021Assets 2022: $186,995Net Assets 2022: $186,9952022Assets 2023: $183,662Net Assets 2023: $183,6622023Assets 2024: $219,592Net Assets 2024: $219,5922024

Highlighted filing

2018

Assets$109,579
Liabilities-
Net Assets$109,579
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $91,303Expenses 2018: $65,451Net Income 2018: $25,8522018Revenue 2019: $81,835Expenses 2019: $82,290Net Income 2019: -$4552019Revenue 2020: $189,933Expenses 2020: $111,776Net Income 2020: $78,1572020Revenue 2021: $98,859Expenses 2021: $88,436Net Income 2021: $10,4232021Revenue 2022: $73,616Expenses 2022: $82,758Net Income 2022: -$9,1422022Revenue 2023: $86,594Expenses 2023: $94,045Net Income 2023: -$7,4512023Revenue 2024: $108,910Expenses 2024: $76,875Net Income 2024: $32,0352024

Highlighted filing

2018

Revenue$91,303
Expenses$65,451
Net Income$25,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$95,885
Mission and Program Overview

Mission

The Marina Foundation award scholarships and/or grants to deserving Marina residents, to support educational programs that benefit Marina students, and to support financially those organizations and events that benefit the community.

Program Services

DescriptionGrantsExpenses
Veterans Fund is to support financially the needs of Marina and regional organizations that focus on Veterans and active duty military, that lead to improving the quality of life of these individuals and families within the Marina community.$23,699$2,500
Marina Teen Center and Community Center Nutrition and Activity Programs - This after school program serves nutritional snacks to over 700 youth and teens after school and during breaks and holidays to those most at risk of not receiving an evening meal. Also Teen Center has before school breakfast program when school is in session.$14,115$685
Scholarships for graduating High School seniors either attending Marina High School through the Don Livermore Scholarship, the Capt. Gordon Nakagawa Scholarship, or the Wight Family AVID Scholarship, or by residing in Marina and attending a school in Monterey County through the Jack Stewart College Scholarship.$11,709$11,500
Community outreach and support of Marina programs by specific request of the community, and schools.$8,127$2,755
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve EmersonPresidentPT$0--
Donald LivermoreVice President-$0--
Carl FariaSecretary-$0--
Dorothy EmersonTreasurerPT$0--
Cody KievlanDirector-$0--
Jeanne NakagawaDirector-$0--
Linda WightDirector-$0--
Mike MastDirector-$0--
Susan BoettnerDirector-$0--
Mary EstradaDirector-$0--
Harald KelleyDirector-$0--
Phillip Tantillo IIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Marina Foundation
EIN
30-0570874
Phone
8317174117
Address
3152 Ocean Terrace, Marina, CA 93933

Signing Officer

Name
Dorothy Emerson
Title
Treasurer
Signed
2019-07-02
Discuss with paid preparer
Yes

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Veterans Fund Supplies $20637”

Other Expenses.2

“Nutrition Supplies $12324”

Other Expenses.3

“Software & Equipment $4104”

Other Expenses.4

“Community Supplies $2470”

Other Expenses.5

“Marketing & Advertising $1803”

Other Expenses.6

“insurance $1796”

Other Expenses.7

“SUPPLIES $828”

Other Expenses.9

“Dues & Membership $625”

Other Expenses.10

“Entertainment $400”

Other Expenses.11

“Meetings & Conferences $240”

Other Expenses.12

“Rent Expense $82”

Other Expenses.13

“Bank Service Charge $52”

Other Expenses.14

“Taxes, licenses & Fees $28”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Veterans Fund is to support financially the needs of Marina and regional organizations that focus on Veterans and active duty military, that lead to improving the quality of life of these individuals and families within the Marina community.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Veterans Fund Supplies $20637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Nutrition Supplies $12324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Software & Equipment $4104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Community Supplies $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing & Advertising $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5insurance $1796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Membership $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meetings & Conferences $240
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.9
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Emerson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Marina Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0300570874
ReturnHeader/Filer/PhoneNum08317174117
ReturnHeader/Filer/USAddress/AddressLine1Txt03152 Ocean Terrace
ReturnHeader/Filer/USAddress/CityNm0Marina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770460195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGilloway Ray Brown & Kaufman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0379 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08313733337
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia M Kaufman CPA
ReturnHeader/ReturnTs02019-07-02T15:13:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,579
Liabilities
-
Net assets
$109,579
Revenue
$91,303
Expenses
$65,451
Net income
$25,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.09$0.77$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.87$0.94$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.74$0.83$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.99$0.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.87$1.90$1.12$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.82$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.91$0.65$0.26