Civic Intelligence

Maf Foundation

990 • Fiscal year 2016 • EIN 33-0199821

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 27, 2017

Organization Profilewww.maf.org
112 N Pilatus LaneNampa, ID 83687

(208) 498-0800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

4.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-126%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,454,011

Down $62,113 (-0.8%) from 2015

Net Assets

Down

$2,945,282

Down $869,016 (-23%) from 2015

Liabilities

Up

$4,508,729

Up $806,903 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin3rd percentile

Revenue

Down

$1,100,801

Down $1,673,424 (-60%) from 2015

Expenses

Down

$2,483,253

Down $4,406,764 (-64%) from 2015

Net Income

Up

-$1,382,452

Up $2,733,340 (+66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,270,635Liabilities 2010: $3,993,229Net Assets 2010: $3,277,4062010Assets 2011: $7,631,938Liabilities 2011: $3,713,499Net Assets 2011: $3,918,4392011Assets 2012: $8,583,610Liabilities 2012: $3,760,360Net Assets 2012: $4,823,2502012Assets 2013: $9,487,657Liabilities 2013: $3,854,278Net Assets 2013: $5,633,3792013Assets 2014: $11,875,599Liabilities 2014: $3,515,498Net Assets 2014: $8,360,1012014Assets 2015: $7,516,124Liabilities 2015: $3,701,826Net Assets 2015: $3,814,2982015Assets 2016: $7,454,011Liabilities 2016: $4,508,729Net Assets 2016: $2,945,2822016Assets 2017: $7,450,407Liabilities 2017: $3,794,296Net Assets 2017: $3,656,1112017Assets 2019: $9,045,965Liabilities 2019: $4,230,003Net Assets 2019: $4,815,9622019Assets 2020: $8,667,811Liabilities 2020: $4,405,842Net Assets 2020: $4,261,9692020Assets 2021: $8,612,433Liabilities 2021: $4,204,700Net Assets 2021: $4,407,7332021Assets 2022: $8,438,189Liabilities 2022: $3,808,182Net Assets 2022: $4,630,0072022Assets 2023: $8,449,025Liabilities 2023: $4,045,451Net Assets 2023: $4,403,5742023Assets 2024: $7,932,028Liabilities 2024: $3,883,141Net Assets 2024: $4,048,8872024

Highlighted filing

2016

Assets$7,454,011
Liabilities$4,508,729
Net Assets$2,945,282
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $167,2232010Expenses 2011: $301,4322011Expenses 2012: $212,9982012Expenses 2013: $910,0842013Revenue 2014: $7,353,021Expenses 2014: $3,699,538Net Income 2014: $3,653,4832014Revenue 2015: $2,774,225Expenses 2015: $6,890,017Net Income 2015: -$4,115,7922015Revenue 2016: $1,100,801Expenses 2016: $2,483,253Net Income 2016: -$1,382,4522016Revenue 2017: $653,791Expenses 2017: $398,558Net Income 2017: $255,2332017Revenue 2019: $907,491Expenses 2019: $14,624Net Income 2019: $892,8672019Revenue 2020: -$246,253Expenses 2020: $1,224,517Net Income 2020: -$1,470,7702020Revenue 2021: $480,487Expenses 2021: $94,597Net Income 2021: $385,8902021Revenue 2022: $1,115,467Expenses 2022: $105,200Net Income 2022: $1,010,2672022Revenue 2023: $161,974Expenses 2023: $698,823Net Income 2023: -$536,8492023Revenue 2024: $190,344Expenses 2024: $182,834Net Income 2024: $7,5102024

Highlighted filing

2016

Revenue$1,100,801
Expenses$2,483,253
Net Income-$1,382,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$1,960,234
Mission and Program Overview

Mission

The Foundation provides free seminars to potential donors and current donors to inform them about the work of Mission Aviation Fellowship and to teach them about stewardship principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,591,863$1,659,228▲ $67,365
Savings and Temporary Cash Investments$309,608$274,382▼ $35,226
Cash and Non-Interest-Bearing Accounts$2,933$38,959▲ $36,026
Prepaid Expenses and Deferred Charges-$2,245-
Land, Buildings, and Equipment, Net$0$2,235▲ $2,235
Accounts Receivable-$1,972-
Total Assets$7,516,124$7,454,011▼ $62,113
Other Assets Total$5,611,720$5,474,990▼ $136,730
Liabilities
Other Liabilities$3,543,282$3,716,609▲ $173,327
Deferred Revenue$158,544$707,495▲ $548,951
Accounts Payable and Accrued Expenses-$84,625-
Total Liabilities$3,701,826$4,508,729▲ $806,903
Net Assets / Fund Balance
Unrestricted Net Assets$2,982,807$2,046,426▼ $936,381
Permanently Rstr Net Assets$831,491$898,856▲ $67,365
Total Net Assets Fund Balance$3,814,298$2,945,282▼ $869,016
Total Liabilities and Net Assets / Fund Balance$7,516,124$7,454,011▼ $62,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,235-$2,235
Other Assets Org$5,474,990--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$831,491$50,870▲ $61,288$42,220$898,856
2014$817,251$50,870▼ $3,386-$831,491
2013$757,094$50,870▲ $47,843-$817,251
2012$673,043$52,870▲ $57,677-$757,094
2011$545,794$53,970▲ $108,529-$673,043
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Aaron BearSecretary$66,745$66,745
William R DicksonTreasurer$65,243$65,243

Board Members and Trustees

NameTitle
Brian BurksChairman
John BoydPresident
Greg DavisDirector
Gregg SmithDirector
Laura GardnerDirector
Norm BrownDirector
Oran WestDirector
Steve PrussDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,781,150
Program Service Revenue
$0
Investment Income
$-828,278
Other Revenue
$147,929
All Other Contributions
$1,781,150
Change in Net Assets
$-1,382,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,547,140
Total Revenue per Audited Statements
$41,647,941
Total Revenue per Form 990
$1,100,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,465,324
Total Fundraising Expense$297,753
Salaries, Compensation, and Employee Benefits$17,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,757,563$222,016$264,506$2,244,085
Travel$43,774$6,420$8,171$58,365
Fees for Service Investment Mgmnt Fees$31,294$4,590$5,842$41,726
Current Officers, Directors, Trustees, and Key Employees$12,843$1,884$2,398$17,125
Occupancy$8,855$1,299$1,653$11,807
Fees for Services Legal$6,750$990$1,260$9,000
Conferences and Meetings$906$6,180$1,154$8,240
Office Expenses$6,133$900$1,145$8,178
Other Expenses$1,452$0$0$1,452
Other Employee Benefits$603$88$113$804
All Other Expenses-$317-$317
Advertising$152$12$38$202
Insurance$81$12$15$108
Total Functional Expenses$1,931,789$253,711$297,753$2,483,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$42,644,912
Expenses Not Reported on Form 990$40,161,659
Expenses per Audited Statements$2,483,253
Total Expenses per Form 990$2,483,253
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Irrevocable Agreements$2,834,978
Due to Remainderman$712,222
Revocable Agreements$169,409
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 4

“The Organziations bylaws were amended to allow the Foundation to have a direct Operation such as Nepal.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - the audit/finance committee reviews and questions form 990 then recommends approval to the board. A copy of the form 990 is given to each board member who reviews. Approval is by the full board of directors.”

Form 990, Part VI, Section B, line 12C

“the board of directors reviews and attempts to remedy all conflicts at the regularly scheduled board meetings.”

Form 990, Part VI, Section C, line 19

“All documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
MAF Foundation
EIN
33-0199821
Phone
2084980800
Address
112 N Pilatus Lane, Nampa, ID 83687

Signing Officer

Name
William R Dickson Treasurer
Title
CFO
Phone
2084980800
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Boyd
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co LLP
Address
1940 Orange Tree Lane 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9098256600
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“During the year the Foundation conducted a disaster relief and community development program in Nepal.”

Form 990, Part IX, line 11G

“Nepal services contracted: Program service expenses 1,757,563. Management and general expenses 222,016. Fundraising expenses 264,506. Total expenses 2,244,085.”

Form 990 part XII, line 2C

“The foundation has an audit committee that oversees the audit process, no changes from prior year.”

Financial Statement Notes

Part V, Line 4:

“The Organization currently has (2) endowments: Cornerstone & General. The Cornerstone endowment is held permanently, with 5.5% of the balance disbursed in the form of college scholarships to qualifying students that are children of MAF staff. The General endowment is held permanently, with 5.5% of the balance disbursed for the benefit of MAF's general ministry.”

Part X, Line 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal tax returns are subject to examination for the prior three tax years and beyond.”

Part XI, Line 2D - Other Adjustments:

“To remove MAF income 39,698,680. To remove PACTEC income 335,024.”

Part XII, Line 2D - Other Adjustments:

“to remove Mission Aviation Fellowship expenses 38,879,142. to remove PACTEC expenses 1,282,517.”

Raw XML AppendixShowing 400 of 580 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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IRS990/ActivityOrMissionDesc0THE FOUNDATION PROVIDES FREE SEMINARS TO POTENTIAL DONORS AND CURRENT DONORS TO INFORM THEM ABOUT THE WORK OF MISSION AVIATION FELLOWSHIP AND TO TEACH THEM ABOUT STEWARDSHIP PRINCIPLES.
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IRS990/Desc0The MAF Foundation serves as a fundraising entity to support the ministry of Mission Aviation Fellowship (MAF), which reaches the world's most isolated people with the love of Jesus by flying airplanes, developing technology solutions, and delivering related training so that lives, churches and communities can be transformed. The Foundation seeks to educate MAF supporters about stewardship and estate planning. All services are free of cost.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Foundation provides free seminars to potential donors and current donors to inform them about the work of Mission Aviation Fellowship and to teach them about stewardship principles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt08855
IRS990/OccupancyGrp/TotalAmt011807
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OfficeExpensesGrp/ProgramServicesAmt06133
IRS990/OfficeExpensesGrp/TotalAmt08178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Grants
IRS990/OtherExpensesGrp/Desc1Business expenses
IRS990/OtherExpensesGrp/Desc2Small tools & equipment
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IRS990/OtherExpensesGrp/FundraisingAmt05911
IRS990/OtherExpensesGrp/FundraisingAmt14392
IRS990/OtherExpensesGrp/FundraisingAmt21155
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt123530
IRS990/OtherExpensesGrp/ProgramServicesAmt26188
IRS990/OtherExpensesGrp/ProgramServicesAmt31452
IRS990/OtherExpensesGrp/TotalAmt042220
IRS990/OtherExpensesGrp/TotalAmt131373
IRS990/OtherExpensesGrp/TotalAmt28251
IRS990/OtherExpensesGrp/TotalAmt31452
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IRS990/OtherLiabilitiesGrp/EOYAmt03716609
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IRS990/PartialLiquidationInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0898856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02245
IRS990/PrincipalOfficerNm0JOHN BOYD
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IRS990/PYOtherRevenueAmt0695831
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4115792
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06890017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02774225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1382452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0309608
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01781150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02207478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06082952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011422152
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0319149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01270069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0225557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0594512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02440442
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0695831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0321428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0469357
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79700
IRS990ScheduleA/PublicSupportPY170Pct00.78370
IRS990ScheduleA/PublicSupportTotal170Amt011422152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01781150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02207478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06082952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011422152
IRS990ScheduleA/TotalSupportAmt014331951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02235
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02573
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0831491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0898856
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt061288
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0817251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0831491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3386
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt053970
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02483253
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1169409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22834978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Remainderman
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Revocable Agreements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Irrevocable Agreements
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01100801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization currently has (2) endowments: Cornerstone & General. The Cornerstone endowment is held permanently, with 5.5% of the balance disbursed in the form of college scholarships to qualifying students that are children of MAF staff. The General endowment is held permanently, with 5.5% of the balance disbursed for the benefit of MAF's general ministry.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an Organization, management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal tax returns are subject to examination for the prior three tax years and beyond.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2To remove MAF income 39,698,680. To remove PACTEC income 335,024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3to remove Mission Aviation Fellowship expenses 38,879,142. to remove PACTEC expenses 1,282,517.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,454,011
Liabilities
$4,508,729
Net assets
$2,945,282
Revenue
$1,100,801
Expenses
$2,483,253
Net income
-$1,382,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$3.88$4.05$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.45$4.05$4.40$0.16$0.70$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.44$3.81$4.63$1.12$0.11$1.01
2021Detailed filing. Detailed filing data is available for this year.$8.61$4.20$4.41$0.48$0.09$0.39
2020Detailed filing. Detailed filing data is available for this year.$8.67$4.41$4.26$0.25$1.22$1.47
2019Detailed filing. Detailed filing data is available for this year.$9.05$4.23$4.82$0.91$0.01$0.89
2017Detailed filing. Detailed filing data is available for this year.$7.45$3.79$3.66$0.65$0.40$0.26
2016Detailed filing. Detailed filing data is available for this year.$7.45$4.51$2.95$1.10$2.48$1.38
2015Detailed filing. Detailed filing data is available for this year.$7.52$3.70$3.81$2.77$6.89$4.12
2014Detailed filing. Detailed filing data is available for this year.$11.9$3.52$8.36$7.35$3.70$3.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$3.85$5.63$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$3.76$4.82$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$3.71$3.92$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.99$3.28$0.17