Civic Intelligence

Childrens Maritime Foundation

EIN 33-0847796 • 501(c)3 • Stanton, CA

Profile

The specific purpose of this corporation is to provide educational programs for the benefit of children to educate them as to maritime history and the maritime industry, including educational and historical trips.

10410 E Briar Oaks DrStanton, CA 90680

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

94th percentile

$53,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$80,307

Down $34,225 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$80,307

Down $34,225 (-30%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Down

$306,493

Down $46,162 (-13%) from 2015

Expenses

Down

$340,718

Down $21,704 (-6.0%) from 2015

Net Income

Down

-$34,225

Down $24,458 (-250%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2010: $100,090Liabilities 2010: $0Net Assets 2010: $100,0902010Assets 2011: $99,779Liabilities 2011: $0Net Assets 2011: $99,7792011Assets 2012: $112,395Liabilities 2012: $0Net Assets 2012: $112,3952012Assets 2013: $115,712Liabilities 2013: $0Net Assets 2013: $115,7122013Assets 2014: $124,299Liabilities 2014: $0Net Assets 2014: $124,2992014Assets 2015: $114,532Liabilities 2015: $0Net Assets 2015: $114,5322015Assets 2016: $80,307Liabilities 2016: $0Net Assets 2016: $80,3072016

Highlighted filing

2016

Assets$80,307
Liabilities$0
Net Assets$80,307
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $374,5082010Expenses 2011: $436,1182011Expenses 2012: $394,0022012Revenue 2013: $356,338Expenses 2013: $353,021Net Income 2013: $3,3172013Revenue 2014: $353,131Expenses 2014: $344,544Net Income 2014: $8,5872014Revenue 2015: $352,655Expenses 2015: $362,422Net Income 2015: -$9,7672015Revenue 2016: $306,493Expenses 2016: $340,718Net Income 2016: -$34,2252016

Highlighted filing

2016

Revenue$306,493
Expenses$340,718
Net Income-$34,225
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$80,307
Liabilities
$0
Net assets
$80,307
Revenue
$306,493
Expenses
$340,718
Net income
-$34,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.06$3.41$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.53$3.62$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.53$3.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.56$3.53$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$3.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$306,493
Mission and Program Overview

Mission

The specific purpose of this corporation is to provide educational programs for the benefit of children to educate them as to maritime history and the maritime industry, including educational and historical trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,493$77,076▼ $33,417
Land, Buildings, and Equipment, Net$4,039$3,231▼ $808
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$114,532$80,307▼ $34,225
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$114,532$80,307▼ $34,225
Total Net Assets Fund Balance$114,532$80,307▼ $34,225
Total Liabilities and Net Assets / Fund Balance$114,532$80,307▼ $34,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,231$3,781$7,012
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen Clinton-FT$53,500$53,500
Gregory Clinton-FT$28,000$28,000

Board Members and Trustees

NameTitle
Helen H ClintonChairman
Bob SchaalDirector
Katherine H SmithDirector
Kellie HardickDirector
Peter FreskaDirector
Seymour WatermanDirector
TIM O'DONNELLDirector
Tom GerfenDirector
Gregory J ClintonCaptain
Beth BoganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,700
Program Service Revenue
$279,793
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,700
Change in Net Assets
$-34,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,000
Other Expenses$143,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,175--$97,175
Current Officers, Directors, Trustees, and Key Employees$81,500--$81,500
All Other Expenses$18,247$32,453-$50,700
Payroll Taxes$18,325--$18,325
Other Expenses$16,879--$16,879
Occupancy-$9,250-$9,250
Insurance-$6,609-$6,609
Depreciation Depletion$808--$808
Total Functional Expenses$292,406$48,312$0$340,718
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Maritime Foundation
EIN
33-0847796
Phone
7149708801
Address
10410 E BRIAR OAKS DR, STANTON, CA 90680

Signing Officer

Name
Helen Clinton
Title
Executive Director
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Ronald S Richard CPA Inc
Address
255 E Rincon St Ste 221, Corona, CA 92879
Preparer
Ronald S Richard CPA
Phone
9518331602
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $3035; Column (B) - Program Services = $0; Column (C) - Management & General = $3035; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK SERVICE CHARGES: Column (A) - Total = $4476; Column (B) - Program Services = $0; Column (C) - Management & General = $4476; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOAT SUPPLIES: Column (A) - Total = $3344; Column (B) - Program Services = $3344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREW EXPENSES: Column (A) - Total = $1901; Column (B) - Program Services = $1901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $694; Column (B) - Program Services = $0; Column (C) - Management & General = $694; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUEL: Column (A) - Total = $5438; Column (B) - Program Services = $5438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICES: Column (A) - Total = $1623; Column (B) - Program Services = $0; Column (C) - Management & General = $1623; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LEGAL AND PROFESSIONAL: Column (A) - Total = $2893; Column (B) - Program Services = $0; Column (C) - Management & General = $2893; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $7770; Column (B) - Program Services = $0; Column (C) - Management & General = $7770; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOUVENIERS: Column (A) - Total = $6974; Column (B) - Program Services = $6974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAX AND LICENSES: Column (A) - Total = $5762; Column (B) - Program Services = $0; Column (C) - Management & General = $5762; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4914; Column (B) - Program Services = $0; Column (C) - Management & General = $4914; Column (D) - Fundraising = $0”

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IRS990/MissionDesc0THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO PROVIDE EDUCATIONAL PROGRAMS FOR THE BENEFIT OF CHILDREN TO EDUCATE THEM AS TO MARITIME HISTORY AND THE MARITIME INDUSTRY, INCLUDING EDUCATIONAL AND HISTORICAL TRIPS.
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IRS990/OtherExpensesGrp/Desc3BOAT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt023346
IRS990/OtherExpensesGrp/ProgramServicesAmt119081
IRS990/OtherExpensesGrp/ProgramServicesAmt217045
IRS990/OtherExpensesGrp/ProgramServicesAmt316879
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IRS990/OtherSalariesAndWagesGrp/TotalAmt097175
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018325
IRS990/PayrollTaxesGrp/TotalAmt018325
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252173
IRS990ScheduleA/TotalSupportAmt0252173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03781
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03231
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING: Column (A) - Total = $3035; Column (B) - Program Services = $0; Column (C) - Management & General = $3035; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES: Column (A) - Total = $4476; Column (B) - Program Services = $0; Column (C) - Management & General = $4476; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOAT SUPPLIES: Column (A) - Total = $3344; Column (B) - Program Services = $3344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREW EXPENSES: Column (A) - Total = $1901; Column (B) - Program Services = $1901; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS: Column (A) - Total = $694; Column (B) - Program Services = $0; Column (C) - Management & General = $694; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL: Column (A) - Total = $5438; Column (B) - Program Services = $5438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET SERVICES: Column (A) - Total = $1623; Column (B) - Program Services = $0; Column (C) - Management & General = $1623; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LEGAL AND PROFESSIONAL: Column (A) - Total = $2893; Column (B) - Program Services = $0; Column (C) - Management & General = $2893; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE EXPENSES: Column (A) - Total = $617; Column (B) - Program Services = $0; Column (C) - Management & General = $617; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PARKING: Column (A) - Total = $7770; Column (B) - Program Services = $0; Column (C) - Management & General = $7770; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $158; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $511; Column (B) - Program Services = $0; Column (C) - Management & General = $511; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SOUVENIERS: Column (A) - Total = $6974; Column (B) - Program Services = $6974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAX AND LICENSES: Column (A) - Total = $5762; Column (B) - Program Services = $0; Column (C) - Management & General = $5762; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE: Column (A) - Total = $4914; Column (B) - Program Services = $0; Column (C) - Management & General = $4914; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
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