Civic Intelligence

Maui Community Sailing Foundation

990EZ • Fiscal year 2014 • EIN 45-2544812

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 21, 2016

Organization ProfileLYCFOUNDATION.US
835 Front StreetLahaina, HI 96761

(808) 661-0191

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$101,491

No earlier filing loaded for comparison.

Net Assets

$101,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$89,548

No earlier filing loaded for comparison.

Expenses

$18,370

No earlier filing loaded for comparison.

Net Income

$71,178

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.

$150K$100K$50K$0Assets 2014: $101,491Net Assets 2014: $101,4912014Assets 2019: $79,716Liabilities 2019: $2222019Assets 2020: $101,871Liabilities 2020: $0Net Assets 2020: $101,8712020Assets 2021: $100,572Liabilities 2021: $0Net Assets 2021: $100,5722021Assets 2022: $89,685Liabilities 2022: $46,715Net Assets 2022: $42,9702022Assets 2023: $37,751Liabilities 2023: $0Net Assets 2023: $37,7512023Assets 2024: $122,099Liabilities 2024: $0Net Assets 2024: $122,0992024Assets 2025: $123,443Liabilities 2025: $0Net Assets 2025: $123,4432025

Highlighted filing

2014

Assets$101,491
Liabilities-
Net Assets$101,491
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $89,548Expenses 2014: $18,370Net Income 2014: $71,1782014Revenue 2019: $69,148Expenses 2019: $63,034Net Income 2019: $6,1142019Revenue 2020: $56,986Expenses 2020: $34,609Net Income 2020: $22,3772020Revenue 2021: $125,240Expenses 2021: $126,539Net Income 2021: -$1,2992021Revenue 2022: $126,140Expenses 2022: $183,742Net Income 2022: -$57,6022022Revenue 2023: $114,778Expenses 2023: $119,997Net Income 2023: -$5,2192023Revenue 2024: $101,813Expenses 2024: $17,465Net Income 2024: $84,3482024Revenue 2025: $14,053Expenses 2025: $12,709Net Income 2025: $1,3442025

Highlighted filing

2014

Revenue$89,548
Expenses$18,370
Net Income$71,178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 21, 2016
Return Version
2014v6.0
Gross Receipts
$89,548
Mission and Program Overview

Mission

Foster, promote and educate the public in the art and skills of boating with emphasis on supporting youth with educational opportunities and engaging them in competitive endeavors.

Foster, promote and educate the public in the art and skills of boating with an emphasis on supporting youth and engaging them in competitive endeavors.

Program Services

DescriptionGrantsExpenses
SEE STATEMENT-$17,726
SEE ABOVE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN BLUNDELLPresident-$0--
KENT KNOWLEYVice Preside-$0--
NELL WOODSTreasurer-$0--
DAN SEALSSecretary-$0--
DAN O'HANLONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lyc Foundation Inc
EIN
45-2544812
Phone
8086610191
Address
835 FRONT STREET, LAHAINA, HI 96761

Signing Officer

Name
DAN O'HANLON
Title
Treasurer
Phone
8086610191
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Kawahara Hu LLC
Address
840 ALUA STREET SUITE 203, WAILUKU, HI 96793-1482
Preparer
Mimi S J Hu CPA
Phone
8082701077
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 44 meeting minutes 450 non-investment depreciation 2,782 total 3,276”

Form 990-ez, Part II, Line 24

“Rs feva xl boats (6) 0 40,920 less accumulated depreciation 0 2,728 jr sailing inflatable 0 1,609 less accumulated depreciation 0 54 jr sailing coach boat 0 6,500 donated boat 0 5,000 total 0 51,247”

Form 990-ez, Part III

“Foster, promote and educate the public in the art and skills of boating with an emphasis on supporting youth and engaging them in competitive endeavors.”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN O'HANLON
IRS990EZ/BooksInCareOfDetail/PhoneNum08082763039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 FRONT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAHAINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089539
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015062
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt089548
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030313
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN BLUNDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT KNOWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELL WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN SEALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN O'HANLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051247
IRS990EZ/OtherExpensesTotalAmt03276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOSTER, PROMOTE AND EDUCATE THE PUBLIC IN THE ART AND SKILLS OF BOATING WITH AN EMPHASIS ON SUPPORTING YOUTH AND ENGAGING THEM IN COMPETITIVE ENDEAVORS.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ABOVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE STATEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018370
IRS990EZ/TotalProgramServiceExpensesAmt017726
IRS990EZ/TotalRevenueAmt089548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LYCFOUNDATION.US
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/Total509Grp/TotalAmt0138945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138945
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 44 MEETING MINUTES 450 NON-INVESTMENT DEPRECIATION 2,782 TOTAL 3,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RS FEVA XL BOATS (6) 0 40,920 LESS ACCUMULATED DEPRECIATION 0 2,728 JR SAILING INFLATABLE 0 1,609 LESS ACCUMULATED DEPRECIATION 0 54 JR SAILING COACH BOAT 0 6,500 DONATED BOAT 0 5,000 TOTAL 0 51,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOSTER, PROMOTE AND EDUCATE THE PUBLIC IN THE ART AND SKILLS OF BOATING WITH AN EMPHASIS ON SUPPORTING YOUTH AND ENGAGING THEM IN COMPETITIVE ENDEAVORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN O'HANLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086610191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LYCF
ReturnHeader/Filer/EIN0452544812
ReturnHeader/Filer/PhoneNum08086610191
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0LAHAINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271496241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAWAHARA HU LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 ALUA STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAILUKU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0967931482
ReturnHeader/PreparerPersonGrp/PhoneNum08082701077
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIMI S J HU CPA
ReturnHeader/ReturnTs02016-11-23T15:59:07-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,491
Liabilities
-
Net assets
$101,491
Revenue
$89,548
Expenses
$18,370
Net income
$71,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.13$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.02$0.17$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.15$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$1.26$1.84$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.25$1.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.57$0.35$0.22
2019Summary only. Only limited summary data is available for this year.$0.80$0.00$0.69$0.63$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.90$0.18$0.71