Civic Intelligence

Guiding Star Maritime Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-5436493

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
1630 Highland DrNewport Beach, CA 92660

(714) 557-7718

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$66,733

No earlier filing loaded for comparison.

Net Assets

$66,733

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$72,127

No earlier filing loaded for comparison.

Expenses

$5,394

No earlier filing loaded for comparison.

Net Income

$66,733

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 2016: $66,733Net Assets 2016: $66,7332016Assets 2017: $75,943Net Assets 2017: $75,9432017Assets 2018: $185,881Liabilities 2018: $57,204Net Assets 2018: $128,6772018Assets 2019: $217,317Liabilities 2019: $91,108Net Assets 2019: $126,2092019Assets 2020: $173,717Liabilities 2020: $91,108Net Assets 2020: $82,6092020Assets 2021: $134,242Liabilities 2021: $91,108Net Assets 2021: $43,1342021

Highlighted filing

2016

Assets$66,733
Liabilities-
Net Assets$66,733
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $72,127Expenses 2016: $5,394Net Income 2016: $66,7332016Revenue 2017: $44,370Expenses 2017: $35,160Net Income 2017: $9,2102017Revenue 2018: $106,021Expenses 2018: $53,287Net Income 2018: $52,7342018Revenue 2019: $49,000Expenses 2019: $51,468Net Income 2019: -$2,4682019Revenue 2020: $10,000Expenses 2020: $53,601Net Income 2020: -$43,6012020Revenue 2021: $11,440Expenses 2021: $40,944Net Income 2021: -$29,5042021

Highlighted filing

2016

Revenue$72,127
Expenses$5,394
Net Income$66,733
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$72,127
Mission and Program Overview

Mission

To promoto and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.

Program Services

DescriptionGrantsExpenses
TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS.-$4,860
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MAYHUGHPresident-$0--
TERRI MAYHUGHCFO-$0--
DIANE MOSELEYSecretary-$0--
BILL MOSELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Guiding Star Maritime Foundation
EIN
45-5436493
Address
1630 HIGHLAND DR, NEWPORT BEACH, CA 92660

Signing Officer

Name
Brian Mayhugh
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Janet Lee Krochman a Professional Corp
Address
2973 HARBOR BLVD STE 644, COSTA MESA, CA 92626-3912
Preparer
Janet Lee Krochman CPA
Phone
7145577718
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 462 parts 2,633 repairs 869 business license 629 non-investment depreciation 267 total 4,860”

Form 990-ez, Part II, Line 24

“Beck 60 sailboat 0 65,000 bolger home built 0 2,000 less accumulated depreciation 0 267 total 0 66,733”

Form 990-ez, Part III

“To promoto and support youth activities related to education and aquisition of maritime skills, development of leadership skills, and the maintenance of maritime skills and traditions.”

Raw XML Appendix115 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN MAYHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07145577718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01630 HIGHLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072127
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IRS990EZ/ExcessOrDeficitForYearAmt066733
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IRS990EZ/GrossReceiptsAmt072127
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066733
IRS990EZ/OccupancyRentUtltsAndMaintAmt0534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN MAYHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI MAYHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt066733
IRS990EZ/OtherExpensesTotalAmt04860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTO AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOPE THE KNOWLEDGE IN MAINTENANCE OF MARITIME SKILLS AND TRADITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05394
IRS990EZ/TotalProgramServiceExpensesAmt04860
IRS990EZ/TotalRevenueAmt072127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt072127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072127
IRS990ScheduleA/Total509Grp/TotalAmt072127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 462 PARTS 2,633 REPAIRS 869 BUSINESS LICENSE 629 NON-INVESTMENT DEPRECIATION 267 TOTAL 4,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BECK 60 SAILBOAT 0 65,000 BOLGER HOME BUILT 0 2,000 LESS ACCUMULATED DEPRECIATION 0 267 TOTAL 0 66,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTO AND SUPPORT YOUTH ACTIVITIES RELATED TO EDUCATION AND AQUISITION OF MARITIME SKILLS, DEVELOPMENT OF LEADERSHIP SKILLS, AND THE MAINTENANCE OF MARITIME SKILLS AND TRADITIONS.
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/PersonNm0BRIAN MAYHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUIDING STAR MARITIME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GUID
ReturnHeader/Filer/EIN0455436493
ReturnHeader/Filer/USAddress/AddressLine1Txt01630 HIGHLAND DR
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANET LEE KROCHMAN A PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02973 HARBOR BLVD STE 644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926263912
ReturnHeader/PreparerPersonGrp/PhoneNum07145577718
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET LEE KROCHMAN CPA
ReturnHeader/ReturnTs02017-11-10T11:40:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,733
Liabilities
-
Net assets
$66,733
Revenue
$72,127
Expenses
$5,394
Net income
$66,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.91$0.43$0.11$0.41$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.83$0.10$0.54$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.91$1.26$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.57$1.29$1.06$0.53$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.44$0.35$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.72$0.05$0.67