Civic Intelligence

American Professional Mariners Association Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-4475869

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileWWW.AMERICANMARINER.ORG
18306 Coastal HighwayLewes, DE 19958

(800) 748-0354

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,678

Down $2,788 (-19%) from 2014

Net Assets

Up

$3,353

Up $1,353 (+68%) from 2014

Liabilities

Down

$8,325

Down $4,141 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$4,402

Up $2,402 (+120%) from 2014

Expenses

$3,049

No earlier filing loaded for comparison.

Net Income

$1,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15K$10K$5.0K$0Assets 2014: $14,466Liabilities 2014: $12,466Net Assets 2014: $2,0002014Assets 2015: $11,678Liabilities 2015: $8,325Net Assets 2015: $3,3532015Assets 2016: $14,112Liabilities 2016: $8,502Net Assets 2016: $5,6102016Assets 2018: $11,719Liabilities 2018: $8,556Net Assets 2018: $3,1632018Assets 2020: $10,576Liabilities 2020: $5,933Net Assets 2020: $4,6432020Assets 2021: $9,755Liabilities 2021: $5,884Net Assets 2021: $3,8712021Assets 2022: $8,934Liabilities 2022: $5,884Net Assets 2022: $3,0502022

Highlighted filing

2015

Assets$11,678
Liabilities$8,325
Net Assets$3,353
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2014: $2,0002014Revenue 2015: $4,402Expenses 2015: $3,049Net Income 2015: $1,3532015Revenue 2016: $3,310Expenses 2016: $1,053Net Income 2016: $2,2572016Expenses 2018: $1,5722018Revenue 2020: $3,130Expenses 2020: $829Net Income 2020: $2,3012020Revenue 2021: $50Expenses 2021: $821Net Income 2021: -$7712021Expenses 2022: $8212022

Highlighted filing

2015

Revenue$4,402
Expenses$3,049
Net Income$1,353
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$4,402
Mission and Program Overview

Mission

The foundation seeks to provide education and training help, scholarships, internships, and task force research on professional issues.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONTINUES TO BUILD THE FOUNDATION UPON WHICH IT WILL SUPPORTS ITS GOALS AND MISSION.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN N HEARN IIIExecutive DiPT$0--
CHARLES BAKERDirector-$0--
MARK GAYDirector-$0--
DANIEL RAMSEYDirector-$0--
WILLIAM ROFFEYDirector-$0--
PAUL H TRUEAX IIIDirector-$0--
NORVAL W HEARN SRDirector-$0--
Filing and Contact Details

Filer

Filer Name
American Professional Mariners
EIN
46-4475869
Address
18306 COASTAL HIGHWAY, LEWES, DE 19958

Signing Officer

Name
John N Hearn Iii
Title
Executive Director
Signed
2016-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Diehl Foraker Cpas LLC
Address
18306 COASTAL HWY, LEWES, DE 19958-4772
Preparer
Donald J Foraker Jr CPA
Phone
8007480354
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 405 office 29 amortization 821 total 1,255”

Form 990-ez, Part II, Line 24

“Start-up expenses 12,322 12,322 less accumulated amortization 0 821 total 12,322 11,501”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,466 8,325”

Form 990-ez, Part III

“The foundation seeks to provide education and training help, scholarships, internships, and task force research on professional issues.”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0DIEHL FORAKER CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08007480354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018306 COASTAL HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019958
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0703
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt011678
IRS990EZ/GrossReceiptsAmt04402
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03353
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN N HEARN III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM ROFFEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL H TRUEAX III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORVAL W HEARN SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012322
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011501
IRS990EZ/OtherExpensesTotalAmt01255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION SEEKS TO PROVIDE EDUCATION AND TRAINING HELP, SCHOLARSHIPS, INTERNSHIPS, AND TASK FORCE RESEARCH ON PROFESSIONAL ISSUES.
IRS990EZ/PrintingPublicationsPostageAmt01091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONTINUES TO BUILD THE FOUNDATION UPON WHICH IT WILL SUPPORTS ITS GOALS AND MISSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012466
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08325
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03049
IRS990EZ/TotalRevenueAmt04402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AMERICANMARINER.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06402
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06402
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/TotalAmt06402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 405 OFFICE 29 AMORTIZATION 821 TOTAL 1,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1START-UP EXPENSES 12,322 12,322 LESS ACCUMULATED AMORTIZATION 0 821 TOTAL 12,322 11,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,466 8,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION SEEKS TO PROVIDE EDUCATION AND TRAINING HELP, SCHOLARSHIPS, INTERNSHIPS, AND TASK FORCE RESEARCH ON PROFESSIONAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN N HEARN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN PROFESSIONAL MARINERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0464475869
ReturnHeader/Filer/USAddress/AddressLine1Txt018306 COASTAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0LEWES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471553368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIEHL FORAKER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018306 COASTAL HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199584772
ReturnHeader/PreparerPersonGrp/PhoneNum08007480354
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J FORAKER JR CPA
ReturnHeader/ReturnTs02016-08-15T14:08:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,678
Liabilities
$8,325
Net assets
$3,353
Revenue
$4,402
Expenses
$3,049
Net income
$1,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.93$5.88$3.05$0.82
2021Detailed filing. Detailed filing data is available for this year.$9.76$5.88$3.87$0.05$0.82$0.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$5.93$4.64$3.13$0.83$2.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.56$3.16$1.57
2016Detailed filing. Detailed filing data is available for this year.$14.1$8.50$5.61$3.31$1.05$2.26
2015Detailed filing. Detailed filing data is available for this year.$11.7$8.33$3.35$4.40$3.05$1.35
2014Detailed filing. Detailed filing data is available for this year.$14.5$12.5$2.00$2.00