Civic Intelligence

Maritime Boat Foundation

990 • Fiscal year 2014 • EIN 46-5469208

May 17, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.MARITIME.FOUNDATION
27 7th Ave SNew York, NY 10014

(504) 600-2673

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

96th percentile

71%

Higher net margin than 96% 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 / Assets84th percentile

Assets

$402,075

No earlier filing loaded for comparison.

Net Assets

$293,282

No earlier filing loaded for comparison.

Liabilities

$108,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin96th percentile

Revenue

$413,055

No earlier filing loaded for comparison.

Expenses

$119,773

No earlier filing loaded for comparison.

Net Income

$293,282

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.

$600K$400K$200K$0-$200KAssets 2014: $402,075Liabilities 2014: $108,793Net Assets 2014: $293,2822014Assets 2015: $403,799Liabilities 2015: $100,310Net Assets 2015: $303,4892015Assets 2016: $429,140Liabilities 2016: $96,927Net Assets 2016: $332,2132016Assets 2017: $408,118Liabilities 2017: $96,927Net Assets 2017: $311,1912017Assets 2018: $412,618Liabilities 2018: $96,927Net Assets 2018: $315,6912018Assets 2019: $401,231Liabilities 2019: $97,621Net Assets 2019: $303,6102019Assets 2020: $45,399Liabilities 2020: $46,927Net Assets 2020: -$1,5282020Assets 2021: $41,995Liabilities 2021: $46,927Net Assets 2021: -$4,9322021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$402,075
Liabilities$108,793
Net Assets$293,282
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KRevenue 2014: $413,055Expenses 2014: $119,773Net Income 2014: $293,2822014Revenue 2015: $59,022Expenses 2015: $48,815Net Income 2015: $10,2072015Revenue 2016: $78,513Expenses 2016: $49,789Net Income 2016: $28,7242016Revenue 2017: $56,950Expenses 2017: $77,972Net Income 2017: -$21,0222017Revenue 2018: $38,595Expenses 2018: $34,095Net Income 2018: $4,5002018Revenue 2019: $82,383Expenses 2019: $94,464Net Income 2019: -$12,0812019Revenue 2020: -$299,992Expenses 2020: $5,146Net Income 2020: -$305,1382020Revenue 2021: $2Expenses 2021: $3,406Net Income 2021: -$3,4042021Revenue 2022: $35,316Expenses 2022: $30,384Net Income 2022: $4,9322022

Highlighted filing

2014

Revenue$413,055
Expenses$119,773
Net Income$293,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 17, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$413,055
Mission and Program Overview

Mission

Preserve maritime artifact and history

The mission of maritime foundation is to preserve and interpret artifacts of maritime history; educating the public about maritime culture and marine ecology; and maintaining, operating, and exhibiting historic vessels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$293,282-
Cash and Non-Interest-Bearing Accounts-$36,638-
Land, Buildings, and Equipment, Net-$15,437-
Total Assets$0$402,075▲ $402,075
Other Assets Total-$350,000-
Liabilities
Other Liabilities-$93,576-
Accounts Payable and Accrued Expenses-$15,217-
Total Liabilities$0$108,793▲ $108,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$293,282▲ $293,282
Total Liabilities and Net Assets / Fund Balance$0$402,075▲ $402,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,437$2,574-
Other Assets Org$350,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Miles PincusDirector and President
Alexander PincusDirector Vice President and
Thomas ParrishDirector
William RowellDirector
Colin SavageDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,007
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$30,000
All Other Contributions
$383,007
Change in Net Assets
$293,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Boats and Planes1$350,000Fair Market Value (FMV)
Total Noncash Contributions1$350,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$21,022-$21,022
All Other Expenses$3,693$14,600-$18,293
Insurance-$13,543-$13,543
Other Expenses$3,468$10,738-$3,468
Depreciation Depletion-$2,574-$2,574
Total Functional Expenses$7,161$112,612$0$119,773
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
Loans Payable$93,576
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Miles pincus & alexander pincus whom are siblings serve on the board of directors of maritime foundation.”

Governing body decisions Part VI line 7B

“Majority action as members and directors as stated in the bylaws.”

Form 990 governing body review Part VI line 11

“Copy of 990 will be sent to board of directors for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest must be given the opportunity to disclose all material facts to the directors and members of committees, per the bylaws.”

Governing documents etc available to public Part VI line 19

“Documents available upon request.”

Statement of Revenue Part VIII

“Restaurant operator shall pay annual rent during the initial term in the amount of $30,000 per year as stated in the bylaws.”

Filing and Contact Details

Filer

Filer Name
Maritime Foundation
EIN
46-5469208
Address
27 7TH AVE S, NEW YORK, NY 10014

Signing Officer

Name
Miles Pincus
Title
Director and Pr
Phone
5046002673
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Pincus
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Herman Yiu CPA PLLC
Address
192 Lexington Avenue 2nd Fl, New York, NY 10016
Preparer
Herman Yiu CPA
Phone
2128021428
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Vessel dockage and storage - $14,600exhibition design - $3,693”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 WILL BE SENT TO BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, PER THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTAURANT OPERATOR SHALL PAY ANNUAL RENT DURING THE INITIAL TERM IN THE AMOUNT OF $30,000 PER YEAR AS STATED IN THE BYLAWS.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0108793
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0108793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293282
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07161
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt030048
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413055
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0724 BARRACKS STREET
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070116
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MARITIME.FOUNDATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PR
ReturnHeader/BusinessOfficerGrp/PhoneNum05046002673
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARITIME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0465469208
ReturnHeader/Filer/USAddress/AddressLine1Txt027 7TH AVE S
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452016241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herman Yiu CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 Lexington Avenue 2nd Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02128021428
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman Yiu CPA
ReturnHeader/ReturnTs02015-11-16T14:15:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-17
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$402,075
Liabilities
$108,793
Net assets
$293,282
Revenue
$413,055
Expenses
$119,773
Net income
$293,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.47$0.05$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.47$0.02$3.00$0.05$3.05
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.98$3.04$0.82$0.94$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.97$3.16$0.39$0.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.97$3.11$0.57$0.78$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.97$3.32$0.79$0.50$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.04$1.00$3.03$0.59$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.02$1.09$2.93$4.13$1.20$2.93