Civic Intelligence

Maritime Boat Foundation

990EZ • Fiscal year 2015 • EIN 46-5469208

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MARITIME.FOUNDATION
360 Furman StreetBrooklyn, NY 11201

(212) 203-8079

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

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

Liabilities / Revenue

97th percentile

1.70x

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

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$403,799

Up $1,724 (+0.4%) from 2014

Net Assets

Up

$303,489

Up $10,207 (+3.5%) from 2014

Liabilities

Down

$100,310

Down $8,483 (-7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Down

$59,022

Down $354,033 (-86%) from 2014

Expenses

Down

$48,815

Down $70,958 (-59%) from 2014

Net Income

Down

$10,207

Down $283,075 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2015

Assets$403,799
Liabilities$100,310
Net Assets$303,489
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$59,022
Expenses$48,815
Net Income$10,207
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$59,022
Mission and Program Overview

Mission

Preserve maritime artifact and history

Program Services

DescriptionGrantsExpenses
EDUCATING THE PUBLIC ABOUT MARITIME CULTURE AND MARINE ECOLOGY-$15,637
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES PINCUSDirector And PresidentPT$0--
ALEXANDER PINCUSDirector Vice President And SecretPT$0--
COLIN SAVAGEDirector And Treasurer-$0--
WILLIAM ROWELLDirector-$0--
THOMAS PARRISHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maritime Foundation
EIN
46-5469208
Address
360 FURMAN STREET, BROOKLYN, NY 11201

Signing Officer

Name
Miles Pincus
Title
Director and Pr
Phone
5046002673
Signed
2016-11-15
Discuss with paid preparer
No

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

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,411credit card processing fee 44dues and subs 38insurance liability 1,912office expense 553travel 357”

Description of other assets Part II line 24

“Category beginning of year end of yearloans receivable 0 31,611142 ft schooner 350,000 350,000furniture and fixtures 15,437 11,026”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 93,576 96,927amex cc payable 0 3,383accounts payable 15,217 0”

Raw XML Appendix160 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum02122038079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 FURMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011201
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028933
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09491
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InvestmentIncomeAmt030089
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0293282
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILES PINCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDER PINCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLIN SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR VICE PRESIDENT AND SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0365437
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0392637
IRS990EZ/OtherExpensesTotalAmt07315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE MARITIME ARTIFACT AND HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING THE PUBLIC ABOUT MARITIME CULTURE AND MARINE ECOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015637
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0108793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048815
IRS990EZ/TotalProgramServiceExpensesAmt015637
IRS990EZ/TotalRevenueAmt059022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARITIME.FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07840
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030137
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0404100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07840
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383007
IRS990ScheduleA/Total509Grp/TotalAmt0411940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472077
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/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,411CREDIT CARD PROCESSING FEE 44DUES AND SUBS 38INSURANCE LIABILITY 1,912OFFICE EXPENSE 553TRAVEL 357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS RECEIVABLE 0 31,611142 FT SCHOONER 350,000 350,000FURNITURE AND FIXTURES 15,437 11,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 93,576 96,927AMEX CC PAYABLE 0 3,383ACCOUNTS PAYABLE 15,217 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PR
ReturnHeader/BusinessOfficerGrp/PhoneNum05046002673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARITIME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0465469208
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 FURMAN STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman Yiu CPA
ReturnHeader/ReturnTs02016-11-15T14:15:26-05:00
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
$403,799
Liabilities
$100,310
Net assets
$303,489
Revenue
$59,022
Expenses
$48,815
Net income
$10,207
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