Civic Intelligence

Maritime Boat Foundation

990EZ • Fiscal year 2018 • EIN 46-5469208

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWWW.MARITIME.FOUNDATION
80 Sullivan StBrooklyn, NY 11231

(212) 203-8079

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$412,618

Up $4,500 (+1.1%) from 2017

Net Assets

Up

$315,691

Up $4,500 (+1.4%) from 2017

Liabilities

Flat

$96,927

Flat from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Down

$38,595

Down $18,355 (-32%) from 2017

Expenses

Down

$34,095

Down $43,877 (-56%) from 2017

Net Income

Up

$4,500

Up $25,522 (+121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$412,618
Liabilities$96,927
Net Assets$315,691
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$38,595
Expenses$34,095
Net Income$4,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$38,595
Mission and Program Overview

Mission

Preserve maritime artifact and history

Program Services

DescriptionGrantsExpenses
EDUCATING THE PUBLIC ABOUT MARITIME CULTURE AND MARINE ECOLOGY$13,574$22,039
Compensation and Service Providers
Top Officer Pay76th 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
80 SULLIVAN ST, BROOKLYN, NY 11231

Signing Officer

Name
Miles Pincus
Title
Director and Pr
Phone
5046002673
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Herman Yiu CPA PLLC
Address
5 W 37th St 5th Fl, New York, NY 10018
Preparer
Herman Yiu CPA
Phone
2128021428
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,608bank charges 103dues and subs 193insurance liability 1,701filing fees 4office expense 296interest expense 151”

Description of other assets Part II line 24

“Category beginning of year end of yearloans receivable 31,611 31,611142 ft schooner 350,000 350,000furniture and fixtures 5,626 4,018prepaid expenses 6,781 6,824”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 96,927 96,927”

Raw XML Appendix176 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/AddressLine1Txt080 SULLIVAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013574
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0408118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0412618
IRS990EZ/GrossReceiptsAmt038595
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt025021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0311191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0311191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315691
IRS990EZ/OccupancyRentUtltsAndMaintAmt028039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/BOYAmt0394018
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0392453
IRS990EZ/OtherExpensesTotalAmt04056
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/GrantsAndAllocationsAmt013574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096927
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034095
IRS990EZ/TotalProgramServiceExpensesAmt022039
IRS990EZ/TotalRevenueAmt038595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARITIME.FOUNDATION
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07840
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0383007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0475954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0127755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0127755
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0468114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07840
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383007
IRS990ScheduleA/Total509Grp/TotalAmt0475954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0633709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,608BANK CHARGES 103DUES AND SUBS 193INSURANCE LIABILITY 1,701FILING FEES 4OFFICE EXPENSE 296INTEREST EXPENSE 151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS RECEIVABLE 31,611 31,611142 FT SCHOONER 350,000 350,000FURNITURE AND FIXTURES 5,626 4,018PREPAID EXPENSES 6,781 6,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 96,927 96,927
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PR
ReturnHeader/BusinessOfficerGrp/PhoneNum05046002673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARITIME FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0465469208
ReturnHeader/Filer/USAddress/AddressLine1Txt080 SULLIVAN ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0397E960473B46C678A27E1312C1A514C950B8392
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0397E960473B46C678A27E1312C1A514C950B8392
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01224032019319tkf0ez0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.254.45.99
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:48:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452016241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herman Yiu CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th St 5th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02128021428
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman Yiu CPA
ReturnHeader/ReturnTs02019-11-15T10:35:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,618
Liabilities
$96,927
Net assets
$315,691
Revenue
$38,595
Expenses
$34,095
Net income
$4,500
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