Civic Intelligence

Maritime Boat Foundation

990EZ • Fiscal year 2019 • EIN 46-5469208

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

80 Sullivan StBrooklyn, NY 11231

(212) 203-8079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$401,231

Flat from 2019

Net Assets

Flat

$303,610

Flat from 2019

Liabilities

Flat

$97,621

Flat from 2019

Revenue And Expenses

Revenue

Flat

$82,383

Flat from 2019

Expenses

Flat

$94,464

Flat from 2019

Net Income

Flat

-$12,081

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$401,231
Liabilities$97,621
Net Assets$303,610

Operations Trend

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 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

2019

Revenue$82,383
Expenses$94,464
Net Income-$12,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$82,383
Mission and Program Overview

Mission

Preserve maritime artifact and history

Program Services

DescriptionGrantsExpenses
EDUCATING THE PUBLIC ABOUT MARITIME CULTURE AND MARINE ECOLOGY$57,340$52,122
Compensation and Service Providers

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
Phone
5046002673
Signed
2020-11-13
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

List of grants and similar amounts paid Part I line 10

Activity hurricane relief fundraiser grantee world central kitchen street 1342 florida ave nw city, state, zip washington, dc 20009relationship no relation amount 9,000activity fundraiser grantee billion oyster project street 10 south street slip 7 city, state, zip new york, ny 10004relationship no relation amount 16,690

Description of other expenses Part I line 16

Description amountdepreciation from 4562 1,607bank charges 100dues and subs 39insurance liability 1,701filing fees 125supplies 898travel 312website 216interest expense 9off-site storage 7,500

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 4,018 2,411prepaid expenses 6,824 6,824

Description of total liabilities Part II line 26

Category beginning of year end of yearloans payable 96,927 96,927amex credit card 0 694

Raw XML Appendix180 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR VICE PRESIDENT AND SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE MARITIME ARTIFACT AND HISTORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING THE PUBLIC ABOUT MARITIME CULTURE AND MARINE ECOLOGY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HURRICANE RELIEF FUNDRAISER GRANTEE WORLD CENTRAL KITCHEN STREET 1342 FLORIDA AVE NW CITY, STATE, ZIP WASHINGTON, DC 20009RELATIONSHIP NO RELATION AMOUNT 9,000ACTIVITY FUNDRAISER GRANTEE BILLION OYSTER PROJECT STREET 10 SOUTH STREET SLIP 7 CITY, STATE, ZIP NEW YORK, NY 10004RELATIONSHIP NO RELATION AMOUNT 16,690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,607BANK CHARGES 100DUES AND SUBS 39INSURANCE LIABILITY 1,701FILING FEES 125SUPPLIES 898TRAVEL 312WEBSITE 216INTEREST EXPENSE 9OFF-SITE STORAGE 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS RECEIVABLE 31,611 31,611142 FT SCHOONER 350,000 350,000FURNITURE AND FIXTURES 4,018 2,411PREPAID EXPENSES 6,824 6,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 96,927 96,927AMEX CREDIT CARD 0 694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05046002673
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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ReturnHeader/Filer/EIN0465469208
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ReturnHeader/FilingSecurityInformation/IPTm017:02:40
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
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ReturnHeader/ReturnTs02020-11-16T17:00:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings