Civic Intelligence

Maritime Boat Foundation

990EZ • Fiscal year 2020 • EIN 46-5469208

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(212) 203-8079

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$45,399

Flat from 2020

Net Assets

Flat

-$1,528

Flat from 2020

Liabilities

Flat

$46,927

Flat from 2020

Revenue And Expenses

Revenue

Flat

-$299,992

Flat from 2020

Expenses

Flat

$5,146

Flat from 2020

Net Income

Flat

-$305,138

Flat from 2020

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 2020: $45,399Liabilities 2020: $46,927Net Assets 2020: -$1,5282020Assets 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

2020

Assets$45,399
Liabilities$46,927
Net Assets-$1,528
Open 2020 Filing

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 2020: -$299,992Expenses 2020: $5,146Net Income 2020: -$305,1382020Revenue 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

2020

Revenue-$299,992
Expenses$5,146
Net Income-$305,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$50,008
Mission and Program Overview

Mission

Preserve maritime artifact and history

Program Services

DescriptionGrantsExpenses
EDUCATING THE PUBLIC ABOUT MARITIME CULTURE AND MARINE ECOLOGY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILES PINCUSDirector And PresidentPT$0--
ALEXANDER PINCUSDirector Vice President And Secret-$0--
COLIN SAVAGEDirector And Treasurer-$0--
THOMAS PARRISHDirector-$0--
JEFFREY PARKERDirectorPT$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
2021-11-12
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 166insurance liability 65filing fees 250supplies 49website 216interest expense 26”

Description of other assets Part II line 24

“Category beginning of year end of yearloans receivable 31,611 31,611142 ft schooner 350,000 0furniture and fixtures 2,411 803prepaid expenses 6,824 6,440”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans payable 96,927 46,927amex credit card 694 0”

Raw XML Appendix186 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/PersonNm1ALEXANDER PINCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLIN SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY PARKER
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0390846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038854
IRS990EZ/OtherExpensesTotalAmt02380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE MARITIME ARTIFACT AND HISTORY
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING THE PUBLIC ABOUT MARITIME CULTURE AND MARINE ECOLOGY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt050000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt097621
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046927
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05146
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-299992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARITIME.FOUNDATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025043
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122664
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49730
IRS990ScheduleA/PublicSupportPY509Pct00.47010
IRS990ScheduleA/PublicSupportTotal509Amt0121359
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244023
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0142 FT SCHOONER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt050000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0FV SHERMAN ZWICKER LLC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0201 ST CHARLES AVE STE 5100
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW ORLEANS
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,608BANK CHARGES 166INSURANCE LIABILITY 65FILING FEES 250SUPPLIES 49WEBSITE 216INTEREST EXPENSE 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS RECEIVABLE 31,611 31,611142 FT SCHOONER 350,000 0FURNITURE AND FIXTURES 2,411 803PREPAID EXPENSES 6,824 6,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOANS PAYABLE 96,927 46,927AMEX CREDIT CARD 694 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILES PINCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05046002673
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0465469208
ReturnHeader/Filer/USAddress/AddressLine1Txt080 SULLIVAN ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 W 37th St 5th Fl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02128021428
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman Yiu CPA
ReturnHeader/ReturnTs02021-11-15T14:05:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PINCUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,399
Liabilities
$46,927
Net assets
-$1,528
Revenue
-$299,992
Expenses
$5,146
Net income
-$305,138
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
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