Civic Intelligence

Kalmar Nyckel Foundation

990 • Fiscal year 2018 • EIN 51-6015181

Nov 01, 2017 to Oct 31, 2018 • Filed on Aug 29, 2019

Organization ProfileWWW.KALMARNYCKEL.ORG

View Organization Page

1124 East 7th StreetWilmington, DE 19801

(302) 429-7447

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

2.83x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,204,509

Down $329,964 (-3.1%) from 2017

Net Assets

Down

$6,528,155

Down $219,299 (-3.3%) from 2017

Liabilities

Down

$3,676,354

Down $110,665 (-2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin12th percentile

Revenue

Down

$1,300,242

Down $48,113 (-3.6%) from 2017

Expenses

Up

$1,519,541

Up $124,644 (+8.9%) from 2017

Net Income

Down

-$219,299

Down $172,757 (-371%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,588,185Liabilities 2011: $3,019,461Net Assets 2011: $1,568,7242011Assets 2012: $5,359,989Liabilities 2012: $3,579,331Net Assets 2012: $1,780,6582012Assets 2013: $8,958,868Liabilities 2013: $4,246,737Net Assets 2013: $4,712,1312013Assets 2014: $13,084,822Liabilities 2014: $6,733,417Net Assets 2014: $6,351,4052014Assets 2015: $11,658,650Liabilities 2015: $4,641,616Net Assets 2015: $7,017,0342015Assets 2016: $10,896,128Liabilities 2016: $4,102,132Net Assets 2016: $6,793,9962016Assets 2017: $10,534,473Liabilities 2017: $3,787,019Net Assets 2017: $6,747,4542017Assets 2018: $10,204,509Liabilities 2018: $3,676,354Net Assets 2018: $6,528,1552018Assets 2019: $9,739,551Liabilities 2019: $3,684,757Net Assets 2019: $6,054,7942019Assets 2020: $9,727,029Liabilities 2020: $3,851,203Net Assets 2020: $5,875,8262020Assets 2021: $9,489,690Liabilities 2021: $3,790,673Net Assets 2021: $5,699,0172021Assets 2022: $9,078,536Liabilities 2022: $3,789,851Net Assets 2022: $5,288,6852022Assets 2023: $9,034,015Liabilities 2023: $3,699,518Net Assets 2023: $5,334,4972023Assets 2024: $9,137,070Liabilities 2024: $3,788,788Net Assets 2024: $5,348,2822024

Highlighted filing

2018

Assets$10,204,509
Liabilities$3,676,354
Net Assets$6,528,155
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,328,808Expenses 2011: $965,341Net Income 2011: $363,4672011Expenses 2012: $1,017,0582012Expenses 2013: $1,132,3492013Revenue 2014: $2,947,602Expenses 2014: $1,212,511Net Income 2014: $1,735,0912014Revenue 2015: $1,953,642Expenses 2015: $1,288,013Net Income 2015: $665,6292015Revenue 2016: $1,251,564Expenses 2016: $1,474,602Net Income 2016: -$223,0382016Revenue 2017: $1,348,355Expenses 2017: $1,394,897Net Income 2017: -$46,5422017Revenue 2018: $1,300,242Expenses 2018: $1,519,541Net Income 2018: -$219,2992018Revenue 2019: $1,246,247Expenses 2019: $1,621,459Net Income 2019: -$375,2122019Revenue 2020: $1,422,322Expenses 2020: $1,601,290Net Income 2020: -$178,9682020Revenue 2021: $1,406,685Expenses 2021: $1,583,494Net Income 2021: -$176,8092021Revenue 2022: $1,416,148Expenses 2022: $1,826,480Net Income 2022: -$410,3322022Revenue 2023: $1,533,084Expenses 2023: $1,791,564Net Income 2023: -$258,4802023Revenue 2024: $1,976,550Expenses 2024: $2,000,348Net Income 2024: -$23,7982024

Highlighted filing

2018

Revenue$1,300,242
Expenses$1,519,541
Net Income-$219,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Aug 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,355,934
Mission and Program Overview

Mission

The kalmar nyckel foundation's mission is "preserving and promoting the cultural and maritime heritage of delaware and the delaware valley for the education and enrichment of all."

To provide unique programming related to the historical, cultural, maritime and commercial heritage of wilmington and the delaware valley using the tall ship kalmar nyckel as a platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,627,246$9,241,873▼ $385,373
Cash and Non-Interest-Bearing Accounts$396,643$521,134▲ $124,491
Accounts Receivable$68,457$89,677▲ $21,220
Pledges and Grants Receivable$67,945$49,610▼ $18,335
Prepaid Expenses and Deferred Charges$38,305$39,578▲ $1,273
Inventories for Sale or Use$8,662$10,152▲ $1,490
Total Assets$10,534,473$10,204,509▼ $329,964
Other Assets Total$327,215$252,485▼ $74,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,300,853$3,246,560▼ $54,293
Other Liabilities$381,446$378,449▼ $2,997
Accounts Payable and Accrued Expenses$84,624$38,699▼ $45,925
Deferred Revenue$20,096$12,646▼ $7,450
Total Liabilities$3,787,019$3,676,354▼ $110,665
Net Assets / Fund Balance
Unrestricted Net Assets$6,339,944$5,985,434▼ $354,510
Temporarily Rstr Net Assets$407,510$542,721▲ $135,211
Total Net Assets Fund Balance$6,747,454$6,528,155▼ $219,299
Total Liabilities and Net Assets / Fund Balance$10,534,473$10,204,509▼ $329,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,402,943$5,233,750$8,636,693
Buildings$5,004,341$121,155$5,125,496
Land$810,000-$810,000
Equipment$24,589$90,356$114,945
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Megan McglincheyChairman
Robert W FrizPresident
A Hughlett KirbyTrustee
Alan LevinTrustee
Andrew D CloudTrustee
Brenda Mayrack EsqTrustee
Capt David ScottTrustee
Dominic DifeboTrustee
Fred HockerTrustee
Gerald G ForneyTrustee
H Hunter Lott IiiTrustee
James a CleffiTrustee
Jeffrey StarkeyTrustee
Jonathan RussTrustee
Kristen KnipersTrustee
Lauren Wagner KouserTrustee
Lisa BacotTrustee
Maria D CabreraTrustee
Robert CarterTrustee
Scott JohnsonTrustee
Scott SherrTrustee
Tonya RichardsonSecretary
John MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$740,792
Program Service Revenue
$275,552
Investment Income
$24
Other Revenue
$283,874
Change in Net Assets
$-219,299

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
Securities Publicly Traded2$47,304Fair Market Value (FMV)
Total Noncash Contributions2$47,304-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,300,242
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,203,773
Total Revenue per Audited Statements
$2,504,015
Total Revenue per Form 990
$1,300,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$977,179
Salaries, Compensation, and Employee Benefits$542,362
Total Fundraising Expense$75,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$427,925$64,150-$492,075
Other Salaries and Wages$322,862$110,122$34,500$467,484
Occupancy$113,576$14,195-$127,771
Payroll Taxes$46,715$25,421$2,742$74,878
Fees for Services Accounting-$51,084-$51,084
Interest$41,540--$41,540
Office Expenses$14,451$26,357-$40,808
Insurance$1,223$20,105-$21,328
Other Expenses$14,278$16,814$38,597$14,278
Travel$6,742$1,553-$8,295
All Other Expenses$1,019$2,713-$3,732
Information Technology-$1,504-$1,504
Total Functional Expenses$1,109,684$334,018$75,839$1,519,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,723,314
Expenses per Audited Statements$1,519,541
Total Expenses per Form 990$1,519,541
Expenses Not Reported on Form 990$1,203,773
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,310
Fundraising Direct Expenses$55,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King Neptune Gala$150,686$143,821$12,852$130,969
Pirate Festival$21,868$21,868$4,579$17,289
Total Events$194,304$187,439$55,692$131,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Environmental Obligations$378,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The board directors are members.”

Form 990, Part VI, Section A, Line 7A

“The directors are also members of the corporation per its bylaws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 will be reviewed by the executive director and the treasurer, and distributed to board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Per the organization's conflict of interest policy persons subject to the policy are required to complete an annual questionnaire.”

Form 990, Part VI, Section B, Line 15

“The organization makes these documents available to public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kalmar Nyckel Foundation
EIN
51-6015181
Phone
3024297447
Address
1124 EAST 7TH STREET, WILMINGTON, DE 19801

Signing Officer

Name
John Morton
Title
Treasurer
Phone
3024297447
Signed
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morton
Formed
1958
Legal Domicile
De
Voting Board Members
23
Independent Board Members
23
Employees
23
Volunteers
216

Preparer

Firm
Gunnip & Company Llp
Address
2751 CENTERVILLE RD STE 300, WILMINGTON, DE 19808
Preparer
Katherine L Silicato
Phone
3022255000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since last year.”

FORM 990, PART XI, LINE 9 - $1,203,773:

“Volunteer time $1,036,313; non-cash expenses $167,460 total: $1,203,773”

Financial Statement Notes

PART X, LINE 2:

“For the years ended october 31, 2018 and 2017, the foundation has determined it did not have a material tax liability for uncertain tax positions.”

Schedule D, Part III, Line 4

“The museum consists of artwork and artifacts of historical significance and education value. Each of the items cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed regularly.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06865
IRS990/FundraisingDirectExpensesAmt055692
IRS990/FundraisingGrossIncomeAmt0199310
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt048800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01355934
IRS990/GrossRentsGrp/RealAmt0101525
IRS990/GrossSalesOfInventoryAmt013815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01504
IRS990/InformationTechnologyGrp/TotalAmt01504
IRS990/InsuranceGrp/ManagementAndGeneralAmt020105
IRS990/InsuranceGrp/ProgramServicesAmt01223
IRS990/InsuranceGrp/TotalAmt021328
IRS990/InterestGrp/ProgramServicesAmt041540
IRS990/InterestGrp/TotalAmt041540
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08662
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010152
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05445261
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09627246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09241873
IRS990/LandBldgEquipCostOrOtherBssAmt014687134
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05945
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KALMAR NYCKEL FOUNDATION'S MISSION IS "PRESERVING AND PROMOTING THE CULTURAL AND MARITIME HERITAGE OF DELAWARE FOR THE EDUCATION AND ENRICHMENT OF ALL." THE FOUNDATION OWNS THE TALL SHIP KALMAR NYCKEL AND PROVIDES UNIQUE PROGRAMMING RELATED TO THE HISTORICAL, CULTURAL, AND COMMERCIAL HERITAGE OF WILMINGTON AND THE DELAWARE VALLEY FOR THE EDUCATION AND ENRICHMENT OF ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03300853
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03246560
IRS990/NetAssetsOrFundBalancesBOYAmt06747454
IRS990/NetAssetsOrFundBalancesEOYAmt06528155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0143618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0143618
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013815
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0101525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0101525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt047304
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014195
IRS990/OccupancyGrp/ProgramServicesAmt0113576
IRS990/OccupancyGrp/TotalAmt0127771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026357
IRS990/OfficeExpensesGrp/ProgramServicesAmt014451
IRS990/OfficeExpensesGrp/TotalAmt040808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0327215
IRS990/OtherAssetsTotalGrp/EOYAmt0252485
IRS990/OtherChangesInNetAssetsAmt0-1203773
IRS990/OtherExpensesGrp/Desc0SHIP OPERATIONS
IRS990/OtherExpensesGrp/Desc1MARKETING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt038597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016814
IRS990/OtherExpensesGrp/ProgramServicesAmt0117066
IRS990/OtherExpensesGrp/ProgramServicesAmt12287
IRS990/OtherExpensesGrp/ProgramServicesAmt214278
IRS990/OtherExpensesGrp/TotalAmt0117066
IRS990/OtherExpensesGrp/TotalAmt140884
IRS990/OtherExpensesGrp/TotalAmt216814
IRS990/OtherExpensesGrp/TotalAmt314278
IRS990/OtherLiabilitiesGrp/BOYAmt0381446
IRS990/OtherLiabilitiesGrp/EOYAmt0378449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018936
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15980
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15980
IRS990/OtherRevenueTotalAmt024916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0322862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0467484
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02742
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025421
IRS990/PayrollTaxesGrp/ProgramServicesAmt046715
IRS990/PayrollTaxesGrp/TotalAmt074878
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038305
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039578
IRS990/PrincipalOfficerNm0JOHN MORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561520
IRS990/ProgramServiceRevenueGrp/BusinessCd1561520
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION & CHARTER FE
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151445
IRS990/ProgSrvcAccomActy2Grp/Desc0THE KALMAR NYCKEL FOUNDATION DEVELOPS RELEVANT AND HIGH-IMPACT EDUCATION PROGRAMS FOR BOTH SCHOOL-AGED (K-12) AND ADULT LEARNERS, AND WE DELIVER THEM IN MEANINGFUL WAYS THAT LEVERAGE OUR TALENTS AND RESOURCES WITH A NUMBER OF PARTNERS. WE ALSO CONTRIBUTE TO THE ADVANCEMENT OF RESEARCH AND SCHOLARSHIP IN THE AREA OF 17TH CENTURY COLONIAL, MARITIME, AND COMMERCIAL HISTORY. WE ALSO OPERATED THE COPELAND MARITIME CENTER FOR EDUCATION AND SHIP MAINTENANCE LOCATED AT THE FOUNDATION'S SHIPYARD TO FURTHER OUR MISSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0531552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051445
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01065511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0908063
IRS990/PYOtherRevenueAmt0119594
IRS990/PYProgramServiceRevenueAmt0163250
IRS990/PYRevenuesLessExpensesAmt0-46542
IRS990/PYSalariesCompEmpBnftPaidAmt0478940
IRS990/PYTotalExpensesAmt01394897
IRS990/PYTotalProfFndrsngExpnsAmt07894
IRS990/PYTotalRevenueAmt01348355
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-219299
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,204,509
Liabilities
$3,676,354
Net assets
$6,528,155
Revenue
$1,300,242
Expenses
$1,519,541
Net income
-$219,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$3.79$5.35$1.98$2.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.03$3.70$5.33$1.53$1.79$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$3.79$5.29$1.42$1.83$0.41
2021Detailed filing. Detailed filing data is available for this year.$9.49$3.79$5.70$1.41$1.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$9.73$3.85$5.88$1.42$1.60$0.18
2019Detailed filing. Detailed filing data is available for this year.$9.74$3.68$6.05$1.25$1.62$0.38
2018Detailed filing. Detailed filing data is available for this year.$10.2$3.68$6.53$1.30$1.52$0.22
2017Summary only. Only limited summary data is available for this year.$10.5$3.79$6.75$1.35$1.39$0.05
2016Summary only. Only limited summary data is available for this year.$10.9$4.10$6.79$1.25$1.47$0.22
2015Summary only. Only limited summary data is available for this year.$11.7$4.64$7.02$1.95$1.29$0.67
2014Detailed filing. Detailed filing data is available for this year.$13.1$6.73$6.35$2.95$1.21$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$4.25$4.71$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$3.58$1.78$1.02
2011Summary only. Only limited summary data is available for this year.$4.59$3.02$1.57$1.33$0.97$0.36