Civic Intelligence

Kalmar Nyckel Foundation

990 • Fiscal year 2019 • EIN 51-6015181

Nov 01, 2018 to Oct 31, 2019 • Filed on Jun 04, 2020

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

70th percentile

0.38x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.96x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$9,739,551

Down $464,958 (-4.6%) from 2018

Net Assets

Down

$6,054,794

Down $473,361 (-7.3%) from 2018

Liabilities

Up

$3,684,757

Up $8,403 (+0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$1,246,247

Down $53,995 (-4.2%) from 2018

Expenses

Up

$1,621,459

Up $101,918 (+6.7%) from 2018

Net Income

Down

-$375,212

Down $155,913 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$9,739,551
Liabilities$3,684,757
Net Assets$6,054,794
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,246,247
Expenses$1,621,459
Net Income-$375,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jun 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,325,277
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 delaware and the delaware valley using the tall ship kalmar nyckel as a platform.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,241,873$8,890,553▼ $351,320
Cash and Non-Interest-Bearing Accounts$521,134$574,048▲ $52,914
Accounts Receivable$89,677$58,207▼ $31,470
Prepaid Expenses and Deferred Charges$39,578$51,050▲ $11,472
Pledges and Grants Receivable$49,610$25,647▼ $23,963
Inventories for Sale or Use$10,152$11,153▲ $1,001
Total Assets$10,204,509$9,739,551▼ $464,958
Other Assets Total$252,485$128,893▼ $123,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,246,560$3,209,711▼ $36,849
Other Liabilities$378,449$375,877▼ $2,572
Accounts Payable and Accrued Expenses$38,699$86,027▲ $47,328
Deferred Revenue$12,646$13,142▲ $496
Total Liabilities$3,676,354$3,684,757▲ $8,403
Net Assets / Fund Balance
Unrestricted Net Assets$5,985,434$5,576,944▼ $408,490
Temporarily Rstr Net Assets$542,721$477,850▼ $64,871
Total Net Assets Fund Balance$6,528,155$6,054,794▼ $473,361
Total Liabilities and Net Assets / Fund Balance$10,204,509$9,739,551▼ $464,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,036,886$5,689,586$8,726,472
Buildings$5,023,242$146,854$5,170,096
Land$810,000-$810,000
Equipment$20,425$94,520$114,945
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Megan McglincheyChairman
Robert W FrizPresident
A Hughlett KirbyTrustee
Andrew T CloudTrustee
Anthony BosworthTrustee
Brenda Mayrack EsqTrustee
Capt Colleen MoranTrustee
Daniel ThompsonTrustee
Dominic DifeboTrustee
Earl E SeppalaTrustee
Fred HockerTrustee
Garry G GreensteinTrustee
Gerald G ForneyTrustee
H Hunter Lott IiiTrustee
James a CleffiTrustee
Jeffrey StarkeyTrustee
Jonathan RussTrustee
Lauren Wagner KouserTrustee
Margaret Peg TigueTrustee
Maria D CabreraTrustee
Mary MccoyTrustee
Richard J JulianTrustee
Robert CarterTrustee
Scott JohnsonTrustee
Scott SherrTrustee
Sylvia DavenportTrustee
Tonya RichardsonTrustee
Capt David Scott - Uscg RetSecretary
John MortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$695,206
Program Service Revenue
$301,335
Investment Income
$0
Other Revenue
$249,706
Change in Net Assets
$-375,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$62,429Fair Market Value (FMV)
Total Noncash Contributions3$62,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,246,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,325,667
Total Revenue per Audited Statements
$2,571,914
Total Revenue per Form 990
$1,246,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,069
Salaries, Compensation, and Employee Benefits$628,390
Total Fundraising Expense$141,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,155$126,087$66,250$542,492
Depreciation Depletion$421,667$64,032-$485,699
Occupancy$119,288$14,909-$134,197
Payroll Taxes$52,580$22,868$10,450$85,898
Fees for Services Accounting-$52,751-$52,751
Interest$48,605--$48,605
Office Expenses$9,834$23,145-$32,979
Insurance$2,043$18,060-$20,103
Travel$4,980$2,336-$7,316
All Other Expenses$596$1,093-$1,689
Information Technology-$1,515-$1,515
Other Expenses$14,083$1,500$64,676$1,500
Total Functional Expenses$1,151,787$328,296$141,376$1,621,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,902,137
Expenses per Audited Statements$1,621,459
Total Expenses per Form 990$1,621,459
Expenses Not Reported on Form 990$1,280,678
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$185,777
Fundraising Direct Expenses$79,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
King Neptune Gala$117,805$116,205$17,862$98,343
Pirate Festival$32,623$32,623$8,544$24,079
Total Events$179,715$178,115$79,030$99,085
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$375,877
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 board directors are members and appoint new directors.”

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

“A complete copy of this 990 is provided to the board of directors for their review.”

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
2020-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Morton
Formed
1958
Legal Domicile
De
Voting Board Members
22
Independent Board Members
22
Employees
31
Volunteers
220

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 XI, LINE 9:

“In-kind contributions -1,280,678. Change in estimate -143,138.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since last year.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended october 31, 2019 and 2018, 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 is cataloged and preserved. Activities verifying their existence and assessing their condition are performed regularly.”

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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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IRS990/ActivityOrMissionDesc0TO PROVIDE UNIQUE PROGRAMMING RELATED TO THE HISTORICAL, CULTURAL, MARITIME AND COMMERCIAL HERITAGE OF DELAWARE AND THE DELAWARE VALLEY USING THE TALL SHIP KALMAR NYCKEL AS A PLATFORM.
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IRS990/Desc0THE KALMAR NYCKEL IS A VOLUNTEER-BASED ORGANIZATION THAT BUILT, OWNS, AND OPERATES KALMAR NYCKEL, THE TALL SHIP OF DELAWARE. THE SHIP IS A FULL-SCALE REPLICA OF THE ORIGINAL SWEDISH MERCHANT SHIP CARRYING SOLDIERS AND COLONISTS WHO FOUNDED NEW SWEDEN IN 1638, ESTABLISHED FORT CHRISTINA AT "THE ROCKS, AND BEGAN THE FIRST PERMANENT EUROPEAN SETTLEMENT IN THE DELAWARE VALLEY (PRESENT DAY WILMINGTON, DE). KALMAR NYCKEL IS A TREASURED STATE ICON AND HAS BECOME ONE OF THE REGION'S GREAT EDUCATIONAL RESOURCES, A FLOATING CLASSROOM AND INSPIRATIONAL PLATFORM FOR AN ARRAY OF SEA- AND LAND-BASED PROGRAMS THAT TYPICALLY REACHES MORE THAN 30,000 PEOPLE OF ALL AGES EACH YEAR. THE KALMAR NYCKEL FOUNDATION ALSO SERVES AS A CATALYST FOR SOCIAL AND ECONOMIC DEVELOPMENT AND OUTREACH IN AND BEYOND THE STATE OF DELAWARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9A HUGHLETT KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN WAGNER KOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11H HUNTER LOTT III
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA MAYRACK ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MEGAN MCGLINCHEY
IRS990/Form990PartVIISectionAGrp/PersonNm14CAPT COLLEEN MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm16TONYA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm17JONATHAN RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm18CAPT DAVID SCOTT - USCG RET
IRS990/Form990PartVIISectionAGrp/PersonNm19SCOTT SHERR
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY STARKEY
IRS990/Form990PartVIISectionAGrp/PersonNm21DANIEL THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY BOSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm23SYLVIA DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm24GARRY G GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD J JULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm27EARL E SEPPALA
IRS990/Form990PartVIISectionAGrp/PersonNm28MARGARET PEG TIGUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01600
IRS990/FundraisingDirectExpensesAmt079030
IRS990/FundraisingGrossIncomeAmt0185777
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt056133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01325277
IRS990/GrossRentsGrp/RealAmt0102800
IRS990/GrossSalesOfInventoryAmt09025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01515
IRS990/InformationTechnologyGrp/TotalAmt01515
IRS990/InsuranceGrp/ManagementAndGeneralAmt018060
IRS990/InsuranceGrp/ProgramServicesAmt02043
IRS990/InsuranceGrp/TotalAmt020103
IRS990/InterestGrp/ProgramServicesAmt048605
IRS990/InterestGrp/TotalAmt048605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010152
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011153
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05930960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09241873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08890553
IRS990/LandBldgEquipCostOrOtherBssAmt014821513
IRS990/LegalDomicileStateCd0DE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08259
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 AND THE DELAWARE VALLEY FOR THE EDUCATION AND ENRICHMENT OF ALL."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03246560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03209711
IRS990/NetAssetsOrFundBalancesBOYAmt06528155
IRS990/NetAssetsOrFundBalancesEOYAmt06054794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0106747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106747
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09025
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0102800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0102800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt062429
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014909
IRS990/OccupancyGrp/ProgramServicesAmt0119288
IRS990/OccupancyGrp/TotalAmt0134197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023145
IRS990/OfficeExpensesGrp/ProgramServicesAmt09834
IRS990/OfficeExpensesGrp/TotalAmt032979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252485
IRS990/OtherAssetsTotalGrp/EOYAmt0128893
IRS990/OtherChangesInNetAssetsAmt0-1423816
IRS990/OtherExpensesGrp/Desc0SHIP OPERATIONS
IRS990/OtherExpensesGrp/Desc1MARKETING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt064676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt0126529
IRS990/OtherExpensesGrp/ProgramServicesAmt11427
IRS990/OtherExpensesGrp/ProgramServicesAmt214083
IRS990/OtherExpensesGrp/TotalAmt0126529
IRS990/OtherExpensesGrp/TotalAmt166103
IRS990/OtherExpensesGrp/TotalAmt214083
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt0378449
IRS990/OtherLiabilitiesGrp/EOYAmt0375877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113098
IRS990/OtherRevenueTotalAmt031134
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350155
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542492
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010450

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,739,551
Liabilities
$3,684,757
Net assets
$6,054,794
Revenue
$1,246,247
Expenses
$1,621,459
Net income
-$375,212
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