Civic Intelligence

Marine Ventures Foundation Inc.

990PF • Fiscal year 2017 • EIN 52-2297698

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

PO Box 30000 Pmb 61Jackson, WY 83002

(703) 923-8258

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$2,468,471

Up $73,689 (+3.1%) from 2016

Net Assets

Up

$2,468,471

Up $73,689 (+3.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$183,490

Up $195,244 (+1661%) from 2016

Expenses

Down

$109,801

Down $15,847 (-13%) from 2016

Net Income

Up

$73,689

Up $211,091 (+154%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,069,542Liabilities 2011: $02011Assets 2012: $3,075,420Liabilities 2012: $02012Assets 2013: $2,889,040Liabilities 2013: $0Net Assets 2013: $2,889,0402013Assets 2014: $2,780,638Liabilities 2014: $0Net Assets 2014: $2,780,6382014Assets 2015: $2,532,184Liabilities 2015: $0Net Assets 2015: $2,532,1842015Assets 2016: $2,394,782Liabilities 2016: $0Net Assets 2016: $2,394,7822016Assets 2017: $2,468,471Liabilities 2017: $0Net Assets 2017: $2,468,4712017Assets 2018: $2,580,877Liabilities 2018: $0Net Assets 2018: $2,580,8772018Assets 2019: $3,556,847Liabilities 2019: $0Net Assets 2019: $3,556,8472019Assets 2020: $4,003,317Liabilities 2020: $0Net Assets 2020: $4,003,3172020Assets 2021: $4,499,521Liabilities 2021: $0Net Assets 2021: $4,499,5212021Assets 2022: $4,400,080Liabilities 2022: $0Net Assets 2022: $4,400,0802022Assets 2023: $4,200,796Liabilities 2023: $0Net Assets 2023: $4,200,7962023Assets 2024: $147,195Liabilities 2024: $0Net Assets 2024: $147,1952024

Highlighted filing

2017

Assets$2,468,471
Liabilities$0
Net Assets$2,468,471

Operations Trend

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

$5.0M$0-$5.0MRevenue 2011: $195,251Expenses 2011: $239,282Net Income 2011: -$44,0312011Revenue 2012: $193,133Expenses 2012: $187,255Net Income 2012: $5,8782012Revenue 2013: $99,651Expenses 2013: $241,585Net Income 2013: -$141,9342013Revenue 2014: $168,876Expenses 2014: $277,278Net Income 2014: -$108,4022014Revenue 2015: -$30,853Expenses 2015: $217,601Net Income 2015: -$248,4542015Revenue 2016: -$11,754Expenses 2016: $125,648Net Income 2016: -$137,4022016Revenue 2017: $183,490Expenses 2017: $109,801Net Income 2017: $73,6892017Revenue 2018: $270,870Expenses 2018: $158,464Net Income 2018: $112,4062018Revenue 2019: $1,158,411Expenses 2019: $182,441Net Income 2019: $975,9702019Revenue 2020: $477,272Expenses 2020: $294,848Net Income 2020: $182,4242020Revenue 2021: $548,794Expenses 2021: $52,590Net Income 2021: $496,2042021Revenue 2022: $181,897Expenses 2022: $281,338Net Income 2022: -$99,4412022Revenue 2023: $280,047Expenses 2023: $479,331Net Income 2023: -$199,2842023Revenue 2024: $56,653Expenses 2024: $4,110,254Net Income 2024: -$4,053,6012024

Highlighted filing

2017

Revenue$183,490
Expenses$109,801
Net Income$73,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN THOMAS MCMURRAYDirector-$0--
CARSON R MCMURRAYDirector-$0--
MCCAIN J MCMURRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Marine Ventures Foundation Inc
EIN
52-2297698
Phone
7039238258
Address
PO BOX 30000 PMB 61, JACKSON, WY 83002

Signing Officer

Name
John Thomas Mcmurray
Title
Director
Phone
7039238258
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Russell E Hay
Phone
3076342151
Raw XML Appendix358 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BOND AND EQUITY FUNDS
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PASSTHROUGH INVESTMENTS
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CHARLES SCHWAB - DETAILS AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CHARLES SCHWAB - DETAILS AVAILABLE UPON REQUEST
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL LOSSES FROM PASSTHROUGH ENTITIES
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN THOMAS MCMURRAY
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0FEDERAL TAXES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 30000 PMB 61
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083002
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07039238258
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MARINEVENTURES.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN THOMAS MCMURRAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt075000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FELIDAE CONSERVATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0110 TIBURON BLVD STE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MILL VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094941
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt075000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt075000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0159568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt084568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt051494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt081217
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt084568
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048143
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt075000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048143
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0132711
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER DEDUCTIONS K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt113726
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt214314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214314
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt03204
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11480
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INCOME FROM PASSTHROUGHS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03204
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03204
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11480
TaxesSchedule/TaxesDetail/Amt02639
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02639
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN THOMAS MCMURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07039238258
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE VENTURES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0522297698
ReturnHeader/Filer/PhoneNum07039238258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30000 PMB 61
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C5BDE057C1E80A9FE825283A6422CD0C3480AA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:17:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL E HAY
ReturnHeader/ReturnTs02018-11-13T16:31:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$4.11$4.05
2023Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.28$0.48$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.18$0.28$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.55$0.05$0.50
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.48$0.29$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.16$0.18$0.98
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.27$0.16$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.01$0.13$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.03$0.22$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.17$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.10$0.24$0.14
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$0.19$0.19$0.01
2011Summary only. Only limited summary data is available for this year.$3.07$0.00$0.20$0.24$0.04