Civic Intelligence

Foundation for Underway Experiential Learning Inc.

990EZ • Fiscal year 2018 • EIN 81-4752116

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
75 Summer StVineyard Haven, MA 02568

(774) 563-0731

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

299%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,680

Up $40,276 (+280%) from 2017

Net Assets

Up

$54,680

Up $40,276 (+280%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$78,028

Up $58,478 (+299%) from 2017

Expenses

Up

$37,752

Up $28,349 (+301%) from 2017

Net Income

Up

$40,276

Up $30,129 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,257Net Assets 2016: $4,2572016Assets 2017: $14,404Net Assets 2017: $14,4042017Assets 2018: $54,680Net Assets 2018: $54,6802018Assets 2019: $55,730Net Assets 2019: $55,7302019Assets 2020: $2,323,100Liabilities 2020: $0Net Assets 2020: $2,323,1002020Assets 2021: $2,459,430Liabilities 2021: $0Net Assets 2021: $2,459,4302021Assets 2022: $3,380,593Liabilities 2022: $26,798Net Assets 2022: $3,353,7952022Assets 2023: $4,263,228Liabilities 2023: $30,130Net Assets 2023: $4,233,0982023Assets 2024: $5,333,136Liabilities 2024: $26,927Net Assets 2024: $5,306,2092024

Highlighted filing

2018

Assets$54,680
Liabilities-
Net Assets$54,680
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $4,490Expenses 2016: $233Net Income 2016: $4,2572016Revenue 2017: $19,550Expenses 2017: $9,403Net Income 2017: $10,1472017Revenue 2018: $78,028Expenses 2018: $37,752Net Income 2018: $40,2762018Revenue 2019: $93,039Expenses 2019: $91,989Net Income 2019: $1,0502019Revenue 2020: $2,390,950Expenses 2020: $2,154,146Net Income 2020: $236,8042020Revenue 2021: $751,966Expenses 2021: $800,418Net Income 2021: -$48,4522021Revenue 2022: $1,498,775Expenses 2022: $597,317Net Income 2022: $901,4582022Revenue 2023: $1,607,808Expenses 2023: $734,227Net Income 2023: $873,5812023Revenue 2024: $1,878,693Expenses 2024: $821,784Net Income 2024: $1,056,9092024

Highlighted filing

2018

Revenue$78,028
Expenses$37,752
Net Income$40,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$78,028
Mission and Program Overview

Mission

Fuel offers college curriculum in an experiential framwork onboard a world-voyaging sailing ship

Program Services

DescriptionGrantsExpenses
THROUGH LIFE-CHANGING JOURNEYS, STUDENTS DISCOVER THEIR PERSONAL POTENTIAL$37,751-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN McDONALDChairman-$0--
STEVER AUBREYVice Chairman-$0--
JOHN KEENETreasurer-$0--
HENRY DICKERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Underway Experiential
EIN
81-4752116
Address
75 SUMMER ST, VINEYARD HAVEN, MA 02568

Signing Officer

Name
JOHN McDONALD
Title
Chairman
Signed
2019-05-09
Discuss with paid preparer
Yes

Preparer

Firm
RD Arcudi & Associates
Address
PO Box 699, Oak Bluffs, MA 02557-0699
Preparer
Robert D Arcudi
Phone
5086933997
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $165”

Other Expenses.1002

“Office Expenses $745”

Other Expenses.1005

“Travel $2537”

Other Expenses.1

“VIDEO PROMOTION $7349”

Other Expenses.2

“SHIP PARTS $4500”

Other Expenses.3

“EVENTS $3621”

Other Expenses.4

“Professional development $1640”

Other Expenses.5

“SOFTWARE $1513”

Other Expenses.7

“INTERNET $926”

Other Expenses.8

“WEBSITE $255”

Other Expenses.10

“MISCELLANEOUS $144”

Raw XML Appendix148 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07745630731
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINEYARD HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014404
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IRS990EZ/ContributionsGiftsGrantsEtcAmt078028
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040276
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt078028
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014404
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN McDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVER AUBREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN KEENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUEL OFFERS COLLEGE CURRICULUM IN AN EXPERIENTIAL FRAMWORK ONBOARD A WORLD-VOYAGING SAILING SHIP
IRS990EZ/PrintingPublicationsPostageAmt01107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH LIFE-CHANGING JOURNEYS, STUDENTS DISCOVER THEIR PERSONAL POTENTIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt037751
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037752
IRS990EZ/TotalProgramServiceExpensesAmt037751
IRS990EZ/TotalRevenueAmt078028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102067
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102067
IRS990ScheduleA/TotalSupportAmt0102067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIDEO PROMOTION $7349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHIP PARTS $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL DEVELOPMENT $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $1513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN McDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR UNDERWAY EXPERIENTIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0814752116
ReturnHeader/Filer/USAddress/AddressLine1Txt075 SUMMER ST
ReturnHeader/Filer/USAddress/CityNm0VINEYARD HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042534157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RD Arcudi & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 699
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Bluffs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0025570699
ReturnHeader/PreparerPersonGrp/PhoneNum05086933997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D ARCUDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-09T11:33:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,680
Liabilities
-
Net assets
$54,680
Revenue
$78,028
Expenses
$37,752
Net income
$40,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.03$5.31$1.88$0.82$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.23$1.61$0.73$0.87
2022Detailed filing. Detailed filing data is available for this year.$3.38$0.03$3.35$1.50$0.60$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.75$0.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$2.39$2.15$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.08$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00