Civic Intelligence

Marlin Legacy Foundation

990 • Fiscal year 2022 • EIN 88-1506577

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileMARLINLEGACYFOUNDATION.ORG
830 Ocean SidePort Aransas, TX 78373

(361) 271-0790

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$33,202

No earlier filing loaded for comparison.

Net Assets

$27,202

No earlier filing loaded for comparison.

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

$176,254

No earlier filing loaded for comparison.

Expenses

$149,052

No earlier filing loaded for comparison.

Net Income

$27,202

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2022: $33,202Liabilities 2022: $6,000Net Assets 2022: $27,2022022Assets 2023: $25,150Liabilities 2023: $6,000Net Assets 2023: $19,1502023Assets 2024: $25,685Liabilities 2024: $0Net Assets 2024: $25,6852024

Highlighted filing

2022

Assets$33,202
Liabilities$6,000
Net Assets$27,202
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $176,254Expenses 2022: $149,052Net Income 2022: $27,2022022Revenue 2023: $313,588Expenses 2023: $321,640Net Income 2023: -$8,0522023Revenue 2024: $367,524Expenses 2024: $360,989Net Income 2024: $6,5352024

Highlighted filing

2022

Revenue$176,254
Expenses$149,052
Net Income$27,202
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$176,254
Mission and Program Overview

Mission

The primary exempt purpose of marlin legacy foundation is to enhace funding in order to ensure the long-term success of students by providing a fairer income to the port aransas isd staff and educators.

To facilitate financial support for the port aransas isd educators and staff to ensure academic success of current and future marlins.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$33,202-
Rtn Earn Endowment Incm Other Fnds$0$27,202▲ $27,202
Loans From Officers Directors-$6,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$33,202▲ $33,202
Liabilities
Total Liabilities$0$6,000▲ $6,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$27,202▲ $27,202
Total Liabilities and Net Assets / Fund Balance$0$33,202▲ $33,202
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Michael DayonPresident
Charles W Crawford JrBoard Member
Clare AdamsBoard Member
Daniel JohnsonBoard Member
Felicia FosterBoard Member
Marnie PateBoard Member
Chad ShimaitisSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,254
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$176,254
Change in Net Assets
$27,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,000
Other Expenses$12,052
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,000--$137,000
Fees for Services Legal-$7,177-$7,177
Information Technology-$2,000-$2,000
Advertising-$1,421-$1,421
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$133-$133
Office Expenses-$21-$21
Total Functional Expenses$137,000$12,052$0$149,052
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Port Aransas Independent School DistrictPort Aransas, TX-To Facilitate Financial Support for the Dedicated Port Aransas Isd Educators and Staff.$137,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“See officers and directors listing at part vii”

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

“See officers and directors listing.”

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

“Copy of tax return is provided to board members for review.”

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

“Members, officers, and directors are required to disclose possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Governance documents, conflicts policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Marlin Legacy Foundation
EIN
88-1506577
Phone
3612710790
Address
830 OCEAN SIDE, PORT ARANSAS, TX 78373

Signing Officer

Name
Chad Shimaitis
Title
Treasurer
Phone
3612710790
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
30

Preparer

Firm
Jennings Hawley & Co Pc
Address
500 N SHORELINE BLVD STE 1010, CORPUS CHRISTI, TX 78401
Preparer
Misty G Mata CPA
Phone
3618848894
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no changes to the organization's oversight process or selection process during the tax year.”

Raw XML Appendix338 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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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD SHIMAITIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03612710790
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARLIN LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARL
ReturnHeader/Filer/EIN0881506577
ReturnHeader/Filer/PhoneNum03612710790
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ReturnHeader/Filer/USAddress/CityNm0PORT ARANSAS
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ReturnHeader/Filer/USAddress/ZIPCd078373
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742442139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS HAWLEY & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N SHORELINE BLVD STE 1010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078401
ReturnHeader/PreparerPersonGrp/PhoneNum03618848894
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY G MATA CPA
ReturnHeader/ReturnTs02023-11-10T08:37:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIMAITIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,202
Liabilities
$6,000
Net assets
$27,202
Revenue
$176,254
Expenses
$149,052
Net income
$27,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$3.68$3.61$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$3.14$3.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.76$1.49$0.27