Civic Intelligence

Marlin Legacy Foundation

990 • Fiscal year 2023 • EIN 88-1506577

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 21, 2024

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

78%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$25,150

Down $8,052 (-24%) from 2022

Net Assets

Down

$19,150

Down $8,052 (-30%) from 2022

Liabilities

Flat

$6,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$313,588

Up $137,334 (+78%) from 2022

Expenses

Up

$321,640

Up $172,588 (+116%) from 2022

Net Income

Down

-$8,052

Down $35,254 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$25,150
Liabilities$6,000
Net Assets$19,150
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$313,588
Expenses$321,640
Net Income-$8,052
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 21, 2024
Return Version
2023v4.0
Gross Receipts
$313,588
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$25,150▼ $8,052
Rtn Earn Endowment Incm Other Fnds$27,202$19,150▼ $8,052
Loans From Officers Directors$6,000$6,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,202$25,150▼ $8,052
Liabilities
Total Liabilities$6,000$6,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,202$19,150▼ $8,052
Total Liabilities and Net Assets / Fund Balance$33,202$25,150▼ $8,052
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
$313,588
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,588
Change in Net Assets
$-8,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,000
Other Expenses$8,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,000--$313,000
Fees for Services Accounting-$8,352-$8,352
Advertising-$250-$250
Other Expenses-$38-$38
Total Functional Expenses$313,000$8,640$0$321,640
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.$313,000
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$6,000→ $0
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
2024-02-21
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix350 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/MissionDesc0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE OFFICERS AND DIRECTORS LISTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF TAX RETURN IS PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS, OFFICERS, AND DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE DOCUMENTS, CONFLICTS POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,150
Liabilities
$6,000
Net assets
$19,150
Revenue
$313,588
Expenses
$321,640
Net income
-$8,052
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