Civic Intelligence

Arques Maritime Preservation Foundation

990 • Fiscal year 2020 • EIN 94-3097708

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

PO Box 2010Sausalito, CA 94966

(415) 686-6588

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$34,492

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$5,634,065

Down $182,560 (-3.1%) from 2019

Net Assets

Down

$5,634,065

Down $182,560 (-3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$134,770

Down $19,512 (-13%) from 2019

Expenses

Up

$433,280

Up $38,008 (+9.6%) from 2019

Net Income

Down

-$298,510

Down $57,520 (-24%) from 2019

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: $4,970,023Liabilities 2011: $0Net Assets 2011: $4,970,0232011Assets 2012: $5,243,816Liabilities 2012: $0Net Assets 2012: $5,243,8162012Assets 2013: $5,564,366Liabilities 2013: $0Net Assets 2013: $5,564,3662013Assets 2014: $5,726,083Liabilities 2014: $1,139Net Assets 2014: $5,724,9442014Assets 2015: $5,276,860Liabilities 2015: $0Net Assets 2015: $5,276,8602015Assets 2016: $5,445,408Liabilities 2016: $0Net Assets 2016: $5,445,4082016Assets 2017: $5,964,808Liabilities 2017: $0Net Assets 2017: $5,964,8082017Assets 2018: $5,340,507Liabilities 2018: $0Net Assets 2018: $5,340,5072018Assets 2019: $5,816,625Liabilities 2019: $0Net Assets 2019: $5,816,6252019Assets 2020: $5,634,065Liabilities 2020: $0Net Assets 2020: $5,634,0652020Assets 2021: $5,653,104Liabilities 2021: $0Net Assets 2021: $5,653,1042021Assets 2022: $4,580,990Liabilities 2022: $0Net Assets 2022: $4,580,9902022Assets 2023: $4,896,013Liabilities 2023: $0Net Assets 2023: $4,896,0132023Assets 2024: $5,321,922Liabilities 2024: $0Net Assets 2024: $5,321,9222024

Highlighted filing

2020

Assets$5,634,065
Liabilities$0
Net Assets$5,634,065

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $205,146Expenses 2011: $264,189Net Income 2011: -$59,0432011Revenue 2012: $170,991Expenses 2012: $253,934Net Income 2012: -$82,9432012Revenue 2013: $183,816Expenses 2013: $257,188Net Income 2013: -$73,3722013Revenue 2014: $186,240Expenses 2014: $246,171Net Income 2014: -$59,9312014Revenue 2015: $183,732Expenses 2015: $210,965Net Income 2015: -$27,2332015Revenue 2016: $175,189Expenses 2016: $228,696Net Income 2016: -$53,5072016Revenue 2017: $145,312Expenses 2017: $217,742Net Income 2017: -$72,4302017Revenue 2018: $156,250Expenses 2018: $343,749Net Income 2018: -$187,4992018Revenue 2019: $154,282Expenses 2019: $395,272Net Income 2019: -$240,9902019Revenue 2020: $134,770Expenses 2020: $433,280Net Income 2020: -$298,5102020Revenue 2021: $182,992Expenses 2021: $381,892Net Income 2021: -$198,9002021Revenue 2022: $141,312Expenses 2022: $203,092Net Income 2022: -$61,7802022Revenue 2023: $184,582Expenses 2023: $386,167Net Income 2023: -$201,5852023Revenue 2024: $129,798Expenses 2024: $166,899Net Income 2024: -$37,1012024

Highlighted filing

2020

Revenue$134,770
Expenses$433,280
Net Income-$298,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$134,770
Mission and Program Overview

Mission

To preserve traditional wooden boat building skills, design, navigation and boat replication

The preservation of traditional wooden boat building skills, wooden boat design, and related maritime history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,314,228$5,074,331▼ $239,897
Savings and Temporary Cash Investments$451,093$419,093▼ $32,000
Cash and Non-Interest-Bearing Accounts$49,246$135,389▲ $86,143
Land, Buildings, and Equipment, Net$2,058$5,252▲ $3,194
Total Assets$5,816,625$5,634,065▼ $182,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,816,625$5,634,065▼ $182,560
Total Net Assets Fund Balance$5,816,625$5,634,065▼ $182,560
Total Liabilities and Net Assets / Fund Balance$5,816,625$5,634,065▼ $182,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,252$170,051$175,303
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert DarrExecutive DirectorPT$34,492$34,492

Board Members and Trustees

NameTitle
Greg SabourinChairman
Mark NelsonFinancial Officer
LaRae PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,488
Program Service Revenue
$3,775
Investment Income
$127,507
Other Revenue
$0
All Other Contributions
$3,488
Change in Net Assets
$-298,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,757
Salaries, Compensation, and Employee Benefits$36,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$315,454-$315,454
Occupancy$30,499$5,383-$35,882
Current Officers, Directors, Trustees, and Key Employees$28,516$5,032-$33,548
Fees for Service Investment Mgmnt Fees-$15,352-$15,352
Insurance$8,192$1,446-$9,638
Fees for Services Accounting-$8,073-$8,073
Office Expenses$4,344$767-$5,111
Payroll Taxes$2,529$446-$2,975
Depreciation Depletion$1,076$190-$1,266
Other Expenses$360$360-$360
Total Functional Expenses$80,725$352,555$0$433,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Committee meeting documentation Part VI line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990 governing body review Part VI line 11

Robert Darr, Executive Director reviews the form 990 and copies are sent to the Board of Directors for review and any input they would like to offer in amending the form 990.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arques Maritime Preservation Foundation
EIN
94-3097708
Address
PO Box 2010, Sausalito, CA 94966

Signing Officer

Name
Robert Darr
Title
Exec Director
Phone
4153317134
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Darr
Formed
1995
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Cohen Anderson CPAs
Address
1116 Lincoln Avenue, San Rafael, CA 94901
Preparer
Donna Cohen
Phone
4154578770
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0No scholarships or financial assistance are awarded by the organization, thus no documentation retained documenting that amounts are awarded on a nondiscriminatory basis. Additionally, no materials are used to solict contributions, thus none are retained.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Arques School of Traditional Boatbuildings website has for almost two decades been the sole form of advertising its classes and explaining the Foundations purposes to the general public. The nondiscriminatory policies are clearly addressed on the website. The Arques School does not discriminate on the basis of race, gender, religion or sexual orientation.
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.arqueschl.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Darr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04153317134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arques Maritime Preservation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ARQU
ReturnHeader/Filer/EIN0943097708
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2010
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823849360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cohen Anderson CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 Lincoln Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154578770
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Cohen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-02T13:42:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Darr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.13$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.18$0.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.18$0.38$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.13$0.43$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$0.15$0.40$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.16$0.34$0.19
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.15$0.22$0.07
2016Summary only. Only limited summary data is available for this year.$5.45$0.00$5.45$0.18$0.23$0.05
2015Summary only. Only limited summary data is available for this year.$5.28$0.00$5.28$0.18$0.21$0.03
2014Summary only. Only limited summary data is available for this year.$5.73$0.00$5.72$0.19$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$5.56$0.00$5.56$0.18$0.26$0.07
2012Summary only. Only limited summary data is available for this year.$5.24$0.00$5.24$0.17$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$4.97$0.00$4.97$0.21$0.26$0.06