Civic Intelligence

Arques Maritime Preservation Foundation

990 • Fiscal year 2022 • EIN 94-3097708

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

PO Box 2010Sausalito, CA 94966

(415) 331-7134

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$4,580,990

Down $1,072,114 (-19%) from 2021

Net Assets

Down

$4,580,990

Down $1,072,114 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$141,312

Down $41,680 (-23%) from 2021

Expenses

Down

$203,092

Down $178,800 (-47%) from 2021

Net Income

Up

-$61,780

Up $137,120 (+69%) from 2021

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

2022

Assets$4,580,990
Liabilities$0
Net Assets$4,580,990

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

2022

Revenue$141,312
Expenses$203,092
Net Income-$61,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$141,312
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,113,693$4,111,855▼ $1,001,838
Savings and Temporary Cash Investments$508,041$409,830▼ $98,211
Cash and Non-Interest-Bearing Accounts$25,155$46,610▲ $21,455
Land, Buildings, and Equipment, Net$6,215$12,695▲ $6,480
Total Assets$5,653,104$4,580,990▼ $1,072,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,653,104$4,580,990▼ $1,072,114
Total Net Assets Fund Balance$5,653,104$4,580,990▼ $1,072,114
Total Liabilities and Net Assets / Fund Balance$5,653,104$4,580,990▼ $1,072,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,695$171,163$183,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DarrExecutive DirectorPT$35,280$900$36,180

Board Members and Trustees

NameTitle
Greg SabourinChairman
Mark NelsonFinancial Officer
Larae PearsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$13,909
Investment Income
$125,403
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-61,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,514
Salaries, Compensation, and Employee Benefits$65,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$44,364-$44,364
Current Officers, Directors, Trustees, and Key Employees$25,326$10,854-$36,180
Occupancy$25,116$10,764-$35,880
Other Salaries and Wages$15,558$6,667-$22,225
Insurance$12,570$5,387-$17,957
Fees for Service Investment Mgmnt Fees-$15,118-$15,118
Office Expenses$5,711$2,447-$8,158
Fees for Services Accounting-$5,400-$5,400
Other Employee Benefits$2,585$1,108-$3,693
Payroll Taxes$2,436$1,044-$3,480
Fees for Services Other-$1,791-$1,791
Depreciation Depletion$540$231-$771
Other Expenses$549$17-$566
All Other Expenses-$267-$267
Total Functional Expenses$97,633$105,459$0$203,092
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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 8B

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

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

The executive director reviews the form 990 and sends copies to the board of directors for review before filing the form.

Form 990, Part VI, Section B, Line 15

The organization is in the process of adopting a compensation review policy.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request for the period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Arques Maritime Preservation Foundation
EIN
94-3097708
Phone
4153317134
Address
PO BOX 2010, SAUSALITO, CA 94966

Signing Officer

Name
Robert Darr
Title
Executive Director
Phone
4153317134
Signed
2023-08-18
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
2
Volunteers
4

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Raw XML Appendix359 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE PART II
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NO 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 SOLICIT CONTRIBUTIONS, THUS NONE ARE RETAINED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ARQUES SCHOOL OF TRADITIONAL BOATBUILDING'S WEBSITE HAS FOR ALMOST TWO DECADES BEEN THE SOLE FORM OF ADVERTISING ITS CLASSES AND EXPLAINING THE FOUNDATION'S 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2RECORD MAINTENANCES (QUESTIONS 4A, 4B, 4C OR 4D)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION OF NONDISCRIMINATORY POLICY (QUESTION 3)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AND SENDS COPIES TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF ADOPTING A COMPENSATION REVIEW POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR THE PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05653104
IRS990/TotalAssetsEOYAmt04580990
IRS990/TotalAssetsGrp/BOYAmt05653104
IRS990/TotalAssetsGrp/EOYAmt04580990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05653104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04580990
IRS990/TotalOtherCompensationAmt0900
IRS990/TotalProgramServiceExpensesAmt097633
IRS990/TotalProgramServiceRevenueAmt013909
IRS990/TotalReportableCompFromOrgAmt035280
IRS990/TotalRevenueGrp/ExclusionAmt0125403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05653104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04580990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2010
IRS990/USAddress/CityNm0SAUSALITO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094966
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ARQUESCHL.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04153317134
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARQUES MARITIME PRESERVATION FOUNDATION
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ReturnHeader/Filer/EIN0943097708
ReturnHeader/Filer/PhoneNum04153317134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2010
ReturnHeader/Filer/USAddress/CityNm0SAUSALITO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941254756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SO MARKET ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04089988400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB YAU
ReturnHeader/ReturnTs02023-09-05T14:22:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DARR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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.$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