Civic Intelligence

Sea Research Foundation Inc

EIN 06-1480300 • 501(c)3 • Mystic, CT

View Organization Page

Profile

To inspire people to care for and protect our ocean planet through education and research.

55 Coogan BlvdMystic, CT 06355

www.mysticaquarium.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.20x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.36x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

31st percentile

-0.7%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-1.8%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-2.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$58,464,309

Down $1,089,153 (-1.8%) from 2023

Liabilities

Down

$11,529,580

Down $1,016,655 (-8.1%) from 2023

Net Assets

Down

$46,934,729

Down $72,498 (-0.2%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin31st percentile

Revenue

Down

$31,819,627

Down $736,839 (-2.3%) from 2023

Expenses

Up

$32,042,657

Up $2,444,592 (+8.3%) from 2023

Net Income

Down

-$223,030

Down $3,181,431 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $57,085,073Liabilities 2010: $27,269,777Net Assets 2010: $29,815,2962010Assets 2011: $54,970,080Liabilities 2011: $24,671,605Net Assets 2011: $30,298,4752011Assets 2012: $48,940,636Liabilities 2012: $23,939,538Net Assets 2012: $25,001,0982012Assets 2013: $43,717,649Liabilities 2013: $17,389,592Net Assets 2013: $26,328,0572013Assets 2014: $39,053,267Liabilities 2014: $17,482,426Net Assets 2014: $21,570,8412014Assets 2015: $36,268,092Liabilities 2015: $19,191,779Net Assets 2015: $17,076,3132015Assets 2016: $34,241,770Liabilities 2016: $17,111,076Net Assets 2016: $17,130,6942016Assets 2017: $33,715,308Liabilities 2017: $18,667,735Net Assets 2017: $15,047,5732017Assets 2018: $36,920,966Liabilities 2018: $18,625,345Net Assets 2018: $18,295,6212018Assets 2019: $36,569,797Liabilities 2019: $18,643,803Net Assets 2019: $17,925,9942019Assets 2020: $35,787,494Liabilities 2020: $10,377,196Net Assets 2020: $25,410,2982020Assets 2021: $52,111,642Liabilities 2021: $11,580,253Net Assets 2021: $40,531,3892021Assets 2022: $54,777,845Liabilities 2022: $12,016,372Net Assets 2022: $42,761,4732022Assets 2023: $59,553,462Liabilities 2023: $12,546,235Net Assets 2023: $47,007,2272023Assets 2024: $58,464,309Liabilities 2024: $11,529,580Net Assets 2024: $46,934,7292024

Highlighted filing

2024

Assets$58,464,309
Liabilities$11,529,580
Net Assets$46,934,729
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $22,712,0832010Expenses 2011: $26,697,7942011Revenue 2012: $21,940,527Expenses 2012: $25,714,462Net Income 2012: -$3,773,9352012Revenue 2013: $26,299,675Expenses 2013: $24,911,449Net Income 2013: $1,388,2262013Revenue 2014: $20,243,302Expenses 2014: $23,923,277Net Income 2014: -$3,679,9752014Revenue 2015: $20,611,514Expenses 2015: $25,248,297Net Income 2015: -$4,636,7832015Revenue 2016: $23,594,597Expenses 2016: $24,147,196Net Income 2016: -$552,5992016Revenue 2017: $21,927,175Expenses 2017: $24,426,456Net Income 2017: -$2,499,2812017Revenue 2018: $26,022,962Expenses 2018: $23,270,033Net Income 2018: $2,752,9292018Revenue 2019: $26,818,465Expenses 2019: $26,529,906Net Income 2019: $288,5592019Revenue 2020: $26,485,374Expenses 2020: $18,704,810Net Income 2020: $7,780,5642020Revenue 2021: $39,772,478Expenses 2021: $24,727,589Net Income 2021: $15,044,8892021Revenue 2022: $32,599,649Expenses 2022: $29,857,481Net Income 2022: $2,742,1682022Revenue 2023: $32,556,466Expenses 2023: $29,598,065Net Income 2023: $2,958,4012023Revenue 2024: $31,819,627Expenses 2024: $32,042,657Net Income 2024: -$223,0302024

Highlighted filing

2024

Revenue$31,819,627
Expenses$32,042,657
Net Income-$223,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,464,309
Liabilities
$11,529,580
Net assets
$46,934,729
Revenue
$31,819,627
Expenses
$32,042,657
Net income
-$223,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$11.5$46.9$31.8$32.0$0.22
2023Detailed filing. Detailed filing data is available for this year.$59.6$12.5$47.0$32.6$29.6$2.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$12.0$42.8$32.6$29.9$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$11.6$40.5$39.8$24.7$15.0
2020Detailed filing. Detailed filing data is available for this year.$35.8$10.4$25.4$26.5$18.7$7.78
2019Detailed filing. Detailed filing data is available for this year.$36.6$18.6$17.9$26.8$26.5$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$18.6$18.3$26.0$23.3$2.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$18.7$15.0$21.9$24.4$2.50
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$17.1$17.1$23.6$24.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$36.3$19.2$17.1$20.6$25.2$4.64
2014Detailed filing. Detailed filing data is available for this year.$39.1$17.5$21.6$20.2$23.9$3.68
2013Detailed filing. Detailed filing data is available for this year.$43.7$17.4$26.3$26.3$24.9$1.39
2012Summary only. Only limited summary data is available for this year.$48.9$23.9$25.0$21.9$25.7$3.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$24.7$30.3$26.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$27.3$29.8$22.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$58,582,613
Mission and Program Overview

Mission

To inspire people to care for and protect our ocean planet through education and research.

To inspire people to care for and protect our ocean planet through education and research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,445,412$35,248,666▲ $2,803,254
Investments in Publicly Traded Securities$20,579,845$17,533,641▼ $3,046,204
Pledges and Grants Receivable$354,162$630,377▲ $276,215
Cash and Non-Interest-Bearing Accounts$998,178$452,600▼ $545,578
Prepaid Expenses and Deferred Charges$338,259$446,307▲ $108,048
Accounts Receivable$334,314$278,741▼ $55,573
Intangible Assets$121,828$239,829▲ $118,001
Total Assets$59,553,462$58,464,309▼ $1,089,153
Other Assets Total$4,381,464$3,634,148▼ $747,316
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,767,492$7,404,976▼ $362,516
Accounts Payable and Accrued Expenses$2,527,609$2,212,029▼ $315,580
Deferred Revenue$2,027,929$1,567,410▼ $460,519
Other Liabilities$223,205$345,165▲ $121,960
Total Liabilities$12,546,235$11,529,580▼ $1,016,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,623,833$45,638,978▲ $15,145
Net Assets With Donor Restrictions$1,383,394$1,295,751▼ $87,643
Total Net Assets Fund Balance$47,007,227$46,934,729▼ $72,498
Total Liabilities and Net Assets / Fund Balance$59,553,462$58,464,309▼ $1,089,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,899,019$34,783,118$58,682,137
Equipment$6,289,556$4,134,441$10,423,997
Other Land Buildings$3,986,850$4,186,481$8,173,331
Leasehold Improvements$393,931$2,716,096$3,110,027
Land$679,310-$679,310
Other Assets Org$93,322--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,573,442-▲ $1,294,692-$11,853,180
2023$8,863,862-▲ $1,730,586-$10,573,442
2022$9,809,894-▼ $931,734-$8,863,862
2021$71$9,742,400▲ $67,423-$9,809,894
2020$71---$71
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susette TibusPresident/ CEOFT$424,016$130,993$555,009
Koray GurzCOO/CFOFT$258,774$75,049$333,823
Katrina S CubinaSr VP Mission Program (until 05/2024)FT$235,350$34,357$269,707
Katrina S CubinaSr VP Mission Program (until 05/2024-$187,421$82,286$269,707
Allison TuttleSVP, Zoological OperationsFT$222,311$36,161$258,472
Tina CouchVP DevelopmentFT$227,501$25,766$253,267
Keith SorensenSr VP of Facilities and Capital ProjectsFT$166,089$30,327$196,416
Keith SorensenSr VP of Facilities and Capital Proj-$156,061$40,355$196,416
Eric AndersonDirector of Animal Care and WelfareFT$162,459$33,724$196,183

Board Members and Trustees

NameTitle
Dr George M Milne JrChairman
Steve K PerrelliVice Chairman
Thomas MarraVice Chairman
Tom MoseyVice Chairman
Alex MarkuBoard Member
Antonio RobertoBoard Member
Cecilie JedlickaBoard Member
David FreemanBoard Member
Dr Sarah KellyBoard Member
Ed CassidyBoard Member
Jason ReeseBoard Member
Michael LechBoard Member
Patrick GreenBoard Member
Paul RobertsonBoard Member
Peter G DrakosBoard Member
Peter KuhnBoard Member
Richard KatzBoard Member
Robert ValentiBoard Member
Robert Williams JrBoard Member
Rodney ButlerBoard Member
Tan Hee TeckBoard Member
Veronica DowlingBoard Member
William MiddletonBoard Member
Michael RauhBoard Member (until 07/2024)
Joli GrossSecretary
John HolsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlin Construction CompanyConstruction Services5 SHAWS COVE SUITE 103, New London, CT 06320$648,215
Seacor & Co LLCMarketing Services547 BOSTON POST RD, East Lyme, CT 06333$403,596
Omada TechnologiesIt Services36 MAPLEWOOD AVE, Portsmouth, NH 03801$392,601
Power Posse Productions LccMarketing Services21 AVERY ST, Mystic, CT 06355$347,096
Environmental Systems CorpFacility Services18 JANSEN COURT, West Hartford, CT 06110$291,063
Revenue and Support

Revenue Composition

Contributions and Grants
$5,563,889
Program Service Revenue
$24,672,902
Investment Income
$1,602,933
Other Revenue
$-20,097
All Other Contributions
$2,192,499
Change in Net Assets
$-223,030

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$249,992Fair Market Value (FMV)
Total Noncash Contributions4$249,992-

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,723,276
Revenue Not Reported on Financial Statements
$96,351
Revenue Not Reported on Form 990
$150,532
Total Revenue per Audited Statements
$31,873,808
Total Revenue per Form 990
$31,819,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,336,168
Other Expenses$14,500,913
Total Fundraising Expense$2,905,324
Professional Fundraising Fees$120,000
Grants and Similar Amounts Paid$85,576

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,314,253$1,622,674$921,067$13,857,994
Depreciation Depletion$2,426,777$269,642-$2,696,419
Other Employee Benefits$1,982,419$284,316$161,384$2,428,119
Occupancy$1,525,677$192,195$70,146$1,788,018
Fees for Services Other$1,226,999$165,393$301,189$1,693,581
Office Expenses$1,146,282$70,060$60,341$1,276,683
Advertising$2,395$105$941,989$944,489
Current Officers, Directors, Trustees, and Key Employees$725,680$104,076$59,076$888,832
All Other Expenses$648,090$68,859$37,140$754,089
Insurance$393,279$46,819$28,091$468,189
Fees for Services Legal-$396,675-$396,675
Other Expenses$322,383$56,481$139,793$322,383
Fees for Services Lobbying$250,000--$250,000
Interest$185,958$34,867$11,622$232,447
Travel$132,356$73,789$25,189$231,334
Fees for Services Professional Fundraising--$120,000$120,000
Pension Plan Contributions$92,789$13,308$7,554$113,651
Fees for Service Investment Mgmnt Fees-$96,351-$96,351
Information Technology$89,256--$89,256
Fees for Services Accounting-$76,874-$76,874
Grants to Domestic Orgs$70,622--$70,622
Payroll Taxes$38,840$5,570$3,162$47,572
Grants to Domestic Individuals$14,954--$14,954
Total Functional Expenses$25,553,707$3,583,626$2,905,324$32,042,657

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,042,657
Expenses per Audited Statements$31,946,306
Total Expenses per Audited Statements$31,946,306
Expenses Not Reported on Financial Statements$96,351
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Zoos and AquariumsSilver Springs, MD501(c)(3)General Support$38,122
Chamber of CommerceWaterford, CT501(c)(3)General Support$25,000
SOFIA SEE'S HOPELedyard, CT501(c)(3)General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,365
Professional Fundraising Fees$120,000
Fundraising Gross Income$92,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$186,051$58,800$3,047$55,753
Annual Gala$325,640$33,750$39,936$-6,186
Total Events$511,691$92,550$161,365$-68,815
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John HolsteinBoard TreasurerOwner of Spicer GasNo$107,779
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$240,482
Deferred Comp Liability$93,322
Financing Lease Liability$11,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 4

“The organization amended its bylaws to update officer titles, appointments as well as committees.”

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

“The entire board including the audit committee reviews a draft of form 990. It is sent electronically to them for their review. If no changes are suggested by board members within 5 business days the form is filed with the irs.”

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

“All conflict of interest forms returned by board members are provided to the president. Any forms where a conflict is disclosed are presented to the executive committee. The executive committee then determines what action is required (if any) to resolve the conflict and verifies the transaction is executed in the best interest of the foundation.”

Form 990, Part VI, Section B, Line 15

“The compensation committee is responsible for determining the chief executive officer's compensation. The compensation committee uses various sources of information including other 990's, compensation studies, compensation consultants and other factors that are unique to the foundation. In addition, the compensation committee approves the compensation and benefits for the next four highly paid executives (including the chief financial officer) of the foundation based upon the recommendations of the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Information is available at the foundation for the public to review. The financial statements are available to review on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Sea Research Foundation Inc
EIN
06-1480300
Phone
8605725955
Address
55 COOGAN BLVD, MYSTIC, CT 06355

Signing Officer

Name
Koray Gurz
Title
CFO
Phone
8605725955
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Koray Gurz
Formed
1977
Legal Domicile
Ct
Voting Board Members
25
Independent Board Members
24
Employees
370
Volunteers
746

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“The foundation's collection of beluga whales, seals, fish and other animals are not capitalized in its financial statements and are charged to expense as incurred.”

PART III, LINE 4:

“The foundation's animal collection is viewed by approximately 700,000 visitors each year. The visit by each individual helps to inspire people to care for and protect our ocean planet.”

PART V, LINE 4:

“Support of the foundation's ongoing education programs and animal care.”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3). However, certain operations of the foundation may qualify as unrelated business taxable income and to the extent that these operations generate income, they will be subject to federal and state taxes. Management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure on the financial statements. The foundation has no unrecognized tax benefits at december 31, 2024 and 2023. The foundation's federal and state information returns prior to fiscal year 2021 are closed, and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the foundation has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision, and include accrued interest and penalties with the related tax liability in the statements of financial position.”

Raw XML AppendixShowing 400 of 1,052 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02527609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02212029
IRS990/AccountsReceivableGrp/BOYAmt0334314
IRS990/AccountsReceivableGrp/EOYAmt0278741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INSPIRE PEOPLE TO CARE FOR AND PROTECT OUR OCEAN PLANET THROUGH EDUCATION AND RESEARCH
IRS990/AdvertisingGrp/FundraisingAmt0941989
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IRS990/BooksInCareOfDetail/PhoneNum08605725955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 COOGAN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MYSTIC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006355
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IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt059076
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CT
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd406110
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CARLIN CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SEACOR & CO LLC
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IRS990/Desc0THE ORGANIZATION OPERATES AN AQUARIUM WHICH IS OPEN TO THE GENERAL PUBLIC, PROGRAMS INCLUDE ANIMAL HUSBANDRY AND REHABILITATION FOR MARINE MAMMALS, PENGUINS, FISHES AND AQUATIC INVERTEBRATES. DURING 2024 THERE WERE APPROXIMATELY 800,000 VISITORS THAT CAME TO THE AQUARIUM.
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GEORGE M MILNE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SARAH KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm6ED CASSIDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT/ CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt28SVP, ZOOLOGICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIR. OF ANIMAL CARE AND WELFARE
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR VP MISSION PROGRAM (UNTIL 05/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt31SR VP OF FACILITIES AND CAPITAL PROJECTS
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