Civic Intelligence

Sea Research Foundation Inc.

990 • Fiscal year 2012 • EIN 06-1480300

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

55 Coogan Blvd06355
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$48,940,636

Flat from 2012

Net Assets

Flat

$25,001,098

Flat from 2012

Liabilities

Flat

$23,939,538

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25,714,462

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$48,940,636
Liabilities$23,939,538
Net Assets$25,001,098

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $22,712,0832010Expenses 2011: $26,697,7942011Expenses 2012: $25,714,4622012Revenue 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

2012

Revenue-
Expenses$25,714,462
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Gross Receipts
$22,197,380
Mission and Program Overview

Mission

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

Major Activities

Activity 2
The organization also supports education and research programs at the aquarium, and through traveling teachers' programs to students and their schools. During the calendar year 2012 approximately 70,000 students benefited from the education and research programs.see schedule o on sea research foundation's collaborative effort with the jason project to bring fun and powerful science education programs to classroom students and researchers.
Activity 3
The organization, through the institute for exploration, supports deep sea research and archaeology.
Filing and Contact Details

Filer

EIN
06-1480300
Raw XML AppendixShowing 400 of 1,245 raw XML fields

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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs32109786
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1PRES/INST. FOR EXPLORATION
IRS990/Form990PartVIISectionA/Title2CEO/PRESIDENT
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4CHAIRMAN
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER - VICE CHAIRM
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER- VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER-VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER-TREASURER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21BOARD MEMBER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23BOARD MEMBER
IRS990/Form990PartVIISectionA/Title24BOARD MEMBER
IRS990/Form990PartVIISectionA/Title25BOARD MEMBER
IRS990/Form990PartVIISectionA/Title26BOARD MEMBER
IRS990/Form990PartVIISectionA/Title27BOARD MEMBER
IRS990/Form990PartVIISectionA/Title28CFO
IRS990/Form990PartVIISectionA/Title29SECRETARY
IRS990/Form990PartVIISectionA/Title30SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title31SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title32V.P. AUXILLARY OPERATIONS
IRS990/Form990PartVIISectionA/Title33SENIOR V.P. EDUCATION
IRS990/Form990PartVIISectionA/Title34V.P. DIGITAL MEDIA
IRS990/Form990PartVIISectionA/Title35CONTROLLER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0174275
IRS990/FundraisingEvents011357
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0108105
IRS990/Gaming00
IRS990/GovernmentGrants03502066
IRS990/GrantsAndSimilarAmntsCY02115949
IRS990/GrantsAndSimilarAmntsPriorYear02733113

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.9$23.9$25.0$25.7
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