Civic Intelligence

Niagara Aquarium Foundation Inc.

990 • Fiscal year 2014 • EIN 16-1448764

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileAQUARIUMOFNIAGARA.ORG
701 Whirlpool Street14301

(716) 285-3575

Siviq Scores

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

Liabilities / Assets

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$56,031

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • NTEE D • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • NTEE D • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,563,799

Up $29,711 (+0.8%) from 2013

Net Assets

Up

$3,295,141

Up $190,350 (+6.1%) from 2013

Liabilities

Down

$268,658

Down $160,639 (-37%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

$1,865,585

No earlier filing loaded for comparison.

Expenses

Up

$1,675,235

Up $122,999 (+7.9%) from 2013

Net Income

$190,350

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,469,077Liabilities 2011: $145,960Net Assets 2011: $2,323,1172011Assets 2012: $3,228,021Liabilities 2012: $435,538Net Assets 2012: $2,792,4832012Assets 2013: $3,534,088Liabilities 2013: $429,297Net Assets 2013: $3,104,7912013Assets 2014: $3,563,799Liabilities 2014: $268,658Net Assets 2014: $3,295,1412014Assets 2015: $4,034,399Liabilities 2015: $320,032Net Assets 2015: $3,714,3672015Assets 2016: $4,208,494Liabilities 2016: $198,280Net Assets 2016: $4,010,2142016Assets 2017: $6,387,902Liabilities 2017: $1,148,541Net Assets 2017: $5,239,3612017Assets 2018: $8,756,570Liabilities 2018: $1,630,028Net Assets 2018: $7,126,5422018Assets 2019: $8,454,171Liabilities 2019: $728,900Net Assets 2019: $7,725,2712019Assets 2020: $9,467,241Liabilities 2020: $2,034,726Net Assets 2020: $7,432,5152020Assets 2021: $11,266,843Liabilities 2021: $1,255,689Net Assets 2021: $10,011,1542021Assets 2022: $12,879,700Liabilities 2022: $1,111,484Net Assets 2022: $11,768,2162022Assets 2023: $12,245,295Liabilities 2023: $1,199,683Net Assets 2023: $11,045,6122023Assets 2024: $17,549,629Liabilities 2024: $3,747,035Net Assets 2024: $13,802,5942024

Highlighted filing

2014

Assets$3,563,799
Liabilities$268,658
Net Assets$3,295,141
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,608,760Expenses 2011: $1,320,683Net Income 2011: $288,0772011Revenue 2012: $1,876,308Expenses 2012: $1,406,944Net Income 2012: $469,3642012Expenses 2013: $1,552,2362013Revenue 2014: $1,865,585Expenses 2014: $1,675,235Net Income 2014: $190,3502014Revenue 2015: $2,100,538Expenses 2015: $1,681,312Net Income 2015: $419,2262015Revenue 2016: $2,465,898Expenses 2016: $2,170,051Net Income 2016: $295,8472016Revenue 2017: $3,600,357Expenses 2017: $2,371,210Net Income 2017: $1,229,1472017Revenue 2018: $4,686,164Expenses 2018: $2,798,983Net Income 2018: $1,887,1812018Revenue 2019: $3,880,633Expenses 2019: $3,281,904Net Income 2019: $598,7292019Revenue 2020: $2,728,644Expenses 2020: $3,021,400Net Income 2020: -$292,7562020Revenue 2021: $6,014,465Expenses 2021: $3,435,826Net Income 2021: $2,578,6392021Revenue 2022: $6,462,860Expenses 2022: $4,418,476Net Income 2022: $2,044,3842022Revenue 2023: $3,874,982Expenses 2023: $4,767,280Net Income 2023: -$892,2982023Revenue 2024: $7,609,996Expenses 2024: $5,118,189Net Income 2024: $2,491,8072024

Highlighted filing

2014

Revenue$1,865,585
Expenses$1,675,235
Net Income$190,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,229,112
Mission and Program Overview

Mission

Operating aquarium for education of the general public in marine sciences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,670,641$1,739,557▲ $68,916
Cash and Non-Interest-Bearing Accounts$1,287,074$1,297,090▲ $10,016
Inventories for Sale or Use$138,230$130,308▼ $7,922
Pledges and Grants Receivable$143,154$85,890▼ $57,264
Accounts Receivable$50,730$48,739▼ $1,991
Prepaid Expenses and Deferred Charges$21,168$28,205▲ $7,037
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,534,088$3,563,799▲ $29,711
Other Assets Total$223,091$234,010▲ $10,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,254$175,502▼ $44,752
Accounts Payable and Accrued Expenses$188,195$84,625▼ $103,570
Deferred Revenue$20,848$8,531▼ $12,317
Total Liabilities$429,297$268,658▼ $160,639
Net Assets / Fund Balance
Unrestricted Net Assets$2,957,957$3,183,251▲ $225,294
Temporarily Rstr Net Assets$146,834$111,890▼ $34,944
Total Net Assets Fund Balance$3,104,791$3,295,141▲ $190,350
Total Liabilities and Net Assets / Fund Balance$3,534,088$3,563,799▲ $29,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$873,285$2,823,279$3,696,564
Equipment$347,373$983,896$1,331,269
Land$509,612-$509,612
Leasehold Improvements$3,229$96,293$99,522
Other Land Buildings$6,058$73,141$79,199
Other Assets Org$425--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gay MolnarExecutive DirectorFT$56,031$56,031

Board Members and Trustees

NameTitle
Richard Torcasio JrPresident
Beverly S BraunVice President
Anthony WynnTrustee
Carolyn OrganTrustee
Chuck KilroyTrustee
John T TravisTrustee
Katherine GuthrieTrustee
Richard RabinTrustee
Skip MazenauerTrustee
Walter B SmietanaTrustee
William CastellinoTrustee
Earl W Brydges JrEmeritus
Lawrence a EliaEmeritus
Wyland Environmnetal MarinelifEmeritus
Julie FinkSecretary
Stephen L Kling CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,715,923
Program Service Revenue
$62,738
Investment Income
$787
Other Revenue
$86,137
All Other Contributions
$1,652,497
Change in Net Assets
$190,350

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$26,137Fair Value
Other Non Cash Contri Table$13,483Fair Value
Total Noncash Contributions$39,620-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,865,585
Revenue Not Reported on Form 990
$26,880
Total Revenue per Audited Statements
$1,892,465
Total Revenue per Form 990
$1,865,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,001,408
Salaries, Compensation, and Employee Benefits$673,827
Total Fundraising Expense$82,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,371$72,425-$617,796
All Other Expenses$140,923$78,869$41,496$261,288
Occupancy$177,022$2,748-$179,770
Depreciation Depletion$131,526$2,003-$133,529
Other Expenses$60,643$1,214$847$61,857
Current Officers, Directors, Trustees, and Key Employees-$36,090$19,941$56,031
Travel$18,420$13,293$16,185$47,898
Insurance$22,071$342-$22,413
Total Functional Expenses$1,357,412$235,099$82,724$1,675,235

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,115
Expenses per Audited Statements$1,675,235
Total Expenses per Form 990$1,675,235
Expenses Not Reported on Form 990$26,880
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted by the entire voting board, but there will be officer review for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Yearly completion and signing of conflict of interest annual affirmation of compliance.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Performance review is conducted by executive committee to determine wage.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive committee of the board of trustees conducts a performance review of the executive director which it uses to determine the executive director's wage which must then be approved by the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provide copies upon request.”

Filing and Contact Details

Filer

EIN
16-1448764
Phone
7162853575

Signing Officer

Name
Stephen L Kling CPA
Title
Treasurer
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gay Molnar
Formed
1994
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
69

Preparer

Preparer
Steven H Brown CPA
Phone
7162988000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADVERTISING: Column (A) - Total = $31383; Column (B) - Program Services = $390; Column (C) - Management & General = $25146; Column (D) - Fundraising = $5847”

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL REPLACEMENT: Column (A) - Total = $5038; Column (B) - Program Services = $5038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBT EXPENSE: Column (A) - Total = $3042; Column (B) - Program Services = $0; Column (C) - Management & General = $3042; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $819; Column (B) - Program Services = $0; Column (C) - Management & General = $819; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACTED SERVICES: Column (A) - Total = $5867; Column (B) - Program Services = $4898; Column (C) - Management & General = $671; Column (D) - Fundraising = $298”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & SUBSCRIPTIONS: Column (A) - Total = $4635; Column (B) - Program Services = $3430; Column (C) - Management & General = $1164; Column (D) - Fundraising = $41”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD: Column (A) - Total = $43887; Column (B) - Program Services = $43887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INKIND: Column (A) - Total = $39620; Column (B) - Program Services = $1855; Column (C) - Management & General = $11510; Column (D) - Fundraising = $26255”

Form 990, Part IX, Line 24E: Other Expenses

“INTEREST: Column (A) - Total = $7000; Column (B) - Program Services = $6779; Column (C) - Management & General = $221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $8283; Column (B) - Program Services = $0; Column (C) - Management & General = $8283; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER: Column (A) - Total = $6644; Column (B) - Program Services = $5682; Column (C) - Management & General = $601; Column (D) - Fundraising = $361”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $8254; Column (B) - Program Services = $1502; Column (C) - Management & General = $6207; Column (D) - Fundraising = $545”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $27662; Column (B) - Program Services = $14276; Column (C) - Management & General = $13386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $1077; Column (B) - Program Services = $150; Column (C) - Management & General = $927; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL PROGRAM: Column (A) - Total = $21123; Column (B) - Program Services = $21123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS INDIRECT: Column (A) - Total = $12070; Column (B) - Program Services = $0; Column (C) - Management & General = $4909; Column (D) - Fundraising = $7161”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7987; Column (B) - Program Services = $5517; Column (C) - Management & General = $1637; Column (D) - Fundraising = $833”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $6955; Column (B) - Program Services = $6454; Column (C) - Management & General = $346; Column (D) - Fundraising = $155”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE OPERATION: Column (A) - Total = $997; Column (B) - Program Services = $997; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERINARY: Column (A) - Total = $18945; Column (B) - Program Services = $18945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,563,799
Liabilities
$268,658
Net assets
$3,295,141
Revenue
$1,865,585
Expenses
$1,675,235
Net income
$190,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$3.75$13.8$7.61$5.12$2.49
2023Detailed filing. Detailed filing data is available for this year.$12.2$1.20$11.0$3.87$4.77$0.89
2022Detailed filing. Detailed filing data is available for this year.$12.9$1.11$11.8$6.46$4.42$2.04
2021Detailed filing. Detailed filing data is available for this year.$11.3$1.26$10.0$6.01$3.44$2.58
2020Detailed filing. Detailed filing data is available for this year.$9.47$2.03$7.43$2.73$3.02$0.29
2019Detailed filing. Detailed filing data is available for this year.$8.45$0.73$7.73$3.88$3.28$0.60
2018Detailed filing. Detailed filing data is available for this year.$8.76$1.63$7.13$4.69$2.80$1.89
2017Detailed filing. Detailed filing data is available for this year.$6.39$1.15$5.24$3.60$2.37$1.23
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.20$4.01$2.47$2.17$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.32$3.71$2.10$1.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.27$3.30$1.87$1.68$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.43$3.10$1.55
2012Summary only. Only limited summary data is available for this year.$3.23$0.44$2.79$1.88$1.41$0.47
2011Summary only. Only limited summary data is available for this year.$2.47$0.15$2.32$1.61$1.32$0.29