Civic Intelligence

Center for Aquatic Life and Conservation Inc

990 • Fiscal year 2014 • EIN 20-2158507

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

Organization ProfileWWW.AQUA.ORG
Pier 3 501 East Pratt StreetBaltimore, MD 21202

(410) 576-1187

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

110.05x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

1st percentile

-232%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$452,776

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 1006.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$10,616,866

Down $75,899 (-0.7%) from 2013

Net Assets

Down

$5,664,579

Down $104,555 (-1.8%) from 2013

Liabilities

Up

$4,952,287

Up $28,656 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$45,000

Flat from 2013

Expenses

Up

$149,555

Up $139,752 (+1426%) from 2013

Net Income

Down

-$104,555

Down $139,752 (-397%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$15M$10M$5.0M$0Assets 2010: $10,951,938Liabilities 2010: $5,132,513Net Assets 2010: $5,819,4252010Assets 2011: $11,329,119Liabilities 2011: $5,110,100Net Assets 2011: $6,219,0192011Assets 2012: $10,748,605Liabilities 2012: $5,014,668Net Assets 2012: $5,733,9372012Assets 2013: $10,692,765Liabilities 2013: $4,923,631Net Assets 2013: $5,769,1342013Assets 2014: $10,616,866Liabilities 2014: $4,952,287Net Assets 2014: $5,664,5792014Assets 2015: $10,241,527Liabilities 2015: $4,871,625Net Assets 2015: $5,369,9022015Assets 2016: $265,771Liabilities 2016: $114,072Net Assets 2016: $151,6992016

Highlighted filing

2014

Assets$10,616,866
Liabilities$4,952,287
Net Assets$5,664,579
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $505,5182010Expenses 2011: $18,4062011Expenses 2012: $555,0822012Revenue 2013: $45,000Expenses 2013: $9,803Net Income 2013: $35,1972013Revenue 2014: $45,000Expenses 2014: $149,555Net Income 2014: -$104,5552014Revenue 2015: $132,467Expenses 2015: $427,144Net Income 2015: -$294,6772015Revenue 2016: -$4,725,741Expenses 2016: $492,462Net Income 2016: -$5,218,2032016

Highlighted filing

2014

Revenue$45,000
Expenses$149,555
Net Income-$104,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$45,000
Mission and Program Overview

Mission

To inspire conservation of the world's aquatic treasures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,307,240$10,456,575▲ $149,335
Savings and Temporary Cash Investments$305,525$160,291▼ $145,234
Other Notes and Loans Receivable, Net$80,000--
Total Assets$10,692,765$10,616,866▼ $75,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,871,625$4,871,625→ $0
Other Liabilities$52,006$80,662▲ $28,656
Total Liabilities$4,923,631$4,952,287▲ $28,656
Net Assets / Fund Balance
Unrestricted Net Assets$5,769,134$5,664,579▼ $104,555
Total Net Assets Fund Balance$5,769,134$5,664,579▼ $104,555
Total Liabilities and Net Assets / Fund Balance$10,692,765$10,616,866▼ $75,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,772,211$14,689$7,786,900
Land$2,684,364-$2,684,364

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,600,648$33,030▲ $103,599$116,935$3,620,342
2013$3,077,279-▲ $593,978$70,609$3,600,648
2012$2,319,878$475,000▲ $349,795$67,394$3,077,279
2011$1,984,520$500,000▼ $100,575$64,067$2,319,878
2010$1,745,806-▲ $309,039$70,325$1,984,520
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Bruce S HoffbergerTreasurer/sr VP/chief Financial Officer$242,668$242,668
Dianne BradleySecretary/Director Executive Ofice$104,498$104,498

Board Members and Trustees

NameTitle
Thomas RobinsonChair
Randall M GriffinImmediate Past Chair
John C RacanelliPresident/chief Executive Officer
Elizabeth WagnerBoard Member
Neal D BordenBoard Member
Paula SchaedlichFormer Sr VP/chief Operating Officer
Eric SchwaabSr VP/chief Conservation Officer
Dale SchmidtSr VP/chief Operating Officer
Marisa WigglesworthSr VP/chief Philanthropy Officer
Kathleen SherSr VP/external Affairs
Bruce S HoffbergerTreasurer/sr VP/chief Financial Offi
Brent WhitakerVP of Biological Programs
Sean P DelaneyVP of Finance
Candace OsunsadeVP of Human Resources
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,000
Change in Net Assets
$-104,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$-4,823,313
Revenue Not Reported on Financial Statements
$4,868,313
Revenue Not Reported on Form 990
$58,357,044
Other Revenue Adjustments
$4,868,313
Total Revenue per Audited Statements
$53,533,731
Total Revenue per Form 990
$45,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$112,401-$112,401
Fees for Services Legal-$20,147-$20,147
Depreciation Depletion$14,689--$14,689
Office Expenses-$2,318-$2,318
Total Functional Expenses$14,689$134,866$0$149,555

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$51,920,440
Total Expenses per Audited Statements$47,201,682
Expenses Not Reported on Financial Statements$4,868,313
Other Expense Adjustments$4,868,313
Total Expenses per Form 990$149,555
Expenses per Audited Statements$-4,718,758
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$80,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to the filing of the form 990, the audit committee will review the form and then a copy of the form will be provided electronically to all board members.”

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

“As stated in the organization's conflict of interest policy, annually each board member and key employee is requested to complete a conflict of interest disclosure and indicate any potential conflicts. A summary of the disclosures is reviewed by the finance committee and audit committee of the board and any and all appropriate actions are then taken in accordance with the policy. Additionally the summary of disclosures is distributed to key employees to enhance their awareness when contemplating and/or entering into business transactions.”

Form 990, Part VI, Section C, Line 19

“Center for aquatic life and conservation, inc. Has its governing documents and conflict of interest policies available to the public upon request. Financial statements are available upon request, on the website, and are included with publications associated with the national aquarium, inc.'s annual report. They are also available through not-for-profit internet portals such as guidestar and charity navigator. These documents are available for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Center for Aquatic Life and Conservation Inc
EIN
20-2158507
Phone
4105761187
Address
PIER 3 501 EAST PRATT STREET, BALTIMORE, MD 21202

Signing Officer

Name
Bruce Hoffberger
Title
Treasurer/CFO
Phone
4105761187
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Racanelli
Formed
2004
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Mcgladrey Llp
Address
100 INTERNATIONAL DRIVE SUITE 1400, BALTIMORE, MD 21202
Preparer
Julia Flannery CPA
Phone
4102469300
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are held by the national aquarium foundation, inc., a related 501(c)(3) organization. The foundation's objective is to earn a respectable long-term, risk adjusted total rate of return to support the designated programs. The foundation recognizes and accepts that pursuing a respectable rate of return involves risk and potential volatility. The generation of current income will be a secondary consideration.”

PART X, LINE 2:

“Calc is generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc). In addition, calc qualifies for charitable contribution deductions under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Calc had no net unrelated business income for the years ended december 31, 2014 and 2013. Management has evaluated calc's tax positions and has concluded that calc has taken no uncertain tax positions that require adjustment to the consolidated financial statements. Calc is no longer subject to income tax examinations for the u.s. Federal, state or local tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income of the national aquarium foundation, inc. 3,282,960. Income of the national aquarium, inc. 55,074,084.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income eliminated on the consolidated financial statements 4,868,313.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of the national aquarium foundation, inc. 285,697. Expenses of the national aquarium, inc. 49,106,311. Expenses of the national aquarium society, inc. 2,528,432.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses eliminated on the consolidated financial statements 4,868,313.”

Raw XML AppendixShowing 400 of 699 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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IRS990/Desc0THE CENTER FOR AQUATIC LIFE AND CONSERVATION, INC. HOLDS, MAINTAINS, AND DEVELOPS REAL PROPERTY - INCLUDING A PUBLIC PARK - TO BENEFIT THE NATIONAL AQUARIUM, INC. (NA) AND ITS AFFILIATED ORGANIZATIONS. THE CENTER FOR AQUATIC LIFE AND CONSERVATION PARK AT WEST COVINGTON SUPPORTS THE NATIONAL AQUARIUM'S MISSION TO INCREASE AWARENESS ABOUT THE IMPACT THAT OUR ACTIONS HAVE ON PLANT AND ANIMAL COMMUNITIES IN THE CHESAPEAKE WATERSHED. WITH ENVIRONMENTAL REMEDIATION COMPLETE, PARK CONSTRUCTION BEGAN IN APRIL 2012 AND WAS COMPLETED IN 2014. THE 12.2-ACRE BROWNFIELD SITE WAS TRANSFORMED INTO A CONSERVATION DEMONSTRATION PARK, FEATURING HABITATS FOR MIGRATORY BIRDS AND NATIVE INSECT POPULATIONS, A RECREATIONAL PIER, AND A NETWORK OF TRAILS. THE SITE DESIGN EMBRACES SUSTAINABLE STRATEGIES FOR STORM WATER, REMEDIATION OF BROWNFIELD CONDITIONS, AND RESTORATION OF HABITAT.
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010307240
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010456575
IRS990/LandBldgEquipCostOrOtherBssAmt010471264
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE CONSERVATION OF THE WORLD'S AQUATIC TREASURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04871625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04871625
IRS990/NetAssetsOrFundBalancesBOYAmt05769134
IRS990/NetAssetsOrFundBalancesEOYAmt05664579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02318
IRS990/OfficeExpensesGrp/TotalAmt02318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt052006
IRS990/OtherLiabilitiesGrp/EOYAmt080662
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt045000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045000
IRS990/OtherRevenueTotalAmt045000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN RACANELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09803
IRS990/PYOtherRevenueAmt045000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt045000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-104555
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01154595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01569595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89990
IRS990ScheduleA/PublicSupportPY170Pct00.91790
IRS990ScheduleA/PublicSupportTotal170Amt01569595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01154595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01569595
IRS990ScheduleA/TotalSupportAmt01744145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07772211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07786900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03600648
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03620342
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103599
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0116935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03077279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03600648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0593978
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt070609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02319878
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0475000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03077279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0349795
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01984520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02319878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-100575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064067
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01745806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01984520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0309039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070325
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt051920440
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04868313
IRS990ScheduleD/ExpensesSubtotalAmt0-4718758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02684364
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02684364
IRS990ScheduleD/OtherExpensesIncludedAmt051920440
IRS990ScheduleD/OtherExpensesNotIncludedAmt04868313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt058357044
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04868313
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49940
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt058357044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04868313
IRS990ScheduleD/RevenueSubtotalAmt0-4823313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE HELD BY THE NATIONAL AQUARIUM FOUNDATION, INC., A RELATED 501(C)(3) ORGANIZATION. THE FOUNDATION'S OBJECTIVE IS TO EARN A RESPECTABLE LONG-TERM, RISK ADJUSTED TOTAL RATE OF RETURN TO SUPPORT THE DESIGNATED PROGRAMS. THE FOUNDATION RECOGNIZES AND ACCEPTS THAT PURSUING A RESPECTABLE RATE OF RETURN INVOLVES RISK AND POTENTIAL VOLATILITY. THE GENERATION OF CURRENT INCOME WILL BE A SECONDARY CONSIDERATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CALC IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, CALC QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. CALC HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. MANAGEMENT HAS EVALUATED CALC'S TAX POSITIONS AND HAS CONCLUDED THAT CALC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. CALC IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCOME OF THE NATIONAL AQUARIUM FOUNDATION, INC. 3,282,960. INCOME OF THE NATIONAL AQUARIUM, INC. 55,074,084.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 4,868,313.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4EXPENSES OF THE NATIONAL AQUARIUM FOUNDATION, INC. 285,697. EXPENSES OF THE NATIONAL AQUARIUM, INC. 49,106,311. EXPENSES OF THE NATIONAL AQUARIUM SOCIETY, INC. 2,528,432.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5EXPENSES ELIMINATED ON THE CONSOLIDATED FINANCIAL STATEMENTS 4,868,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010456575
IRS990ScheduleD/TotalExpensesPerForm990Amt0149555
IRS990ScheduleD/TotalLiabilityAmt080662
IRS990ScheduleD/TotalRevenuePerForm990Amt045000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt053533731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047201682
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt052072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt135857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt231092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt319841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt426931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt633195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt732992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt823183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt90
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0348284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,616,866
Liabilities
$4,952,287
Net assets
$5,664,579
Revenue
$45,000
Expenses
$149,555
Net income
-$104,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$4.73$0.49$5.22
2015Detailed filing. Detailed filing data is available for this year.$10.2$4.87$5.37$0.13$0.43$0.29
2014Detailed filing. Detailed filing data is available for this year.$10.6$4.95$5.66$0.05$0.15$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.7$4.92$5.77$0.05$0.01$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$5.01$5.73$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$5.11$6.22$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.13$5.82$0.51