Civic Intelligence

National Marine Mammal Foundation Inc

EIN 26-1501109 • 501(c)3 • San Diego, CA

View Organization Page

Profile

The nmmf's mission is to improve and protect life for marine mammals, humans, and our shared oceans through science, service, and education. Our vision is to be the leading laboratory in marine mammal science, where critical questions about marine mammal health, welfare, and conservation are answered by an unparalleled team of experts, and significant contributions are made locally and globally.

2240 Shelter Island Drive 200San Diego, CA 92106

www.nmmf.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$350,563

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-3.9%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,073,964

Down $296,912 (-6.8%) from 2023

Liabilities

Down

$928,044

Down $188,357 (-17%) from 2023

Net Assets

Down

$3,145,920

Down $108,555 (-3.3%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin32nd percentile

Revenue

Down

$13,912,987

Down $567,748 (-3.9%) from 2023

Expenses

Down

$14,075,688

Down $564,459 (-3.9%) from 2023

Net Income

Down

-$162,701

Down $3,289 (-2.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $2,435,400Liabilities 2014: $768,709Net Assets 2014: $1,666,6912014Assets 2015: $2,599,225Liabilities 2015: $576,766Net Assets 2015: $2,022,4592015Assets 2016: $3,746,334Liabilities 2016: $1,110,499Net Assets 2016: $2,635,8352016Assets 2017: $6,317,795Liabilities 2017: $2,404,497Net Assets 2017: $3,913,2982017Assets 2018: $5,670,908Liabilities 2018: $2,154,279Net Assets 2018: $3,516,6292018Assets 2019: $5,347,231Liabilities 2019: $1,770,960Net Assets 2019: $3,576,2712019Assets 2020: $5,582,584Liabilities 2020: $2,058,040Net Assets 2020: $3,524,5442020Assets 2021: $4,032,291Liabilities 2021: $463,084Net Assets 2021: $3,569,2072021Assets 2022: $4,400,884Liabilities 2022: $1,110,742Net Assets 2022: $3,290,1422022Assets 2023: $4,370,876Liabilities 2023: $1,116,401Net Assets 2023: $3,254,4752023Assets 2024: $4,073,964Liabilities 2024: $928,044Net Assets 2024: $3,145,9202024

Highlighted filing

2024

Assets$4,073,964
Liabilities$928,044
Net Assets$3,145,920
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,415,069Expenses 2014: $8,043,275Net Income 2014: $371,7942014Revenue 2015: $11,257,747Expenses 2015: $10,860,905Net Income 2015: $396,8422015Revenue 2016: $13,087,019Expenses 2016: $12,488,215Net Income 2016: $598,8042016Revenue 2017: $19,446,778Expenses 2017: $18,238,942Net Income 2017: $1,207,8362017Revenue 2018: $16,155,780Expenses 2018: $16,526,733Net Income 2018: -$370,9532018Revenue 2019: $14,834,408Expenses 2019: $14,879,010Net Income 2019: -$44,6022019Revenue 2020: $12,815,493Expenses 2020: $12,936,902Net Income 2020: -$121,4092020Revenue 2021: $13,274,460Expenses 2021: $13,317,882Net Income 2021: -$43,4222021Revenue 2022: $14,584,449Expenses 2022: $14,570,227Net Income 2022: $14,2222022Revenue 2023: $14,480,735Expenses 2023: $14,640,147Net Income 2023: -$159,4122023Revenue 2024: $13,912,987Expenses 2024: $14,075,688Net Income 2024: -$162,7012024

Highlighted filing

2024

Revenue$13,912,987
Expenses$14,075,688
Net Income-$162,701
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
$4,073,964
Liabilities
$928,044
Net assets
$3,145,920
Revenue
$13,912,987
Expenses
$14,075,688
Net income
-$162,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.93$3.15$13.9$14.1$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.37$1.12$3.25$14.5$14.6$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.40$1.11$3.29$14.6$14.6$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.46$3.57$13.3$13.3$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.58$2.06$3.52$12.8$12.9$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.35$1.77$3.58$14.8$14.9$0.04
2018Detailed filing. Detailed filing data is available for this year.$5.67$2.15$3.52$16.2$16.5$0.37
2017Detailed filing. Detailed filing data is available for this year.$6.32$2.40$3.91$19.4$18.2$1.21
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.11$2.64$13.1$12.5$0.60
2015Detailed filing. Detailed filing data is available for this year.$2.60$0.58$2.02$11.3$10.9$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.77$1.67$8.42$8.04$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 8, 2025
Return Version
2024v5.2
Gross Receipts
$13,912,987
Mission and Program Overview

Mission

Our mission is to improve and protect life for marine mammals, humans, and our shared oceans through science, service, and education. Our vision is to become a leading laboratory in marine mammal science, where critical questions about marine mammal health, welfare, and conservation are answered by an unparalleled team of experts.

Our mission is to improve and protect life for marine mammals, humans, and our shared oceans through science, service, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,170,588$2,334,560▲ $163,972
Cash and Non-Interest-Bearing Accounts$715,373$1,029,957▲ $314,584
Accounts Receivable$1,311,012$546,752▼ $764,260
Prepaid Expenses and Deferred Charges$58,985$77,904▲ $18,919
Land, Buildings, and Equipment, Net$23,343$13,151▼ $10,192
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,370,876$4,073,964▼ $296,912
Other Assets Total$91,575$71,640▼ $19,935
Liabilities
Accounts Payable and Accrued Expenses$648,886$434,830▼ $214,056
Deferred Revenue$229,550$269,712▲ $40,162
Other Liabilities$237,965$223,502▼ $14,463
Total Liabilities$1,116,401$928,044▼ $188,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,955,785$2,927,103▼ $28,682
Net Assets With Donor Restrictions$298,690$218,817▼ $79,873
Total Net Assets Fund Balance$3,254,475$3,145,920▼ $108,555
Total Liabilities and Net Assets / Fund Balance$4,370,876$4,073,964▼ $296,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,151$98,179$111,330
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia SmithPresident & CEOFT$288,800$61,763$350,563
Dorian HouserDirector of Conserv BiologyFT$249,757$45,137$294,894
Mike MarchesanoCFOFT$172,063$21,771$203,141
Forest Emory-GomezVeterinarianFT$180,801$28,902$200,396
Barbara LinnehanVeterinarianFT$171,338$25,198$196,536
Mark BeelerProgram ManagerFT$171,613$22,489$194,102
Risa DanielsSr Research Assoc.FT$155,461$21,032$176,493
Ryan TakeshitaScientistFT$146,334$19,297$165,631

Board Members and Trustees

NameTitle
Hop PorterBoard Chair
Julie ScardinaBoard Member
Rick GulleyBoard Member
Marilee MenardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,802,923
Program Service Revenue
$0
Investment Income
$110,064
Other Revenue
$0
All Other Contributions
$1,119,044
Change in Net Assets
$-162,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,912,987
Revenue Not Reported on Form 990
$54,146
Total Revenue per Audited Statements
$13,967,133
Total Revenue per Form 990
$13,912,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,877,376
Other Expenses$3,675,930
Grants and Similar Amounts Paid$522,382
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,157,892$850,029-$7,007,921
Other Employee Benefits$940,315$129,795-$1,070,110
Current Officers, Directors, Trustees, and Key Employees$745,663$102,935-$848,598
Payroll Taxes$505,445$69,774-$575,219
Foreign Grants$522,382--$522,382
Travel$341,081$35,693-$376,774
Pension Plan Contributions$329,976$45,552-$375,528
Occupancy$73,997$9,678-$83,675
Insurance$52,681$6,891-$59,572
Fees for Services Accounting$45,490$5,949-$51,439
Other Expenses$13,157$1,816-$14,973
Depreciation Depletion$9,013$1,179-$10,192
Fees for Services Legal$1,136$149-$1,285
Total Functional Expenses$12,756,383$1,319,305$0$14,075,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,075,688
Total Expenses per Audited Statements$14,075,688
Total Expenses per Form 990$14,075,688
International Activity

International Summary

Employees
4
Spending
$490,672

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesSee Stmt at Pt V01$341,950
EuropeProgram ServicesSee Stmt at Pt V01$98,059
South AmericaProgram ServicesSee Stmt at Pt V01$30,115
South AmericaProgram ServicesSee Stmt at Pt V01$20,548
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$223,502
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
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
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 B, Line 11B

“The Foundation distributes the Form 990 to the board of directors for review prior to finalizing and submission.”

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

“The nmmf fully complies with all applicable government laws and regulations concerning organizational conflicts of interest (oci). The nmmf proactively works and cooperates with the government in identifying potential or actual oci issues, and works to avoid, eliminate, or mitigate oci issues involving nmmf employees. Furthermore, all nmmf employees are required to have an understanding of the organization's policies, laws, rules, and regulations that apply to oci. Each employee is responsible for preventing violations of the law and for speaking up if they see potential violations.”

Form 990, Part VI, Section B, Line 15A

“The Board reviews and approves the salaries of the President/CEO and CFO. The President/CEO is authorized to set the salaries of the employees. The President/CEO signs a letter which is sent to each employee when there is a change in compensation due to a cost of living increase.”

Form 990, Part VI, Section C, Line 19

“The nmmf makes its governing documents and financial statements available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
National Marine Mammal Foundation Inc
EIN
26-1501109
Phone
8773605527
Address
2240 SHELTER ISLAND DRIVE 200, SAN DIEGO, CA 92106

Signing Officer

Name
Mike Marchesano
Title
CFO
Signed
2025-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CYNTHIA SMITH PresidentCEO
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
137
Volunteers
60

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NMMF, a California not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. NMMF has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir of Conserv Biology
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VETERINARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR RESEARCH ASSOC.
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCIENTIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
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IRS990/MissionDesc0THE NMMF'S MISSION IS TO IMPROVE AND PROTECT LIFE FOR MARINE MAMMALS, HUMANS, AND OUR SHARED OCEANS THROUGH SCIENCE, SERVICE, AND EDUCATION. OUR VISION IS TO BE THE LEADING LABORATORY IN MARINE MAMMAL SCIENCE, WHERE CRITICAL QUESTIONS ABOUT MARINE MAMMAL HEALTH, WELFARE, AND CONSERVATION ARE ANSWERED BY AN UNPARALLELED TEAM OF EXPERTS, AND SIGNIFICANT CONTRIBUTIONS ARE MADE LOCALLY AND GLOBALLY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NMMF, a California not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Taxes, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. NMMF has reviewed its positions for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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