Civic Intelligence

Ocean Reef Conservation Association Inc.

990 • Fiscal year 2019 • EIN 26-4692639

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.oceanreefconservationassociation.org
24 Dockside Lane Suite 250Key Largo, FL 33037

(305) 367-3321

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,626,737

Down $212,852 (-12%) from 2018

Net Assets

Down

$1,626,737

Down $212,852 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin2nd percentile

Revenue

Down

$176,305

Down $226,003 (-56%) from 2018

Expenses

Down

$389,157

Down $35,792 (-8.4%) from 2018

Net Income

Down

-$212,852

Down $190,211 (-840%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,118,468Liabilities 2010: $0Net Assets 2010: $1,118,4682010Assets 2011: $990,259Liabilities 2011: $0Net Assets 2011: $990,2592011Assets 2012: $933,427Liabilities 2012: $0Net Assets 2012: $933,4272012Assets 2013: $2,537,376Liabilities 2013: $0Net Assets 2013: $2,537,3762013Assets 2014: $2,391,946Liabilities 2014: $0Net Assets 2014: $2,391,9462014Assets 2015: $2,638,523Liabilities 2015: $0Net Assets 2015: $2,638,5232015Assets 2016: $2,445,743Liabilities 2016: $0Net Assets 2016: $2,445,7432016Assets 2017: $2,207,715Liabilities 2017: $0Net Assets 2017: $2,207,7152017Assets 2018: $1,839,589Liabilities 2018: $0Net Assets 2018: $1,839,5892018Assets 2019: $1,626,737Liabilities 2019: $0Net Assets 2019: $1,626,7372019Assets 2020: $1,647,137Liabilities 2020: $0Net Assets 2020: $1,647,1372020Assets 2021: $1,746,781Liabilities 2021: $0Net Assets 2021: $1,746,7812021Assets 2022: $1,715,356Liabilities 2022: $0Net Assets 2022: $1,715,3562022Assets 2023: $1,687,183Liabilities 2023: $28,254Net Assets 2023: $1,658,9292023Assets 2024: $1,623,628Liabilities 2024: $0Net Assets 2024: $1,623,6282024

Highlighted filing

2019

Assets$1,626,737
Liabilities$0
Net Assets$1,626,737
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $203,5942010Expenses 2011: $125,2642011Expenses 2012: $269,6682012Revenue 2013: $1,873,238Expenses 2013: $269,289Net Income 2013: $1,603,9492013Revenue 2014: $185,527Expenses 2014: $330,957Net Income 2014: -$145,4302014Revenue 2015: $580,252Expenses 2015: $333,675Net Income 2015: $246,5772015Revenue 2016: $145,062Expenses 2016: $337,842Net Income 2016: -$192,7802016Revenue 2017: $133,439Expenses 2017: $371,467Net Income 2017: -$238,0282017Revenue 2018: $402,308Expenses 2018: $424,949Net Income 2018: -$22,6412018Revenue 2019: $176,305Expenses 2019: $389,157Net Income 2019: -$212,8522019Revenue 2020: $466,854Expenses 2020: $446,454Net Income 2020: $20,4002020Revenue 2021: $409,528Expenses 2021: $309,884Net Income 2021: $99,6442021Revenue 2022: $400,307Expenses 2022: $436,092Net Income 2022: -$35,7852022Revenue 2023: $451,837Expenses 2023: $513,264Net Income 2023: -$61,4272023Revenue 2024: $680,258Expenses 2024: $715,559Net Income 2024: -$35,3012024

Highlighted filing

2019

Revenue$176,305
Expenses$389,157
Net Income-$212,852
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$354,505
Mission and Program Overview

Mission

To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regeneration, in order to have a sustainable fishery and also to provide marine scholarships to high school graduates.

To protect and preserve the environment, fish, wildlife and marine related areas including water quality and habitat. To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regeneration, in order to have a sustainable fishery. To provide scholarships to graduating high-school seniors in the Keys that plan to pursue a major in the areas of environmental and marine studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,693,202$1,500,000▼ $193,202
Cash and Non-Interest-Bearing Accounts$146,387$126,737▼ $19,650
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,839,589$1,626,737▼ $212,852
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,500,000$1,500,000→ $0
Net Assets Without Donor Restrictions$339,589$126,737▼ $212,852
Total Net Assets Fund Balance$1,839,589$1,626,737▼ $212,852
Total Liabilities and Net Assets / Fund Balance$1,839,589$1,626,737▼ $212,852

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jack SalisburyChairman
Kenneth RedaCo. Chairman
Tom Davidson JrMember
Tom Davidson SrMember
Paul Di MauraScholarships
Robert EcuyerSecretary
Calvin PhilipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,341
Program Service Revenue
$0
Investment Income
$-163,536
Other Revenue
$-13,500
All Other Contributions
$308,341
Change in Net Assets
$-212,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,305
Total Revenue per Audited Statements
$176,305
Total Revenue per Form 990
$176,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$316,556
Other Expenses$72,601
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$284,056--$284,056
Grants to Domestic Individuals$32,500--$32,500
Depreciation Depletion-$28,502-$28,502
Fees for Services Accounting-$3,575-$3,575
Fees for Services Other-$3,500-$3,500
Office Expenses-$2,061-$2,061
Other Expenses$33,812$642-$642
Conferences and Meetings-$509-$509
Total Functional Expenses$350,368$38,789$0$389,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,157
Total Expenses per Audited Statements$389,157
Total Expenses per Form 990$389,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bonefish & Tarpon Trust IncMiami, FL--$154,196
Coral Restoration FoundationTavernier, FL--$53,350
Audubon FloridaMiami, FL--$10,000
Florida Keys Wild Bird RehabiTavernier, FL--$10,000
National Marine Sanctuary FouSilver Spring, MD--$10,000
National Parks Conservation AWashington, DC--$10,000
The Everglades Foundation IncPalmetto Bay, FL--$10,000
South Florida National ParksCoral Gables, FL--$7,000
Marine Resources DevelopmentKey Largo, FL--$6,210
Florida Keys History & DiscovIslamorada, FL--$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reef Cup Auction$45,000-$13,500-
Total Events$45,000-$13,500$-13,500
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 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
No
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Father and son”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the organization's Chairman”

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

“Upon request at the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Ocean Reef Conservation Association Inc
EIN
26-4692639
Phone
3053673321
Address
24 Dockside Lane Suite 250, Key Largo, FL 33037

Signing Officer

Name
Jack Salisbury
Title
Chairman
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Salisbury
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Palmetto Zeigler Chamberlain & Perrella
Address
2901 W CYPRESS CREEK RD SUITE 120, FT LAUDERDALE, FL 33309
Preparer
Philip C Palmetto
Phone
9544323100
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990 Part X - Beginning of Year (Column A) figures were corrected from the 2017 Form 990 Part X - End of Year (Column B) figures to remove vessel assets of $2,099,960 and related accumulated depreciation of $1,754,475 as the vessels were sold in prior years. The total adjustment to the Net Assets was reduced by $345,485, from $2,207,715 to $1,862,230.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jack Salisbury
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide scholarships to graduating high-school seniors in the Keys that plan to pursue a major in the areas of environmental and marine studies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt032500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300288
IRS990/PYInvestmentIncomeAmt0172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124661
IRS990/PYOtherRevenueAmt0-12814
IRS990/PYRevenuesLessExpensesAmt0-22641
IRS990/PYTotalExpensesAmt0424949
IRS990/PYTotalRevenueAmt0402308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-212852
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0353341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0805082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02156243
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0196987
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt02353230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0820283
IRS990ScheduleA/Total509Grp/TotalAmt02353230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0353505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0820283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353566
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0389157
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/RevenueSubtotalAmt0176305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01500000
IRS990ScheduleD/TotalExpensesPerForm990Amt0389157
IRS990ScheduleD/TotalRevenuePerForm990Amt0176305
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0176305
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389157
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Reef Cup Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt032500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1154196
IRS990ScheduleI/RecipientTable/CashGrantAmt253350
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt56210
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt87000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Audubon Florida
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Bonefish & Tarpon Trust Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Coral Restoration Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Florida Keys History & Discov
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Florida Keys Wild Bird Rehabi
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Marine Resources Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6National Marine Sanctuary Fou
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7National Parks Conservation A
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8South Florida National Parks
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9The Everglades Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0131624102
IRS990ScheduleI/RecipientTable/RecipientEIN1650988321
IRS990ScheduleI/RecipientTable/RecipientEIN2651054647
IRS990ScheduleI/RecipientTable/RecipientEIN3461936911
IRS990ScheduleI/RecipientTable/RecipientEIN4650020988
IRS990ScheduleI/RecipientTable/RecipientEIN5670258256
IRS990ScheduleI/RecipientTable/RecipientEIN6943370994
IRS990ScheduleI/RecipientTable/RecipientEIN7530225165
IRS990ScheduleI/RecipientTable/RecipientEIN8134341209
IRS990ScheduleI/RecipientTable/RecipientEIN9593228899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04500 Biscayne Blvd Suite 350
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12937 SW 27th Avenue Suite 203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt289111 Overseas Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt382100 Overseas Hwy
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt492080 Overseas Highway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt551 Shoreland Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68601 Georgia Ave Suite 510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7777 6th Street NW Suite 700
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81390 S Dixie Hwy Suite 2203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt918001 Old Cutler Road 625

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,737
Liabilities
$0
Net assets
$1,626,737
Revenue
$176,305
Expenses
$389,157
Net income
-$212,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.68$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.45$0.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.40$0.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.41$0.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.47$0.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.18$0.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.13$0.37$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.15$0.34$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.58$0.33$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.19$0.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.87$0.27$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.20