Civic Intelligence

Florida Aquaculture Foundation Inc

EIN 45-2774501 • 501(c)3 • Jupiter, FL

990-N Coverage

Profile

Promote and develop economic empowerment through education, training and research in aquaculture.

601 Heritage Drive No 237Jupiter, FL 33458

www.floridaaquaculturefoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

99th percentile

104%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,940

Down $7,355 (-65%) from 2016

Liabilities

Down

$0

Down $77,207 (-100%) from 2016

Net Assets

Up

$3,940

Up $69,852 (+106%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$208,536

Down $224,079 (-1442%) from 2016

Expenses

Down

$8,720

Down $3,359 (-28%) from 2016

Net Income

Down

-$217,256

Down $220,720 (-6372%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0-$50K-$100KAssets 2013: $787Liabilities 2013: $5,024Net Assets 2013: -$4,2372013Assets 2014: $4,178Liabilities 2014: $0Net Assets 2014: $4,1782014Assets 2015: $24,831Liabilities 2015: $94,207Net Assets 2015: -$69,3762015Assets 2016: $11,295Liabilities 2016: $77,207Net Assets 2016: -$65,9122016Assets 2017: $3,940Liabilities 2017: $0Net Assets 2017: $3,9402017

Highlighted filing

2017

Assets$3,940
Liabilities$0
Net Assets$3,940
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2013: $7,604Expenses 2013: $6,857Net Income 2013: $7472013Revenue 2014: $12,578Expenses 2014: $4,163Net Income 2014: $8,4152014Revenue 2015: $11,566Expenses 2015: $7,112Net Income 2015: $4,4542015Revenue 2016: $15,543Expenses 2016: $12,079Net Income 2016: $3,4642016Revenue 2017: -$208,536Expenses 2017: $8,720Net Income 2017: -$217,2562017

Highlighted filing

2017

Revenue-$208,536
Expenses$8,720
Net Income-$217,256
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,940
Liabilities
$0
Net assets
$3,940
Revenue
-$208,536
Expenses
$8,720
Net income
-$217,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.09$0.09$2.17
2016Summary only. Only limited summary data is available for this year.$0.11$0.77$0.66$0.16$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.94$0.69$0.12$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.13$0.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,365
Mission and Program Overview

Mission

Promote and develop economic empowerment through education, training and research in aquaculture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-65,912$3,940▲ $69,852
Inventories for Sale or Use$3,858$0▼ $3,858
Cash and Non-Interest-Bearing Accounts$6,391$2,971▼ $3,420
Land, Buildings, and Equipment, Net$1,046$969▼ $77
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,295$3,940▼ $7,355
Liabilities
Other Liabilities$77,207$0▼ $77,207
Total Liabilities$77,207$0▼ $77,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,912$3,940▲ $69,852
Total Liabilities and Net Assets / Fund Balance$11,295$3,940▼ $7,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$969$1,356$2,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
George CorralExecutive Director$600$600

Board Members and Trustees

NameTitle
Jason NunemakerChairman
Casey LuncefordVice President
Kerryane MonahanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,365
Investment Income
$-209,901
Other Revenue
$0
Change in Net Assets
$-217,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,720
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 Accounting-$4,022-$4,022
Other Expenses$146$300-$146
Depreciation Depletion$77--$77
Office Expenses-$17-$17
Total Functional Expenses$4,381$4,339$0$8,720
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“A copy of form 990 is held in the main office location and is available for review upon request. Directors are informed of the completion and filing of form 990.”

Form 990, Part VI, Section C, Line 18

“The organization keeps its form 1023 and form 990 in the main office and makes them available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization keeps its governing documents and financial statements in the main office and makes them available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Aquaculture Foundation Inc
EIN
45-2774501
Phone
5617413000
Address
601 HERITAGE DRIVE NO 237, JUPITER, FL 33458

Signing Officer

Name
George Corral
Title
Executive Director
Phone
5617413000
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Corral
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
33 SW FLAGLER AVENUE, STUART, FL 34994
Preparer
Christine Myers CPA
Phone
7722832356
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9, Changes in Net Assets

“Sustainable aquaculture initiative llc -287,108 passive activity loss carryover + 77,207 2017 passive activity income -209,901 total loss allowed - disposed of acitivity in 2017”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS HELD IN THE MAIN OFFICE LOCATION AND IS AVAILABLE FOR REVIEW UPON REQUEST. DIRECTORS ARE INFORMED OF THE COMPLETION AND FILING OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS ITS FORM 1023 AND FORM 990 IN THE MAIN OFFICE AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS IN THE MAIN OFFICE AND MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSTAINABLE AQUACULTURE INITIATIVE LLC -287,108 PASSIVE ACTIVITY LOSS CARRYOVER + 77,207 2017 PASSIVE ACTIVITY INCOME -209,901 TOTAL LOSS ALLOWED - DISPOSED OF ACITIVITY IN 2017
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS
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IRS990/TransactionWithControlEntInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CORRAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05617413000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA AQUACULTURE FOUNDATION INC
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ReturnHeader/Filer/EIN0452774501
ReturnHeader/Filer/PhoneNum05617413000
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ReturnHeader/Filer/USAddress/CityNm0JUPITER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.203.138.168
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:41:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SW FLAGLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722832356
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE MYERS CPA
ReturnHeader/ReturnTs02018-11-15T15:08:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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