Civic Intelligence

Marine Megafauna Foundation

990 • Fiscal year 2013 • EIN 46-0645082

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 20, 2014

Organization Profilewww.marinemegafauna.org
11260 Donner Pass RdPmb 256West Palm Bch, FL 96161

(530) 550-8720

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

356%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

464%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$203,840

Up $159,127 (+356%) from 2012

Net Assets

$187,504

No earlier filing loaded for comparison.

Liabilities

Up

$16,336

Up $15,336 (+1534%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$311,698

Up $256,473 (+464%) from 2012

Expenses

Up

$175,154

Up $160,092 (+1063%) from 2012

Net Income

Up

$136,544

Up $96,381 (+240%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2012: $44,713Liabilities 2012: $1,0002012Assets 2013: $203,840Liabilities 2013: $16,336Net Assets 2013: $187,5042013Assets 2014: $257,472Liabilities 2014: $10,303Net Assets 2014: $247,1692014Assets 2015: $223,678Liabilities 2015: $2,667Net Assets 2015: $221,0112015Assets 2016: $187,106Liabilities 2016: $25,548Net Assets 2016: $161,5582016Assets 2017: $95,555Liabilities 2017: $23,428Net Assets 2017: $72,1272017Assets 2018: $43,743Liabilities 2018: $18,019Net Assets 2018: $25,7242018Assets 2019: $129,110Liabilities 2019: $17,979Net Assets 2019: $111,1312019Assets 2020: $93,010Liabilities 2020: $16,684Net Assets 2020: $76,3262020Assets 2021: $236,273Liabilities 2021: $16,289Net Assets 2021: $219,9842021Assets 2022: $290,841Liabilities 2022: $15,830Net Assets 2022: $275,0112022Assets 2023: $168,819Liabilities 2023: $15,208Net Assets 2023: $153,6112023Assets 2024: $182,572Liabilities 2024: $597Net Assets 2024: $181,9752024

Highlighted filing

2013

Assets$203,840
Liabilities$16,336
Net Assets$187,504
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $55,225Expenses 2012: $15,062Net Income 2012: $40,1632012Revenue 2013: $311,698Expenses 2013: $175,154Net Income 2013: $136,5442013Revenue 2014: $365,484Expenses 2014: $307,112Net Income 2014: $58,3722014Revenue 2015: $472,842Expenses 2015: $498,987Net Income 2015: -$26,1452015Revenue 2016: $528,844Expenses 2016: $588,269Net Income 2016: -$59,4252016Revenue 2017: $325,954Expenses 2017: $413,963Net Income 2017: -$88,0092017Revenue 2018: $235,604Expenses 2018: $282,636Net Income 2018: -$47,0322018Revenue 2019: $521,778Expenses 2019: $436,351Net Income 2019: $85,4272019Revenue 2020: $309,207Expenses 2020: $348,492Net Income 2020: -$39,2852020Revenue 2021: $739,855Expenses 2021: $596,197Net Income 2021: $143,6582021Revenue 2022: $771,121Expenses 2022: $716,094Net Income 2022: $55,0272022Revenue 2023: $840,007Expenses 2023: $970,108Net Income 2023: -$130,1012023Revenue 2024: $795,981Expenses 2024: $767,617Net Income 2024: $28,3642024

Highlighted filing

2013

Revenue$311,698
Expenses$175,154
Net Income$136,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 20, 2014
Return Version
2013v3.0
Gross Receipts
$315,246
Mission and Program Overview

Mission

Scientific Research of large marine animals to enable their conservation thru education and conservation

Scientific Research; education about, and environmental protection of, marine megafauna species

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,702$201,161▲ $156,459
Rtn Earn Endowment Incm Other Fnds$43,712$187,504▲ $143,792
Inventories for Sale or Use$0$2,408▲ $2,408
Other Notes and Loans Receivable, Net$10$271▲ $261
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$44,712$203,840▲ $159,128
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,000$16,336▲ $15,336
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,000$16,336▲ $15,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,712$187,504▲ $143,792
Total Liabilities and Net Assets / Fund Balance$44,712$203,840▲ $159,128
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Simon PierceSecretaryFT$6,000$6,000

Board Members and Trustees

NameTitle
Andrea MarshallPresident
Philippa Niggvice president
Andrea RossOfficer
Jason Katzofficer
andrew Prebbleofficer
Dudley NiggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,439
Program Service Revenue
$4,522
Investment Income
$0
Other Revenue
$3,737
All Other Contributions
$297,635
Change in Net Assets
$136,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,252
Other Expenses$69,644
Salaries, Compensation, and Employee Benefits$9,258
Total Fundraising Expense$1,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$96,252--$96,252
Travel$36,710$0$0$36,710
Fees for Services Other$0$13,168$0$13,168
Current Officers, Directors, Trustees, and Key Employees$6,000$3,258$0$9,258
Office Expenses$0$6,732$0$6,732
Fees for Services Management$6,000$0$0$6,000
Occupancy$0$5,679$0$5,679
Information Technology$0$0$1,355$1,355
Total Functional Expenses$144,962$28,837$1,355$175,154
International Activity

International Summary

Offices
1
Employees
1
Spending
$144,962

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaProgram ServicesScientific research, education, conservation related to marine megafauna11$88,840
South AmericaProgram ServicesManta research00$38,536
South AsiaProgram ServicesCITES conference and Manta research00$8,942
Central America and the CaribbeanProgram ServicesWhale Shark research00$8,644
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Philippa Nigg mother of Andrea Ross”

Form 990, Part VI, Section B, Line 11B

“Prepared by treasurer and reviewed by chair available to all board members after filing”

Form 990, Part VI, Section B, Line 15

“Board review of chief scientist income, similar for office manager”

Form 990, Part VI, Section C, Line 19

“All documents are available on request”

Filing and Contact Details

Filer

EIN
46-0645082
Phone
5305508720

Signing Officer

Name
Philippa Nigg
Title
Chair
Phone
9253237417
Signed
2014-04-20

Organization Details

Principal Officer
Philippa Nigg
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Whale shark research, turtle research, conservation and education were added”

Raw XML AppendixShowing 400 of 591 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/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020602
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05679
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05679
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06732
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt06732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0271
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Philippa Nigg
IRS990/PriorPeriodAdjustmentsAmt07248
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Revenue from volunteers
IRS990/ProgramServiceRevenueGrp/Desc1Speaking fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Whale Shark research at sites around the world
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030233
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0127667
IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02496
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01600
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other: including Turtle Conservation and Education
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01999
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01300
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06176
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011366
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03696
IRS990/PYOtherRevenueAmt01755
IRS990/PYProgramServiceRevenueAmt02906
IRS990/PYRevenuesLessExpensesAmt040163
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt055225
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0136544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124637
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043712
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0income from: volunteers $3,203; speaking fees $500; other $819; total $4,522
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,840
Liabilities
$16,336
Net assets
$187,504
Revenue
$311,698
Expenses
$175,154
Net income
$136,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$7.96$7.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.15$1.54$8.40$9.70$1.30
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.16$2.75$7.71$7.16$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$7.40$5.96$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.17$0.76$3.09$3.48$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.18$1.11$5.22$4.36$0.85
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$2.36$2.83$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.72$3.26$4.14$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.62$5.29$5.88$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$4.73$4.99$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.47$3.65$3.07$0.58
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$3.12$1.75$1.37
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.55$0.15$0.40