Civic Intelligence

Odysea Aquarium Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-5722865

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileODYSEAAQUARIUM.COM
9500 E Via DE Ventura No A-100Scottsdale, AZ 85256

(480) 291-8000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$63,694

No earlier filing loaded for comparison.

Net Assets

$60,694

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin89th percentile

Revenue

$102,831

No earlier filing loaded for comparison.

Expenses

$61,091

No earlier filing loaded for comparison.

Net Income

$41,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $63,694Liabilities 2017: $3,000Net Assets 2017: $60,6942017Assets 2018: $225,506Liabilities 2018: $1,517Net Assets 2018: $223,9892018Assets 2019: $209,020Liabilities 2019: $6,859Net Assets 2019: $202,1612019Assets 2020: $244,856Liabilities 2020: $8,697Net Assets 2020: $236,1592020Assets 2021: $352,094Liabilities 2021: $20,586Net Assets 2021: $331,5082021Assets 2022: $477,685Liabilities 2022: $100,977Net Assets 2022: $376,7082022Assets 2023: $549,339Liabilities 2023: $182,322Net Assets 2023: $367,0172023Assets 2024: $414,131Liabilities 2024: $82,361Net Assets 2024: $331,7702024

Highlighted filing

2017

Assets$63,694
Liabilities$3,000
Net Assets$60,694
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $102,831Expenses 2017: $61,091Net Income 2017: $41,7402017Revenue 2018: $253,714Expenses 2018: $90,418Net Income 2018: $163,2962018Revenue 2019: $96,690Expenses 2019: $118,518Net Income 2019: -$21,8282019Revenue 2020: $144,602Expenses 2020: $110,604Net Income 2020: $33,9982020Revenue 2021: $153,423Expenses 2021: $58,074Net Income 2021: $95,3492021Revenue 2022: $197,586Expenses 2022: $104,086Net Income 2022: $93,5002022Revenue 2023: $171,408Expenses 2023: $181,099Net Income 2023: -$9,6912023Revenue 2024: $150,408Expenses 2024: $185,655Net Income 2024: -$35,2472024

Highlighted filing

2017

Revenue$102,831
Expenses$61,091
Net Income$41,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$102,831
Mission and Program Overview

Mission

The odysea aquarium foundation supports educational programs that assist low-income and title 1 schools in meeeting and enhancing their curriculum, supporting programs at the local, regional and global level to educate and inspire guests about aquatic life and conservation.

Program Services

DescriptionGrantsExpenses
THE ODYSEA AQUARIUM FOUNDATION IS A 501(C)(3) CHARITY WHOSE CORE FOCUS IS SUPPORTING EDUCATIONAL PROGRAMS THAT ASSIST LOW-INCOME AND TITLE 1 SCHOOLS IN MEETING AND ENHANCING THEIR CURRICULUM, SUPPORTING PROGRAMS AT THE LOCAL, REGIONAL AND GLOBAL LEVEL TO EDUCATE AND INSPIRE GUESTS ABOUT AQUATIC LIFE AND CONSERVATION.$42,608$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMRAM KNISHINSKYChairman Of The Board-$0--
MARTIN POLLACKCFO-$0--
ADI KNISHINSKYBoard Member-$0--
RAN KNISHINSKYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$69,721$69,721-$69,721
None----
Total Events$69,721$69,721-$69,721
Filing and Contact Details

Filer

Filer Name
Odysea Aquarium Foundation Inc
EIN
46-5722865
Phone
4802918000
Address
9500 E VIA DE VENTURA NO A-100, SCOTTSDALE, AZ 85256

Signing Officer

Name
Martin Pollack
Title
Director
Phone
4802918000
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Wallace Plese Dreher Llp
Address
8665 E HARTFORD DRIVE SUITE 115, SCOTTSDALE, AZ 85255
Preparer
Murray Mindlin
Phone
4803450500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: payment for conservation/research and education . Grantee name: assoc of zoos and aquariums. Grantee relationship: n/a. Date of gift: 12/31/17. Amount given: 5,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 2,903. Description: outreach events. Amount: 80. Total to form 990-ez, line 16: 2,983.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from odysea aquarium. Beg. Of year amount: 9,117. End of year amount: 14,943.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 4,269. End of year amount: 3,000.”

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ODYSEA AQUARIUM FOUNDATION SUPPORTS EDUCATIONAL PROGRAMS THAT ASSIST LOW-INCOME AND TITLE 1 SCHOOLS IN MEEETING AND ENHANCING THEIR CURRICULUM, SUPPORTING PROGRAMS AT THE LOCAL, REGIONAL AND GLOBAL LEVEL TO EDUCATE AND INSPIRE GUESTS ABOUT AQUATIC LIFE AND CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ODYSEA AQUARIUM FOUNDATION IS A 501(C)(3) CHARITY WHOSE CORE FOCUS IS SUPPORTING EDUCATIONAL PROGRAMS THAT ASSIST LOW-INCOME AND TITLE 1 SCHOOLS IN MEETING AND ENHANCING THEIR CURRICULUM, SUPPORTING PROGRAMS AT THE LOCAL, REGIONAL AND GLOBAL LEVEL TO EDUCATE AND INSPIRE GUESTS ABOUT AQUATIC LIFE AND CONSERVATION.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: PAYMENT FOR CONSERVATION/RESEARCH AND EDUCATION . GRANTEE NAME: ASSOC OF ZOOS AND AQUARIUMS. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 12/31/17. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,903. DESCRIPTION: OUTREACH EVENTS. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 2,983.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerPersonGrp/PhoneNum04803450500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
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ReturnHeader/ReturnTs02018-11-13T11:42:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,694
Liabilities
$3,000
Net assets
$60,694
Revenue
$102,831
Expenses
$61,091
Net income
$41,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.82$3.32$1.50$1.86$0.35
2023Detailed filing. Detailed filing data is available for this year.$5.49$1.82$3.67$1.71$1.81$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.78$1.01$3.77$1.98$1.04$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.21$3.32$1.53$0.58$0.95
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.09$2.36$1.45$1.11$0.34
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.07$2.02$0.97$1.19$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$2.54$0.90$1.63
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.03$0.61$0.42