Civic Intelligence

Gulfarium Care Foundation Inc

990 • Fiscal year 2021 • EIN 47-2967019

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
1010 Miracle Strip Parkway SEFort Walton Beach, FL 32548

(850) 243-9046

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$541,455

Up $56,334 (+12%) from 2020

Net Assets

Up

$541,455

Up $56,334 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin89th percentile

Revenue

Down

$98,318

Down $307,607 (-76%) from 2020

Expenses

Up

$41,984

Up $11,534 (+38%) from 2020

Net Income

Down

$56,334

Down $319,141 (-85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2019: $107,656Net Assets 2019: $107,6562019Assets 2020: $485,121Liabilities 2020: $0Net Assets 2020: $485,1212020Assets 2021: $541,455Liabilities 2021: $0Net Assets 2021: $541,4552021Assets 2022: $516,227Liabilities 2022: $73Net Assets 2022: $516,1542022Assets 2023: $615,000Liabilities 2023: $0Net Assets 2023: $615,0002023Assets 2024: $593,925Liabilities 2024: $695Net Assets 2024: $593,2302024Assets 2025: $625,665Liabilities 2025: $0Net Assets 2025: $625,6652025

Highlighted filing

2021

Assets$541,455
Liabilities$0
Net Assets$541,455
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $68,437Expenses 2019: $10,543Net Income 2019: $57,8942019Revenue 2020: $405,925Expenses 2020: $30,450Net Income 2020: $375,4752020Revenue 2021: $98,318Expenses 2021: $41,984Net Income 2021: $56,3342021Revenue 2022: $27,451Expenses 2022: $52,752Net Income 2022: -$25,3012022Revenue 2023: $237,154Expenses 2023: $138,308Net Income 2023: $98,8462023Revenue 2024: $115,360Expenses 2024: $137,130Net Income 2024: -$21,7702024Revenue 2025: $255,451Expenses 2025: $223,016Net Income 2025: $32,4352025

Highlighted filing

2021

Revenue$98,318
Expenses$41,984
Net Income$56,334
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$98,318
Mission and Program Overview

Mission

Educational and scientific purposes including conservation, rehabilitation, and education related to marine and other animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$475,258$489,430▲ $14,172
Cash and Non-Interest-Bearing Accounts$9,863$52,025▲ $42,162
Total Assets$485,121$541,455▲ $56,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$485,121$541,455▲ $56,334
Total Net Assets Fund Balance$485,121$541,455▲ $56,334
Total Liabilities and Net Assets / Fund Balance$485,121$541,455▲ $56,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$489,430$43,614$533,044
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Willis C Merrill IiiPresident
Burney H MerrillDirector
Forrest I Townsend DvmDirector
Patrick BerryDirector
Richard H PowellDirector
William C Hurley IvDirector
William K DickersonDirector
Jane Dickerson-renfroeSecretary/tr
J Collier MerrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$98,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,318
Change in Net Assets
$56,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,984
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
Depreciation Depletion$24,169--$24,169
Fees for Services Other$17,574$241-$17,815
Total Functional Expenses$41,743$241$0$41,984
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gulfarium Care Foundation Inc
EIN
47-2967019
Phone
8502439046
Address
1010 MIRACLE STRIP PARKWAY SE, FORT WALTON BEACH, FL 32548

Signing Officer

Name
Patrick Berry
Title
Director
Phone
8502439046
Signed
2021-12-15

Organization Details

Principal Officer
Willis C Merrill Iii
Formed
2015
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dan Spata Pa
Address
4286 WOODBINE RD STE D1, PACE, FL 32571-8696
Preparer
Dan Spata
Phone
8509959909
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 0 41 0 insurance 3,263 0 0 license 0 200 0 supplies 14,311 0 0 total 17,574 241 0”

Raw XML Appendix296 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0472967019
ReturnHeader/Filer/PhoneNum08502439046
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-13
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ReturnHeader/ReturnTs02022-01-24T08:19:05-06:00
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,455
Liabilities
$0
Net assets
$541,455
Revenue
$98,318
Expenses
$41,984
Net income
$56,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$2.55$2.23$0.32
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.01$5.93$1.15$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$2.37$1.38$0.99
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.27$0.53$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.98$0.42$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$4.06$0.30$3.75
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.68$0.11$0.58