Civic Intelligence

Atlantic City Historical Waterfront Foundation

EIN 51-0179178 • 501(c)3 • Atlantic City, NJ

Profile

The Organization's mission is to educate, inform and create a bond for children of all ages with the oceans that surround our planet and to foster the use and development of the historic Gardner's Basin area of Atlantic City, New Jersey.

c/o Brenda PecanAtlantic City, NJ 08401

www.acaquarium.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

789%

Higher net margin than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $650,607 (-100%) from 2017

Liabilities

Down

$0

Down $45,221 (-100%) from 2017

Net Assets

Down

$0

Down $605,386 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$76,770

Down $1,206,782 (-107%) from 2017

Expenses

Down

$528,616

Down $553,334 (-51%) from 2017

Net Income

Down

-$605,386

Down $653,448 (-1360%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,335,040Liabilities 2011: $61,031Net Assets 2011: $3,274,0092011Assets 2012: $3,253,434Liabilities 2012: $68,068Net Assets 2012: $3,185,3662012Assets 2013: $3,217,625Liabilities 2013: $110,900Net Assets 2013: $3,106,7252013Assets 2014: $560,820Liabilities 2014: $95,528Net Assets 2014: $465,2922014Assets 2015: $593,042Liabilities 2015: $121,231Net Assets 2015: $471,8112015Assets 2016: $635,126Liabilities 2016: $77,802Net Assets 2016: $557,3242016Assets 2017: $650,607Liabilities 2017: $45,221Net Assets 2017: $605,3862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $961,710Expenses 2011: $1,023,539Net Income 2011: -$61,8292011Expenses 2012: $1,076,7812012Revenue 2013: $1,043,406Expenses 2013: $1,120,529Net Income 2013: -$77,1232013Revenue 2014: $1,138,976Expenses 2014: $1,076,190Net Income 2014: $62,7862014Revenue 2015: $997,952Expenses 2015: $990,006Net Income 2015: $7,9462015Revenue 2016: $1,121,671Expenses 2016: $1,036,158Net Income 2016: $85,5132016Revenue 2017: $1,130,012Expenses 2017: $1,081,950Net Income 2017: $48,0622017Revenue 2018: -$76,770Expenses 2018: $528,616Net Income 2018: -$605,3862018

Highlighted filing

2018

Revenue-$76,770
Expenses$528,616
Net Income-$605,386
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$76,770
Expenses
$528,616
Net income
-$605,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.53$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.61$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$1.12$1.04$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$1.00$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.47$1.14$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.22$0.11$3.11$1.04$1.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.07$3.19$1.08
2011Summary only. Only limited summary data is available for this year.$3.34$0.06$3.27$0.96$1.02$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$154,097
Mission and Program Overview

Mission

The Organization's mission is to educate, inform and create a bond for children of all ages with the oceans that surround our planet and to foster the use and development of the historic Gardner's Basin area of Atlantic City, New Jersey.

Education of public about the oceans and development of the Gardner's Basin area of Atlantic City.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$237,692$0▼ $237,692
Land, Buildings, and Equipment, Net$197,581$0▼ $197,581
Savings and Temporary Cash Investments$106,946$0▼ $106,946
Cash and Non-Interest-Bearing Accounts$52,308$0▼ $52,308
Inventories for Sale or Use$48,262$0▼ $48,262
Prepaid Expenses and Deferred Charges$6,360$0▼ $6,360
Accounts Receivable$1,458$0▼ $1,458
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$650,607$0▼ $650,607
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,795--
Other Liabilities$7,000$0▼ $7,000
Mortgage Notes Payable Secured by Investment Property$6,392--
Deferred Revenue$4,034--
Total Liabilities$45,221$0▼ $45,221
Net Assets / Fund Balance
Unrestricted Net Assets$605,386$0▼ $605,386
Total Net Assets Fund Balance$605,386$0▼ $605,386
Total Liabilities and Net Assets / Fund Balance$650,607$0▼ $650,607
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Chris SeherPresident
Brenda PecanVice President
Anne HarlanDirector
Bruce WardDirector
Dennis SteelmanDirector
Martin BlumbergDirector
Michael MessinaDirector
Peter StraubDirector
Tom LaMaineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,194
Program Service Revenue
$104,682
Investment Income
$-171,004
Other Revenue
$-13,642
All Other Contributions
$1,554
Change in Net Assets
$-605,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,579
Salaries, Compensation, and Employee Benefits$85,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,893$12,171-$73,064
Depreciation Depletion$24,467--$24,467
Fees for Services Legal$6,902$14,888-$21,790
Office Expenses$16,259$326-$16,585
Fees for Services Accounting-$12,820-$12,820
Fees for Services Other$8,950$3,753-$12,703
Occupancy$9,751$50-$9,801
Insurance$6,653$350-$7,003
Payroll Taxes$5,068$1,013-$6,081
Other Employee Benefits$4,911$981-$5,892
Advertising$4,506--$4,506
Other Expenses$2,947$1,614-$1,614
All Other Expenses-$870-$870
Travel$7$34-$41
Total Functional Expenses$189,577$339,039$0$528,616
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
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
Backup withholding compliance
Yes
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 B, line 11B

“The Form 990 is reviewed, then signed and mailed by the Board President Chris Seher.”

Form 990, Part VI, Section B, line 12C

“Every year at the time of the annual meeting and after elections, members of the Board of Directors are asked to review the policy and sign an acknowledgement form.”

Form 990, Part VI, Section B, line 15

“Compensation for the Director of Operations and all other employees is monitored, reviewed, and determined by the compensation committee of the board of directors.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are usually not requested by the general public, but they are made available on a case by case basis. Form 990 is available upon request and can also be obtained via the website www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Atlantic City Historical Waterfront
EIN
51-0179178
Phone
6092266638
Address
c/o Brenda Pecan, Atlantic City, NJ 08401
Doing Business As
Gardner's Basin

Signing Officer

Name
Brenda Pecan
Title
Vice President
Phone
6092266638
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Pecan
Formed
1976
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Capaldi Reynolds & Pelosi PA
Address
332 Tilton Road, Northfield, NJ 08225
Preparer
Donna H Buzby
Phone
6096414000
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A:

“The Foundation's collection includes books, objects, and other items of historical significance to Gardner's Basin which is protected, cared for, and preserved by the Foundation. The Foundation has elected not to value and capitalize its collection, a substantial portion of which has been donated. Proceeds from collection items disposed of (if any) are reinvested in other collection items.”

Part X, Line 2:

“The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended December 31, 2018.”

Raw XML AppendixShowing 400 of 509 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01013
IRS990/PayrollTaxesGrp/ProgramServicesAmt05068
IRS990/PayrollTaxesGrp/TotalAmt06081
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Admissions
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IRS990/ProgramServiceRevenueGrp/Desc2Facility rentals
IRS990/ProgramServiceRevenueGrp/Desc3Education programs
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114580
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31777
IRS990/ProgSrvcAccomActy2Grp/Desc0Foster the use and development of the historic Gardner's Basin area of Atlantic City and educate about the local marine history.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023273
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130012
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01084122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01230904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04871461
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation's collection includes books, objects, and other items of historical significance to Gardner's Basin which is protected, cared for, and preserved by the Foundation. The Foundation has elected not to value and capitalize its collection, a substantial portion of which has been donated. Proceeds from collection items disposed of (if any) are reinvested in other collection items.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization follows the Financial Accounting Standards Board (FASB) guidance that requires a tax position to be recognized based on a "more likely than not" threshold. The Organization does not believe its financial statements include any uncertain tax positions. No interest or penalties pertaining to uncertain tax positions were required to be recognized in the year ended December 31, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleN/AttorneyGeneralNotifiedInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Stockton University
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1SP Gardner's Basin LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-04-06
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0221957406
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0101 Vera King Farris Dr
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1800 N New Hampshire Ave
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Galloway
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Atlantic City

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