Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-1426530

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 04, 2014

Organization Profilewww.skidawayfoundation.org
10 Ocean Science Circle31411

(912) 598-2325

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

1st percentile

-718%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

5th percentile

-67%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $58,560 (-100%) from 2012

Net Assets

Down

$0

Down $58,560 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$8,154

Down $16,812 (-67%) from 2012

Expenses

Up

$66,714

Up $36,375 (+120%) from 2012

Net Income

Down

-$58,560

Down $53,187 (-990%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$80K$60K$40K$20K$0Assets 2011: $63,933Net Assets 2011: $63,9332011Assets 2012: $58,560Net Assets 2012: $58,5602012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $39,749Expenses 2011: $22,526Net Income 2011: $17,2232011Revenue 2012: $24,966Expenses 2012: $30,339Net Income 2012: -$5,3732012Revenue 2013: $8,154Expenses 2013: $66,714Net Income 2013: -$58,5602013

Highlighted filing

2013

Revenue$8,154
Expenses$66,714
Net Income-$58,560
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$8,154
Mission and Program Overview

Mission

Support the research and educational organizations on the campus of the Skidaway Intitute of Oceanography.

Program Services

DescriptionGrantsExpenses
SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: PROVIDE FUNDS FOR PROJECTS AND NEEDS THAT CANNOT BE COVERED BY STATE FUNDS. THIS INCLUDES MEALS FOR VISITING VIP'S, RETIREMENT DINNERS FOR FACULTY, FURNISHINGS FOR SKIDAWAY INST HOUSING UNITS AND SOME OPERATING EXPENSES.$8,272-
MEDIA AND COMMUNICATIONS PROGRAMS: DISSEMINATE NEWS AND THE RESEARCH AND EDUCATIONAL ACTIVITIES ON THE SKIDAWAY CAMPUS THROUGH A 3 X YEAR NEWSLETTER.$4,768-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY MCINTOSHChairman-$0--
DON WATERSVice Chairman-$0--
BARRETT BENTONSec/Treasurer-$0--
MICHAEL SULLIVANAssist. Sec/Tre-$0--
Filing and Contact Details

Filer

EIN
58-1426530
Phone
9125982325

Signing Officer

Name
Michael Sullivan
Title
Assist. Sec/tre
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Routhier CPA
Phone
9126911929
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS - NO DONEE OVER $5,000 | Cash Amount Given: $9000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: UGA FOUNDATION | Cash Amount Given: $44674”

Other Expenses.1012

“Insurance $275”

Other Expenses.1

“Meals & entertainment $6463”

Other Expenses.3

“MISCELLANEOUS $640”

Other Expenses.4

“BANK CHARGES $157”

Other Expenses.5

“DUES & SUBSCRIPTIONS $30”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09125982325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10SKIDAWAY INSTITUTE OF OCEANOGRAPHY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAVANNAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt053674
IRS990EZ/GrossReceiptsAmt08154
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0512
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05642
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRETT BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSIST. SEC/TRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the research and educational organizations on the campus of the Skidaway Intitute of Oceanography.
IRS990EZ/PrintingPublicationsPostageAmt04785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDIA AND COMMUNICATIONS PROGRAMS: DISSEMINATE NEWS AND THE RESEARCH AND EDUCATIONAL ACTIVITIES ON THE SKIDAWAY CAMPUS THROUGH A 3 X YEAR NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCIENCE & TECHNOLOGY RESEARCH, GENERAL/OTHER: PROVIDE FUNDS FOR PROJECTS AND NEEDS THAT CANNOT BE COVERED BY STATE FUNDS. THIS INCLUDES MEALS FOR VISITING VIP'S, RETIREMENT DINNERS FOR FACULTY, FURNISHINGS FOR SKIDAWAY INST HOUSING UNITS AND SOME OPERATING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04768
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066714
IRS990EZ/TotalProgramServiceExpensesAmt013040
IRS990EZ/TotalRevenueAmt08154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.skidawayfoundation.org
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134066
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03045
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.97780
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt0134066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134066
IRS990ScheduleA/TotalSupportAmt0137111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0UGA FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-10-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0586033837
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt044674
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10394 SOUTH MILLEDGE AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0ATHENS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0GA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode0306025582
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS - NO DONEE OVER $5,000 | Cash Amount Given: $9000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: UGA FOUNDATION | Cash Amount Given: $44674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT $6463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSIST. SEC/TRE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKIDAWAY MARINE SCIENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SKID
ReturnHeader/Filer/EIN0581426530
ReturnHeader/Filer/PhoneNum09125982325
ReturnHeader/Filer/USAddress/AddressLine1010 OCEAN SCIENCE CIRCLE
ReturnHeader/Filer/USAddress/City0SAVANNAH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COOMER COOMER & ROUTHIER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10810 E 67TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0314054611
ReturnHeader/PreparerPersonGrp/PhoneNum09126911929
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D ROUTHIER CPA
ReturnHeader/ReturnTs02014-03-04T08:24:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,154
Expenses
$66,714
Net income
-$58,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.15$66.7$58.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.6$58.6$25.0$30.3$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.9$63.9$39.7$22.5$17.2