Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
EIN 59-1205087 • 501(c)3 • Sanibel, FL
Profile
Sccf is dedicated to the conservation of coastal habitats and aquatic resources on sanibel and captiva and in the surrounding watershed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$56,901,045
Up $7,688,627 (+16%) from 2023
Liabilities
Down$532,065
Down $745,032 (-58%) from 2023
Net Assets
Up$56,368,980
Up $8,433,659 (+18%) from 2023
Revenue
Up$13,599,132
Up $1,589,212 (+13%) from 2023
Expenses
Up$5,988,732
Up $548,896 (+10%) from 2023
Net Income
Up$7,610,400
Up $1,040,316 (+16%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Sccf is dedicated to the conservation of coastal habitats and aquatic resources on sanibel and captiva and in the surrounding watershed.
Preserving and protecting the natural environment on and around sanibel-captiva
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,422,846 | $36,746,817 | ▲ $6,323,971 |
| Investments Other Securities | $9,749,590 | $8,739,697 | ▼ $1,009,893 |
| Savings and Temporary Cash Investments | $8,524,595 | $7,897,779 | ▼ $626,816 |
| Cash and Non-Interest-Bearing Accounts | $25 | $2,878,753 | ▲ $2,878,728 |
| Pledges and Grants Receivable | $103,550 | $330,206 | ▲ $226,656 |
| Prepaid Expenses and Deferred Charges | $133,125 | $144,434 | ▲ $11,309 |
| Accounts Receivable | $232,268 | $99,449 | ▼ $132,819 |
| Inventories for Sale or Use | $41,019 | $31,954 | ▼ $9,065 |
| Total Assets | $49,212,418 | $56,901,045 | ▲ $7,688,627 |
| Other Assets Total | $5,400 | $31,956 | ▲ $26,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,222,020 | $502,958 | ▼ $719,062 |
| Other Liabilities | $55,077 | $27,107 | ▼ $27,970 |
| Deferred Revenue | - | $2,000 | - |
| Total Liabilities | $1,277,097 | $532,065 | ▼ $745,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,298,387 | $38,617,057 | ▲ $318,670 |
| Net Assets With Donor Restrictions | $9,636,934 | $17,751,923 | ▲ $8,114,989 |
| Total Net Assets Fund Balance | $47,935,321 | $56,368,980 | ▲ $8,433,659 |
| Total Liabilities and Net Assets / Fund Balance | $49,212,418 | $56,901,045 | ▲ $7,688,627 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $28,619,864 | - | $28,619,864 |
| Buildings | $6,164,406 | $1,330,194 | $7,494,600 |
| Equipment | $1,481,092 | $1,963,311 | $3,444,403 |
| Other Land Buildings | $481,455 | $103,622 | $585,077 |
| Other Securities | $4,255,853 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $36,433,052 | $12,532,133 | ▲ $1,482,811 | $4,292,513 | $44,172,481 |
| 2022 | $34,596,553 | $7,467,846 | ▲ $704,643 | $4,737,420 | $36,433,052 |
| 2021 | $34,028,183 | $6,837,648 | ▼ $880,256 | $3,995,783 | $34,596,553 |
| 2020 | $26,122,139 | $10,647,449 | ▲ $1,585,896 | $2,990,025 | $34,028,183 |
| 2019 | $26,123,436 | $4,050,918 | ▼ $20,290 | $3,077,688 | $26,122,139 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Evans | Chief Executive Officer | FT | $217,676 | $217,676 |
| Wendy Cerdan | CFO & Director of Ops | FT | $123,352 | $123,352 |
| Jeffery Siwicke | Facilities & Events Director | FT | $110,602 | $110,602 |
| Eric Milbrandt | Marine Laboratory Director | FT | $100,771 | $100,771 |
| Name | Title |
|---|---|
| Nik Khakee | President |
| Scott Hendershot | Vice-president |
| Bob Adams | Trustee |
| Bob Brooks | Trustee |
| Calli Johnson Dupont | Trustee |
| Dave Nichols | Trustee |
| Doug Ryckman | Trustee |
| Kate Sergeant | Trustee |
| Laura Gales | Trustee |
| Lisa Riordan | Trustee |
| Mary Ellen Pfeifer | Trustee |
| Rachel Pierce | Trustee |
| Scott Dinger | Trustee |
| Megan Doss | Secretary |
| John Morse | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cheryl Giattini | Annual Fund Drive | 5270 INDIAN COURT, Sanibel, FL 33957 | $218,062 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $3,977,600 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $84,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $83,015 | Fair Market Value |
| Total Noncash Contributions | 3 | $4,144,615 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,318,015 |
| Other Expenses | $2,470,488 |
| Total Fundraising Expense | $329,733 |
| Professional Fundraising Fees | $200,229 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,940,258 | $462,763 | - | $2,403,021 |
| Depreciation Depletion | $549,665 | $84,703 | - | $634,368 |
| Fees for Services Other | $127,480 | $240,240 | - | $367,720 |
| Current Officers, Directors, Trustees, and Key Employees | $108,838 | $232,190 | - | $341,028 |
| Insurance | - | $266,595 | - | $266,595 |
| Other Employee Benefits | $187,452 | $49,444 | - | $236,896 |
| Payroll Taxes | $152,607 | $48,138 | - | $200,745 |
| Fees for Services Professional Fundraising | - | - | $200,229 | $200,229 |
| Occupancy | $132,041 | $25,864 | - | $157,905 |
| Pension Plan Contributions | $110,294 | $26,031 | - | $136,325 |
| All Other Expenses | $78,481 | $37,822 | - | $116,303 |
| Other Expenses | $104,355 | $34,072 | $111,904 | $104,355 |
| Conferences and Meetings | $20,678 | $73,987 | - | $94,665 |
| Fees for Service Investment Mgmnt Fees | - | $78,159 | - | $78,159 |
| Fees for Services Accounting | - | $70,000 | - | $70,000 |
| Office Expenses | $17,803 | $18,642 | - | $36,445 |
| Fees for Services Legal | - | $24,646 | - | $24,646 |
| Advertising | - | - | $17,600 | $17,600 |
| Travel | $5,608 | - | - | $5,608 |
| Interest | - | $1,212 | - | $1,212 |
| Total Functional Expenses | $3,798,066 | $1,860,933 | $329,733 | $5,988,732 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,275,515 |
| Total Expenses per Form 990 | $5,988,732 |
| Expenses per Audited Statements | $5,910,573 |
| Expenses Not Reported on Form 990 | $364,942 |
| Expenses Not Reported on Financial Statements | $78,159 |
| Other Expense Adjustments | $78,159 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $200,229 |
| Fundraising Direct Expenses | $140,865 |
| Fundraising Gross Income | $64,610 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine in the Wild Anniversary Event | $78,945 | $9,825 | $12,365 | $-2,540 |
| The Cause | $119,713 | $2,625 | - | $2,625 |
| Total Events | $523,728 | $64,610 | $140,865 | $-76,255 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Finance | $27,107 |
“The corporation may have one or more classes of members. The terms and conditions of membership, the classes of membership, and membership dues, if, any, shall be as determined from time to time by the board of trustees. All members of the foundation in good standing, as shown on the foundation's membership rolls ten business days prior to the annual or special membership meeting shall be voting members of the foundation. Each member shall have one vote.”
“A person may be nominated as a candidate for election to the board of trustees by a written petition signed by not less than twenty percent of the voting members of the foundation who are in good standing at the time said petition is submitted to the nominating committee. If nomination is deemed sufficient by the nominating committee, the name of each person so nominated shall be submitted to the board of trustees as a candidate for election by the voting members of the foundation at the annual meeting.”
“Form 990 is reviewed by the chief executive officer, finance committee, board treasurer, board of directors and business manager prior to filing.”
“Discussion of conflict of interest policy during regularly scheduled staff meetings and board of director meetings.”
“The process of determining compensation for all employees of the foundation, including the chief executive officer, does include review by independent persons, comparability data and contemporaneous deliberation. The foundation has a finance committee chaired by the treasurer with members from the community, independent of the board of trustees. This committee reviews the entire foundation budget, including compensation, and makes its recommendations to the board.”
“The governing documents, board policies and financial statements are available to the public upon request and at www.sccf.org”
“Board of directors - no change in process”
“The board of trustees has designated portions of the foundation's unrestricted net assets. Certain parcels of land have been designated to be set aside in their natural state by the foundation. Additionally, cash, cash equivalents and mutual funds have been designated by the board to be separately invested and earnings used for land preservation, natural habitat restoration and management, research and education and protection of wildlife. Temporarily restricted net assets (term) consist of funds restricted for deferred membership dues, operation and management of the marine laboratory, and receivables from the foundations' annual fund drive. Permenantly restricted net assets are comprised of endowments whose earnings are restricted for purposes of environmental education, preservation of natural resources, habitat management, sea turtle conservation, and land holdings permanently restricted for preservation.”
“Cost of sales included in expenses on financial statements 222,093. Fundraising costs included in expenses on financial statements 140,865. Loss on disposal of assets 1,984.”
“Investment expenses 78,159.”
“Cost of sales included in expenses on financial statements 222,093. Fundraising costs included in expenses on financial statements 140,865. Loss on disposal of assets 1,984.”
“Investment expenses 78,159.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1222020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 232268 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 99449 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVING AND PROTECTING THE NATURAL ENVIRONMENT ON AND AROUND SANIBEL-CAPTIVA |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17600 |
| IRS990/AllOtherContributionsAmt | 0 | 11172000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 78481 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 116303 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WENDY CERDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394722329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 SANIBEL-CAPTIVA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANIBEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33957 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2878753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108838 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341028 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 73987 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20678 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94665 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5270 INDIAN COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANIBEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33957 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHERYL GIATTINI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ANNUAL FUND DRIVE |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 687693 |
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| IRS990/CYOtherRevenueAmt | 0 | -27922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 457780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7610400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3318015 |
| IRS990/CYTotalExpensesAmt | 0 | 5988732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 329733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 200229 |
| IRS990/CYTotalRevenueAmt | 0 | 13599132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 84703 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 549665 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 634368 |
| IRS990/Desc | 0 | MARINE LABORATORY- INVESTIGATE THE STATUS AND TRENDS AND TO PROMOTE THE HEALTH OF THE HABITAT AND FAUNA WITHIN THE MARINE NURSERY AREAS IN AND AROUND THE BARRIER ISLANDS OF SANIBEL-CAPTIVA. SUPPORTED BY PUBLIC CONTRIBUTIONS AND GRANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9636934 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17751923 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 973158 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 70000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 70000 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24646 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 127480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 367720 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 200229 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 78159 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 78159 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HENDERSHOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEGAN DOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOB ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT DINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CALLI JOHNSON DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURA GALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVE NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY ELLEN PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RACHEL PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA RIORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG RYCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATE SERGEANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WENDY CERDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ERIC MILBRANDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFERY SIWICKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 123352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 217676 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 100771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 110602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO & DIRECTOR OF OPS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MARINE LABORATORY DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | FACILITIES & EVENTS DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 459118 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 140865 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 64610 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 28141 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 59316 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 850463 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30125 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 59316 |
| IRS990/GrossReceiptsAmt | 0 | 13964074 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 270426 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 266595 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 266595 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/InterestGrp/TotalAmt | 0 | 1212 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 41019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31954 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 600236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 600236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9749590 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8739697 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3397127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30422846 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36746817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40143944 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1984 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCCF IS DEDICATED TO THE CONSERVATION OF COASTAL HABITATS AND AQUATIC RESOURCES ON SANIBEL AND CAPTIVA AND IN THE SURROUNDING WATERSHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47935321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 56368980 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 87457 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 87457 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -76255 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -76255 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48333 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48333 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 823259 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38298387 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 38617057 |
| IRS990/NoncashContributionsAmt | 0 | 4144615 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25864 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132041 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 157905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18642 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17803 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31956 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 49444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 236896 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | RESEARCH & EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 111904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 86425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 34072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104355 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219166 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 117567 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 104355 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55077 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27107 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 462763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1940258 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2403021 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 152607 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 200745 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26031 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 110294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136325 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 103550 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 330206 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 133125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144434 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MORSE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254020 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 254020 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH, ENVIRONMENTAL AND WATER QUALITY EDUCATION- RESEARCH, EDUCATIONAL FACILITY, CONSERVATION CENTER EXHIBIT AREA AND PROGRAMS THAT PROMOTE THE PROTECTION OF THE NATURAL RESOURCES OF SANIBEL AND CAPTIVA ISLAND. SUPPORTED BY ADMISSION FEES, PUBLIC CONTRIBUTIONS AND GRANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1137568 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 457780 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HABITAT MANAGEMENT- ENSURE THE PROTECTION OF LAND FOR WILDLIFE HABITAT. WORK TO RESTORE, MANAGE AND MAINTAIN LAND TO SUPPORT NATIVE SPECIES OF PLANTS AND ANIMALS. SUPPORTED BY PUBLIC CONTRIBUTIONS AND GRANTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1265237 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NATIVE LANDSCAPES AND GARDEN CENTER- RESEARCH/EDUCATIONAL FACILITY FOR THE STUDY, PROPAGATION, AND CARE OF NATIVE PLANTS, AND TO MAKE THEM AVAILABLE FOR PUBLIC USE IN THE LOCAL AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 422103 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 48333 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11074118 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 444623 |
| IRS990/PYOtherExpensesAmt | 0 | 2056906 |
| IRS990/PYOtherRevenueAmt | 0 | -15406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 506585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6570084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3152909 |
| IRS990/PYTotalExpensesAmt | 0 | 5439836 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 230021 |
| IRS990/PYTotalRevenueAmt | 0 | 12009920 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7610400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
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