Civic Intelligence

The Perry Institute for Marine Science Inc.

990 • Fiscal year 2015 • EIN 59-1308004

Feb 01, 2014 to Jan 31, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.PERRYINSTITUTE.ORG

View Organization Page

PO Box 30812Tucson, AZ 85751-0812

(561) 741-0192

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 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $171,099 (-100%) from 2014

Net Assets

Up

$0

Up $93,562 (+100%) from 2014

Liabilities

Down

$0

Down $264,661 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$23

Down $124,427 (-100%) from 2014

Expenses

Down

$23

Down $115,635 (-100%) from 2014

Net Income

Down

$0

Down $8,792 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $693,428Liabilities 2011: $302,547Net Assets 2011: $390,8812011Assets 2012: $878,799Liabilities 2012: $303,216Net Assets 2012: $575,5832012Assets 2013: $162,306Liabilities 2013: $264,661Net Assets 2013: -$102,3552013Assets 2014: $171,099Liabilities 2014: $264,661Net Assets 2014: -$93,5622014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $228,417Liabilities 2017: $0Net Assets 2017: $228,4172017Assets 2018: $345,074Liabilities 2018: $0Net Assets 2018: $345,0742018Assets 2019: $486,346Liabilities 2019: $7,353Net Assets 2019: $478,9932019Assets 2020: $554,274Liabilities 2020: $14,351Net Assets 2020: $539,9232020Assets 2021: $1,181,677Liabilities 2021: $58,564Net Assets 2021: $1,123,1132021Assets 2022: $1,820,070Liabilities 2022: $57,577Net Assets 2022: $1,762,4932022Assets 2023: $2,038,721Liabilities 2023: $1,616,063Net Assets 2023: $422,6582023Assets 2024: $1,691,672Liabilities 2024: $1,195,158Net Assets 2024: $496,5142024

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $904,7682011Expenses 2012: $419,2802012Revenue 2013: -$294,403Expenses 2013: $307,520Net Income 2013: -$601,9232013Revenue 2014: $124,450Expenses 2014: $115,658Net Income 2014: $8,7922014Revenue 2015: $23Expenses 2015: $23Net Income 2015: $02015Revenue 2017: $569,600Expenses 2017: $341,217Net Income 2017: $228,3832017Revenue 2018: $512,000Expenses 2018: $395,343Net Income 2018: $116,6572018Revenue 2019: $840,893Expenses 2019: $592,169Net Income 2019: $248,7242019Revenue 2020: $937,263Expenses 2020: $876,333Net Income 2020: $60,9302020Revenue 2021: $1,963,951Expenses 2021: $1,335,163Net Income 2021: $628,7882021Revenue 2022: $2,329,840Expenses 2022: $1,690,460Net Income 2022: $639,3802022Revenue 2023: $2,744,471Expenses 2023: $2,767,947Net Income 2023: -$23,4762023Revenue 2024: $3,540,520Expenses 2024: $3,499,586Net Income 2024: $40,9342024

Highlighted filing

2015

Revenue$23
Expenses$23
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$23
Mission and Program Overview

Mission

Our mission is to conduct and support innovative research, conservation and education that results in effective stewardship of our oceans.

Improves and enhances understanding of caribbean region marine environment by supporting and conducting high quality research and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,530--
Prepaid Expenses and Deferred Charges$24,513--
Cash and Non-Interest-Bearing Accounts$21,369--
Land, Buildings, and Equipment, Net$10,854--
Total Assets$171,099$0▼ $171,099
Other Assets Total$6,833--
Liabilities
Unsecured Notes Loans Payable$243,000--
Accounts Payable and Accrued Expenses$21,661--
Total Liabilities$264,661$0▼ $264,661
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$0-
Unrestricted Net Assets$-93,562$0▲ $93,562
Total Net Assets Fund Balance$-93,562$0▲ $93,562
Total Liabilities and Net Assets / Fund Balance$171,099$0▼ $171,099
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger McmanusChairman
Scott MacleodVice Chairman
John MarrExecutive Director
Bj Clancy-deveauxTrustee
Dr Ted MallochTrustee
Frank Cook MdTrustee
J Helena PerryTrustee
James GilbertTrustee
Nicholas RooseveltTrustee
Stephan HalperTrustee
Tara FordTrustee
Thor RamsingTrustee
William BurckartSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23
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$23--$23
Total Functional Expenses$23$0$0$23
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11

“The board of trustees is provided a copy of form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Perry Institute for Marine Science
EIN
59-1308004
Phone
5617410192
Address
PO BOX 30812, TUCSON, AZ 85751-0812

Signing Officer

Name
Roger Mcmanus
Title
Chairman
Phone
5617410192
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Mcmanus
Formed
1970
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Proctor Crook Crowder & Fogal Pa
Address
3300 PGA BOULEVARD SUITE 700, PALM BEACH GARDENS, FL 33410
Preparer
Ron Jacobson
Phone
5614270300
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93562
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0243000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 N US HIGHWAY ONE SUITE 202
IRS990/USAddress/CityNm0JUPITER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033458
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PERRYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER MCMANUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05617410192
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY INSTITUTE FOR MARINE SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0591308004
ReturnHeader/Filer/PhoneNum05617410192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30812
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857510812
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591556056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROCTOR CROOK CROWDER & FOGAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 PGA BOULEVARD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05614270300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON JACOBSON
ReturnHeader/ReturnTs02016-03-05T11:50:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$23
Expenses
$23
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.20$0.50$3.54$3.50$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.62$0.42$2.74$2.77$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.06$1.76$2.33$1.69$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$1.96$1.34$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.94$0.88$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.84$0.59$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.51$0.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.26$0.09$0.12$0.12$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.26$0.10$0.29$0.31$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.58$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.30$0.39$0.90