Civic Intelligence

Loggerhead Marinelife Center Inc.

990 • Fiscal year 2013 • EIN 59-2445926

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

14200 US Highway One33408

(561) 627-8280

Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.60x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$107,660

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,493,079

Up $91,684 (+1.7%) from 2012

Net Assets

Up

$4,185,782

Up $42,391 (+1.0%) from 2012

Liabilities

Up

$1,307,297

Up $49,293 (+3.9%) from 2012

Revenue

Up

$2,181,047

Up $221,318 (+11%) from 2012

Expenses

Up

$2,132,242

Up $272,064 (+15%) from 2012

Net Income

Down

$48,805

Down $50,746 (-51%) from 2012

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $5,465,435Liabilities 2010: $1,318,792Net Assets 2010: $4,146,6432010Assets 2011: $5,639,697Liabilities 2011: $1,593,220Net Assets 2011: $4,046,4772011Assets 2012: $5,401,395Liabilities 2012: $1,258,004Net Assets 2012: $4,143,3912012Assets 2013: $5,493,079Liabilities 2013: $1,307,297Net Assets 2013: $4,185,7822013Assets 2014: $5,622,575Liabilities 2014: $1,509,667Net Assets 2014: $4,112,9082014Assets 2015: $6,715,618Liabilities 2015: $1,459,728Net Assets 2015: $5,255,8902015Assets 2016: $7,124,341Liabilities 2016: $1,510,307Net Assets 2016: $5,614,0342016Assets 2017: $9,717,485Liabilities 2017: $1,420,767Net Assets 2017: $8,296,7182017Assets 2018: $13,310,461Liabilities 2018: $1,327,202Net Assets 2018: $11,983,2592018Assets 2019: $18,642,206Liabilities 2019: $2,100,151Net Assets 2019: $16,542,0552019Assets 2020: $24,919,773Liabilities 2020: $4,167,105Net Assets 2020: $20,752,6682020Assets 2021: $33,821,414Liabilities 2021: $9,757,145Net Assets 2021: $24,064,2692021Assets 2022: $33,615,095Liabilities 2022: $9,415,906Net Assets 2022: $24,199,1892022Assets 2023: $32,507,708Liabilities 2023: $8,221,176Net Assets 2023: $24,286,5322023Assets 2024: $30,783,328Liabilities 2024: $7,219,174Net Assets 2024: $23,564,1542024

Highlighted filing

2013

Assets$5,493,079
Liabilities$1,307,297
Net Assets$4,185,782

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,725,1262010Expenses 2011: $1,694,8422011Revenue 2012: $1,959,729Expenses 2012: $1,860,178Net Income 2012: $99,5512012Revenue 2013: $2,181,047Expenses 2013: $2,132,242Net Income 2013: $48,8052013Revenue 2014: $2,491,315Expenses 2014: $2,558,589Net Income 2014: -$67,2742014Revenue 2015: $4,116,237Expenses 2015: $2,972,909Net Income 2015: $1,143,3282015Revenue 2016: $4,077,547Expenses 2016: $3,719,334Net Income 2016: $358,2132016Revenue 2017: $6,833,336Expenses 2017: $4,170,108Net Income 2017: $2,663,2282017Revenue 2018: $7,969,149Expenses 2018: $4,277,930Net Income 2018: $3,691,2192018Revenue 2019: $9,126,407Expenses 2019: $4,568,567Net Income 2019: $4,557,8402019Revenue 2020: $8,703,383Expenses 2020: $4,498,079Net Income 2020: $4,205,3042020Revenue 2021: $7,891,474Expenses 2021: $4,741,512Net Income 2021: $3,149,9622021Revenue 2022: $6,291,719Expenses 2022: $6,646,580Net Income 2022: -$354,8612022Revenue 2023: $9,665,672Expenses 2023: $9,493,960Net Income 2023: $171,7122023Revenue 2024: $9,435,443Expenses 2024: $10,170,820Net Income 2024: -$735,3772024

Highlighted filing

2013

Revenue$2,181,047
Expenses$2,132,242
Net Income$48,805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,797,966
Mission and Program Overview

Mission

To promote conservation of ocean ecosystems with a special focus on threatened and endangered sea turtles.

To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles as well as to be recognized locally and internationally as the leading authority in sea turtle education, research and rehabilitation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,570,517$4,517,420▼ $53,097
Savings and Temporary Cash Investments$556,196$553,162▼ $3,034
Inventories for Sale or Use$63,707$101,975▲ $38,268
Accounts Receivable$18,123$99,898▲ $81,775
Prepaid Expenses and Deferred Charges$27,028$36,119▲ $9,091
Cash and Non-Interest-Bearing Accounts$16,001$14,110▼ $1,891
Pledges and Grants Receivable-$12,155-
Total Assets$5,401,395$5,493,079▲ $91,684
Other Assets Total$149,823$158,240▲ $8,417
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,198,675$1,171,704▼ $26,971
Accounts Payable and Accrued Expenses$50,973$112,459▲ $61,486
Deferred Revenue-$18,000-
Other Liabilities$8,356$5,134▼ $3,222
Total Liabilities$1,258,004$1,307,297▲ $49,293
Net Assets / Fund Balance
Unrestricted Net Assets$4,004,769$4,092,962▲ $88,193
Temporarily Rstr Net Assets$128,622$82,820▼ $45,802
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$4,143,391$4,185,782▲ $42,391
Total Liabilities and Net Assets / Fund Balance$5,401,395$5,493,079▲ $91,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,427,906$761,797$4,121,223
Equipment$863,785$597,832$1,461,617
Other Land Buildings$225,729$125,298$351,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,000$259▼ $89$170$10,000
2012$10,000$355▼ $185$170$10,000
2011$10,000-▲ $170$170$10,000
2010$10,000-▲ $75$75$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack E LightonPresident & CEOFT$100,625$7,035$107,660
Charles A ManireDirector of ResearchFT$81,471$7,278$88,749

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,327,622
Program Service Revenue
$215,124
Investment Income
$-5,074
Other Revenue
$643,375
All Other Contributions
$886,003
Change in Net Assets
$48,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,434Fair Market Value
Other Non Cash Contri Table3$5,989Fair Market Value
Works of Art1$4,500Fair Market Value
Total Noncash Contributions5$25,923-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,047
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$637,453
Total Revenue per Audited Statements
$2,818,500
Total Revenue per Form 990
$2,181,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,763
Other Expenses$1,032,479
Total Fundraising Expense$180,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,396$98,765$83,570$759,731
Depreciation Depletion$270,288$9,668$2,845$282,801
Current Officers, Directors, Trustees, and Key Employees$149,243$25,534$21,605$196,382
All Other Expenses$105,442$14,191$10,179$129,812
Payroll Taxes$66,248$11,332$9,588$87,168
Advertising$72,160$12,343-$84,503
Insurance$60,644$2,421$639$63,704
Office Expenses$50,933$8,264$2,381$61,578
Interest$56,849$2,271$598$59,718
Other Employee Benefits$42,933$7,339$6,210$56,482
Occupancy$34,406$1,374$362$36,142
Other Expenses$57,172-$33,593$33,593
Fees for Services Accounting$20,596$3,341$2,981$26,918
Information Technology$17,689$2,870$2,560$23,119
Fees for Services Legal$8,777$1,501$1,270$11,548
Travel$3,219$551$465$4,235
Fees for Services Other-$588$1,927$2,515
Total Functional Expenses$1,749,116$202,353$180,773$2,132,242

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,776,109
Expenses per Audited Statements$2,138,656
Total Expenses per Form 990$2,132,242
Expenses Not Reported on Form 990$637,453
Expenses Not Reported on Financial Statements$-6,414
Other Expense Adjustments$-6,414
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,605
Fundraising Direct Expenses$203,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$252,427$231,427$12,679$218,748
Event 1$150,999$76,899$20,204$56,695
Total Events$488,008$385,605$203,745$181,860
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,809
Other Current Liabilities$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

Form 990 is made available to the board of directors by way of a draft copy provided to them.

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

Annually, the board reviews, in writing, its policies of good practice which includes a covenant to avoid conflicts of interest. This policy is monitored by the board chair, executive director and the governance committee.

Form 990, Part VI, Section B, line 15

The board of directors determines compensation through a study of comparability data available for its particular region of similar organizations and compensation research studies/websites.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
59-2445926
Phone
5616278280

Signing Officer

Name
Brian K Waxman
Title
Chairman
Phone
5616278280
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian K Waxman
Formed
1983
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
54
Volunteers
300

Preparer

Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Book/Tax Depreciation Difference -6,414.

Part XII Line 2C

The audit report is reviewed at the annual audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.

Financial Statement Notes

Part III, Line 4:

The collection is on display in the visitors area to enjoy. In the collection is the Jonah painting which was donated as a tribute to the educational turtle Jonah. Jonah resided at Loggerhead for three years and was exhibited as an educational turtle raised from the time he was a hatchling until he was released from the center. The collection also includes a fish totem poll and fish wall hanging and other objects to remind visitors of marine life and marine environment. A bronze sculpture by Carradori and a Marsh Mark art piece.

Part X, Line 2:

The Center is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code FOR FORM 990. It is not classified as a private foundation. Form 990-T and F-1120 are subject to Federal and Florida state income taxes. For the current year no taxes are due. The Center adopted FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement recently became effective and seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Center assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Center uses the prescribed more likely than not threshold when making its assessment. At adoption, the Center did not record any cumulative effect adjustment, and the Center did not accrue any interest expense or penalties related to tax positions. There are currently no open Federal or State tax years under audit.

Part XI, Line 2D - Other Adjustments:

Cost of Goods Sold 402,489. Special Event Expenses 203,745. Rental Expenses 3,000.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 402,489. Special Event Expenses 203,745. Rental Expenses 3,000.

Part XII, Line 4B - Other Adjustments:

Other exps incl'd 990 not on books-depreciation -6,414.

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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/Desc0Launched the Circle of 75 leadership program, as an extension of the Circle of 50, which recognizes annual fund supporters as stewards of the Center. Launched Responsible Pier Initiative, Responsible Boater Initiative. Over 300 children attended summer camp. Added more programming, for example, Eco Tours, Lecture Series, Virtual Field Trips, Turtle Walks, Marinelife Day at the Gardens Mall, Turtles to Go Program, Passport Ambassador, Recycle program. and Juno Beach Pier, Cigarette Litter Prevention Program at Juno Beach and Juno Beach Pier. Awarded conservation efforts through annual Go Blue Awards Luncheon recognizing significant contributors and their achievements. Collaborated with Keep Palm Beach County Beautiful, Keep America Beautiful, SCUBAPRO, and SOuth FLorida Shore Birds Alliance.Other accomplishments:1. Reported over 27,000 sea turtle nests and 12,000 sea turtle crawls.2. Treated 88 sea turtles as well as 575 hatchlings and released 34 turtles and 254 hatchlings into the wild.3. Removed 2,438 pounds of trash from Juno Beach and 285 pounds from Juno Beach Pier.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt287035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt297278
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Waxman
IRS990/Form990PartVIISectionAGrp/PersonNm1Raymond Graziotto
IRS990/Form990PartVIISectionAGrp/PersonNm2Todd Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Miller
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Gordon Gray
IRS990/Form990PartVIISectionAGrp/PersonNm6Carrie H Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm7Morris G Miller
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim Koger MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Dawn Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm10James Mullen IV CPA
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Neuhoff
IRS990/Form990PartVIISectionAGrp/PersonNm12Roger Amidon
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Bean
IRS990/Form990PartVIISectionAGrp/PersonNm14Lynne Wells
IRS990/Form990PartVIISectionAGrp/PersonNm15Jeanette Wyneken PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16Jack E Lighton
IRS990/Form990PartVIISectionAGrp/PersonNm17Karen Marcus
IRS990/Form990PartVIISectionAGrp/PersonNm18Joel Paige
IRS990/Form990PartVIISectionAGrp/PersonNm19Morgan Poncy MD
IRS990/Form990PartVIISectionAGrp/PersonNm20Dan Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Chlebek
IRS990/Form990PartVIISectionAGrp/PersonNm22Jodie Gless
IRS990/Form990PartVIISectionAGrp/PersonNm23Ed Lunsford
IRS990/Form990PartVIISectionAGrp/PersonNm24Nancy Dimarco DVM
IRS990/Form990PartVIISectionAGrp/PersonNm25Frank W Harris
IRS990/Form990PartVIISectionAGrp/PersonNm26Gail Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm27Emmy S Rayne
IRS990/Form990PartVIISectionAGrp/PersonNm28Jack E Lighton
IRS990/Form990PartVIISectionAGrp/PersonNm29Charles A Manire
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28100625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2981471
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Honorary Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Research
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102403
IRS990/FundraisingDirectExpensesAmt0203745
IRS990/FundraisingGrossIncomeAmt0385605
IRS990/GainOrLossGrp/OtherAmt0-6685
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0339216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt02797966
IRS990/GrossRentsGrp/RealAmt03000
IRS990/GrossSalesOfInventoryAmt0864004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02560
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02870
IRS990/InformationTechnologyGrp/ProgramServicesAmt017689
IRS990/InformationTechnologyGrp/TotalAmt023119
IRS990/InsuranceGrp/FundraisingAmt0639
IRS990/InsuranceGrp/ManagementAndGeneralAmt02421
IRS990/InsuranceGrp/ProgramServicesAmt060644
IRS990/InsuranceGrp/TotalAmt063704
IRS990/InterestGrp/FundraisingAmt0598
IRS990/InterestGrp/ManagementAndGeneralAmt02271
IRS990/InterestGrp/ProgramServicesAmt056849
IRS990/InterestGrp/TotalAmt059718
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063707
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101975
IRS990/InvestmentIncomeGrp/ExclusionAmt01611
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01611
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01484927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04570517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04517420
IRS990/LandBldgEquipCostOrOtherBssAmt06002347
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07685
IRS990/LessRentalExpensesGrp/RealAmt03000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote conservation of Florida's coastal ecosystems with a special focus on threatened and endangered sea turtles.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01198675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01171704
IRS990/NetAssetsOrFundBalancesBOYAmt04143391
IRS990/NetAssetsOrFundBalancesEOYAmt04185782
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6685
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6685
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181860
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181860
IRS990/NetIncomeOrLossGrp/ExclusionAmt0461515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0461515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt025923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0362
IRS990/OccupancyGrp/ManagementAndGeneralAmt01374
IRS990/OccupancyGrp/ProgramServicesAmt034406
IRS990/OccupancyGrp/TotalAmt036142
IRS990/OfficeExpensesGrp/FundraisingAmt02381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08264
IRS990/OfficeExpensesGrp/ProgramServicesAmt050933
IRS990/OfficeExpensesGrp/TotalAmt061578
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$7.22$23.6$9.44$10.2$0.74
2023Detailed filing. Detailed filing data is available for this year.$32.5$8.22$24.3$9.67$9.49$0.17
2022Detailed filing. Detailed filing data is available for this year.$33.6$9.42$24.2$6.29$6.65$0.35
2021Detailed filing. Detailed filing data is available for this year.$33.8$9.76$24.1$7.89$4.74$3.15
2020Detailed filing. Detailed filing data is available for this year.$24.9$4.17$20.8$8.70$4.50$4.21
2019Detailed filing. Detailed filing data is available for this year.$18.6$2.10$16.5$9.13$4.57$4.56
2018Detailed filing. Detailed filing data is available for this year.$13.3$1.33$12.0$7.97$4.28$3.69
2017Detailed filing. Detailed filing data is available for this year.$9.72$1.42$8.30$6.83$4.17$2.66
2016Detailed filing. Detailed filing data is available for this year.$7.12$1.51$5.61$4.08$3.72$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.72$1.46$5.26$4.12$2.97$1.14
2014Detailed filing. Detailed filing data is available for this year.$5.62$1.51$4.11$2.49$2.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.49$1.31$4.19$2.18$2.13$0.05
2012Summary only. Only limited summary data is available for this year.$5.40$1.26$4.14$1.96$1.86$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.59$4.05$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$1.32$4.15$1.73