Civic Intelligence

Shell Museum and Educational Foundation Inc.

990 • Fiscal year 2011 • EIN 59-2775992

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization ProfileWWW.SHELLMUSEUM.ORG

View Organization Page

PO Box 158033957
Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,838,633

Up $105,850 (+2.8%) from 2010

Net Assets

Up

$3,782,712

Up $90,728 (+2.5%) from 2010

Liabilities

Up

$55,921

Up $15,122 (+37%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$769,705

Up $37,653 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,732,783Liabilities 2010: $40,799Net Assets 2010: $3,691,9842010Assets 2011: $3,838,633Liabilities 2011: $55,921Net Assets 2011: $3,782,7122011Assets 2012: $3,940,537Liabilities 2012: $31,414Net Assets 2012: $3,909,1232012Assets 2013: $5,865,442Liabilities 2013: $122,290Net Assets 2013: $5,743,1522013Assets 2014: $6,165,837Liabilities 2014: $112,577Net Assets 2014: $6,053,2602014Assets 2015: $6,240,034Liabilities 2015: $78,976Net Assets 2015: $6,161,0582015Assets 2016: $6,721,731Liabilities 2016: $82,225Net Assets 2016: $6,639,5062016Assets 2017: $7,485,932Liabilities 2017: $59,713Net Assets 2017: $7,426,2192017Assets 2018: $9,397,107Liabilities 2018: $134,590Net Assets 2018: $9,262,5172018Assets 2019: $11,703,334Liabilities 2019: $1,334,919Net Assets 2019: $10,368,4152019Assets 2020: $12,145,184Liabilities 2020: $986,513Net Assets 2020: $11,158,6712020Assets 2021: $12,123,775Liabilities 2021: $478,120Net Assets 2021: $11,645,6552021Assets 2022: $11,405,595Liabilities 2022: $101,481Net Assets 2022: $11,304,1142022Assets 2023: $14,299,308Liabilities 2023: $426,467Net Assets 2023: $13,872,8412023Assets 2024: $14,986,569Liabilities 2024: $321,704Net Assets 2024: $14,664,8652024

Highlighted filing

2011

Assets$3,838,633
Liabilities$55,921
Net Assets$3,782,712
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $732,0522010Expenses 2011: $769,7052011Expenses 2012: $784,2242012Revenue 2013: $2,501,950Expenses 2013: $969,372Net Income 2013: $1,532,5782013Revenue 2014: $1,153,590Expenses 2014: $1,026,987Net Income 2014: $126,6032014Revenue 2015: $1,416,981Expenses 2015: $1,124,192Net Income 2015: $292,7892015Revenue 2016: $1,861,645Expenses 2016: $1,255,113Net Income 2016: $606,5322016Revenue 2017: $1,850,119Expenses 2017: $1,327,348Net Income 2017: $522,7712017Revenue 2018: $3,538,888Expenses 2018: $1,348,651Net Income 2018: $2,190,2372018Revenue 2019: $2,384,044Expenses 2019: $1,438,987Net Income 2019: $945,0572019Revenue 2020: $2,503,626Expenses 2020: $1,814,114Net Income 2020: $689,5122020Revenue 2021: $2,459,333Expenses 2021: $1,762,392Net Income 2021: $696,9412021Revenue 2022: $2,249,021Expenses 2022: $2,085,255Net Income 2022: $163,7662022Revenue 2023: $3,869,253Expenses 2023: $1,354,508Net Income 2023: $2,514,7452023Revenue 2024: $2,587,200Expenses 2024: $1,938,712Net Income 2024: $648,4882024

Highlighted filing

2011

Revenue-
Expenses$769,705
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Gross Receipts
$1,294,492
Mission and Program Overview

Mission

To educate about shells through exhibits, educational programs, library and publications; to further awareness of nature; to promote collection-based research with emphasis on southwest florida and the gulf of mexico.

Filing and Contact Details

Filer

EIN
59-2775992
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years039826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042027
IRS990ScheduleA/GrossInvestmentIncome509/Total0283419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0413887
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0361215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0342053
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0290144
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0282361
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01689660
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0291575
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0245862
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0230136
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0276641
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0246070
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01290284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear078700
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year069981
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years052885
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years039826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0283419
IRS990ScheduleA/InvestmentIncomePercentage00.06000
IRS990ScheduleA/PriorYearSupportPercentage00.70460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71210
IRS990ScheduleA/PublicSupportTotal50903485798
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year012000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01019004
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years045542
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years049200
IRS990ScheduleA/SupportFromDQPsEtc/Total01125746
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0893099
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0838576
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01341332
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0790547
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0747990
IRS990ScheduleA/Total509/Total04611544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0971799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0908557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01394217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0830373
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0790017

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,838,633
Liabilities
$55,921
Net assets
$3,782,712
Revenue
-
Expenses
$769,705
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.32$14.7$2.59$1.94$0.65
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.43$13.9$3.87$1.35$2.51
2022Detailed filing. Detailed filing data is available for this year.$11.4$0.10$11.3$2.25$2.09$0.16
2021Detailed filing. Detailed filing data is available for this year.$12.1$0.48$11.6$2.46$1.76$0.70
2020Detailed filing. Detailed filing data is available for this year.$12.1$0.99$11.2$2.50$1.81$0.69
2019Detailed filing. Detailed filing data is available for this year.$11.7$1.33$10.4$2.38$1.44$0.95
2018Detailed filing. Detailed filing data is available for this year.$9.40$0.13$9.26$3.54$1.35$2.19
2017Detailed filing. Detailed filing data is available for this year.$7.49$0.06$7.43$1.85$1.33$0.52
2016Detailed filing. Detailed filing data is available for this year.$6.72$0.08$6.64$1.86$1.26$0.61
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.08$6.16$1.42$1.12$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.17$0.11$6.05$1.15$1.03$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.74$2.50$0.97$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.03$3.91$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.06$3.78$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.04$3.69$0.73