Civic Intelligence

Shell Museum and Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2775992

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization ProfileWWW.SHELLMUSEUM.ORG

View Organization Page

PO Box 1580Sanibel, FL 33957

(239) 395-2233

Siviq Scores

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

Liabilities / Assets

39th percentile

0.11x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.56x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$11,703,334

Up $2,306,227 (+25%) from 2018

Net Assets

Up

$10,368,415

Up $1,105,898 (+12%) from 2018

Liabilities

Up

$1,334,919

Up $1,200,329 (+892%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin88th percentile

Revenue

Down

$2,384,044

Down $1,154,844 (-33%) from 2018

Expenses

Up

$1,438,987

Up $90,336 (+6.7%) from 2018

Net Income

Down

$945,057

Down $1,245,180 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$11,703,334
Liabilities$1,334,919
Net Assets$10,368,415
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

2019

Revenue$2,384,044
Expenses$1,438,987
Net Income$945,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$3,235,241
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,313,790$7,254,490▲ $4,940,700
Investments in Publicly Traded Securities$1,562,327$1,864,766▲ $302,439
Cash and Non-Interest-Bearing Accounts$4,407,786$1,456,549▼ $2,951,237
Pledges and Grants Receivable$651,222$726,753▲ $75,531
Inventories for Sale or Use$99,095$43,833▼ $55,262
Prepaid Expenses and Deferred Charges$24,020$23,002▼ $1,018
Accounts Receivable$6,435$1,512▼ $4,923
Total Assets$9,397,107$11,703,334▲ $2,306,227
Other Assets Total$332,432$332,429▼ $3
Liabilities
Accounts Payable and Accrued Expenses$106,410$854,002▲ $747,592
Mortgage Notes Payable Secured by Investment Property-$435,000-
Deferred Revenue$28,180$45,917▲ $17,737
Total Liabilities$134,590$1,334,919▲ $1,200,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,526,982$5,383,371▼ $2,143,611
Net Assets With Donor Restrictions$1,735,535$4,985,044▲ $3,249,509
Total Net Assets Fund Balance$9,262,517$10,368,415▲ $1,105,898
Total Liabilities and Net Assets / Fund Balance$9,397,107$11,703,334▲ $2,306,227

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,634,151$1,315,363$6,949,514
Buildings$1,152,707$826,792$1,979,499
Land$455,031-$455,031
Equipment$6,962$62,644$69,606
Leasehold Improvements$5,639$785$6,424

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,334,516-▲ $24,203$650,000$705,168
2018$1,575,543-▲ $8,587$240,000$1,334,516
2017$1,353,482-▲ $237,658-$1,575,543
2016$939,319$342,589▲ $84,601-$1,353,482
2015$936,311-▲ $13,138-$939,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorrie HipschmanExecutive DiFT$109,827$11,060$120,887

Board Members and Trustees

NameTitle
Holli MartinPresident
Chris DavisonPresident-pa
Armando LiechuTrustee
Fran PetersTrustee
Jane HenshawTrustee
Mark AndersonTrustee
Phyllis GibsonTrustee
Richard GreenTrustee
Roger GrogmanTrustee
Arlene MowrySecretary
Sean PierceTreasurer
Scott CongressVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,712,361
Program Service Revenue
$333,642
Investment Income
$300,008
Other Revenue
$38,033
All Other Contributions
$1,224,832
Change in Net Assets
$945,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,044
Revenue Not Reported on Form 990
$160,841
Total Revenue per Audited Statements
$2,544,885
Total Revenue per Form 990
$2,384,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,227
Other Expenses$571,760
Total Fundraising Expense$230,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,130$206,619$82,371$603,120
Occupancy-$130,787-$130,787
Current Officers, Directors, Trustees, and Key Employees$57,202$37,625$14,999$109,826
Other Employee Benefits$2,043$90,438$100$92,581
Depreciation Depletion-$65,494-$65,494
Office Expenses$3,437$56,032$976$60,445
Advertising$276$41,833$13,029$55,138
Payroll Taxes$27,060$16,230$6,906$50,196
Fees for Service Investment Mgmnt Fees$1,457$27,354$220$29,031
Information Technology$5,342$20,895$562$26,799
Travel$3,827$14,641$218$18,686
All Other Expenses$14,658-$161$14,819
Pension Plan Contributions$254$11,238$12$11,504
Other Expenses$30,344$9,891$25,830$9,891
Fees for Services Accounting-$7,700-$7,700
Insurance-$6,516-$6,516
Fees for Services Other$277$3,243-$3,520
Fees for Services Legal$56$648-$704
Total Functional Expenses$460,363$748,567$230,057$1,438,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,987
Total Expenses per Audited Statements$1,438,987
Total Expenses per Form 990$1,438,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,290
Fundraising Gross Income$54,142
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Under the Sea$247,728$49,319$24,680$24,639
Celebrity Islan$29,092$4,823$153$4,670
Total Events$276,820$54,142$57,290$-3,148
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TrusteeAquarium Project CstNo$2,262,791
Scott CongressBoard MemberBeach WalksNo$40,000
-Vice PresidentWind InsuranceNo$30,741
Holli MartinBoard MemberVendor for Gift StorNo$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The board reviews a draft of the tax return for accuracy and completeness prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is documented in employee handbook which is signed by all employees. Board conflicts are included in the board governance manual and reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The finance committee recommends salary of the museum director based on goals set by the board. Minutes are kept for the committee meeting. Salary is approved by the board as part of the budget approval process. Minutes are kept for board meetings.”

Form 990, Page 6, Part VI, Line 15B

“The museum or executive director determines salaries for all other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Shell Museum and Educational
EIN
59-2775992
Phone
2393952233
Address
PO BOX 1580, SANIBEL, FL 33957

Signing Officer

Name
Chris Davison
Title
President-past
Phone
2393952233
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Davison
Formed
1986
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
130

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Shell museum and educational foundation, inc. (the "foundation") was organized under the laws of florida on october 1, 1986, as a non-profit corporation. The foundation was established to operate a center in sanibel, florida for public education and for the study, research, and display of mollusks and other marine life.”

Form 990, Page 2, Part III, Line 4A

“To educate about shells and mollusks, the shell-makers, through exhibits, educational programs, library services and publications. To further awareness of nature and the natural environment. To promote collection- based research on shells and mollusks with emphasis on southwest florida and the gulf of mexico. Operation of a public museum and educational center features more than 30 exhibits of mollusks from around the world. Exhibits are devoted to shells in art and history, shell habitat, rare specimens, fossil shells, common southwest florida shells, and more. The learning lab features a hands-on play area for children, displays, games, and a tank with indigenous mollusks. A half-hour video, mollusks in action, is shown on the hour, and a children's video is shown continuously. The museum store offers a wide selection of shell books.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The organization reports no unrelated business taxable income, however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-PA
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03437
IRS990/OfficeExpensesGrp/TotalAmt060445
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092581
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt1319
IRS990/OtherExpensesGrp/FundraisingAmt225830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19891
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IRS990/OtherExpensesGrp/TotalAmt39891
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082371
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023002
IRS990/PrincipalOfficerNm0CHRIS DAVISON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215108
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IRS990/PYContributionsGrantsAmt02337310
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IRS990/PYOtherExpensesAmt0499329
IRS990/PYOtherRevenueAmt0220189
IRS990/PYProgramServiceRevenueAmt0618831
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IRS990/PYSalariesCompEmpBnftPaidAmt0849322
IRS990/PYTotalExpensesAmt01348651
IRS990/PYTotalRevenueAmt03538888
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,703,334
Liabilities
$1,334,919
Net assets
$10,368,415
Revenue
$2,384,044
Expenses
$1,438,987
Net income
$945,057
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