Civic Intelligence

Cetacean Logic Foundation Inc

990 • Fiscal year 2012 • EIN 59-3141088

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 13, 2013

Organization ProfileN/A
2022 Spyglass Lane32169
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$38,916

Down $38,222 (-50%) from 2011

Net Assets

Down

$38,916

Down $38,222 (-50%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$204,910

Up $1,740 (+0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2010: $69,101Liabilities 2010: $0Net Assets 2010: $69,1012010Assets 2011: $77,138Liabilities 2011: $0Net Assets 2011: $77,1382011Assets 2012: $38,916Liabilities 2012: $0Net Assets 2012: $38,9162012Assets 2013: $103,110Liabilities 2013: $0Net Assets 2013: $103,1102013Assets 2014: $39,210Liabilities 2014: $0Net Assets 2014: $39,2102014Assets 2015: $22,998Liabilities 2015: $0Net Assets 2015: $22,9982015Assets 2016: $4,049Liabilities 2016: $0Net Assets 2016: $4,0492016Assets 2017: $3,356Liabilities 2017: $0Net Assets 2017: $3,3562017Assets 2018: $2,342Liabilities 2018: $0Net Assets 2018: $2,3422018Assets 2019: $1,453Liabilities 2019: $0Net Assets 2019: $1,4532019Assets 2020: $898Liabilities 2020: $0Net Assets 2020: $8982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$38,916
Liabilities$0
Net Assets$38,916
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $258,8542010Revenue 2011: $211,207Expenses 2011: $203,170Net Income 2011: $8,0372011Expenses 2012: $204,9102012Revenue 2013: $347,350Expenses 2013: $283,156Net Income 2013: $64,1942013Revenue 2014: $115,893Expenses 2014: $179,793Net Income 2014: -$63,9002014Revenue 2015: $100,278Expenses 2015: $116,490Net Income 2015: -$16,2122015Revenue 2016: $58,452Expenses 2016: $77,401Net Income 2016: -$18,9492016Revenue 2017: $74,819Expenses 2017: $75,512Net Income 2017: -$6932017Revenue 2018: $47,993Expenses 2018: $49,007Net Income 2018: -$1,0142018Revenue 2019: $33,606Expenses 2019: $34,495Net Income 2019: -$8892019Revenue 2020: $0Expenses 2020: $555Net Income 2020: -$5552020Revenue 2021: $0Expenses 2021: $917Net Income 2021: -$9172021

Highlighted filing

2012

Revenue-
Expenses$204,910
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 13, 2013
Return Version
2012v2.1
Gross Receipts
$166,688
Mission and Program Overview

Mission

Coastal research with focus on florida & east coast of us

Filing and Contact Details

Filer

EIN
59-3141088
Raw XML Appendix251 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0COASTAL RESEARCH WITH FOCUS ON FLORIDA & EAST COAST OF US
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY035770
IRS990/CashNonInterestBearing/EOY031602
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices028
IRS990/DepreciationDepletion/Total028
IRS990/DescribedIn501C30true
IRS990/Description0FOR THE US ARMY CORPS OF ENGINEERS - DEVELOPMENT OF HYDROLOGIC MODELS AND THE USE OF PALEOECOLOGICAL DATA TO ESTIMATE PRE-DRAINAGE HYDROLOGY IN SOUTH FLORIDA, RESEARCH & DEVELOPMENT OF NUTRIENT MODELS FOR FL BAY, MODELS AND ASSIST WITH THE DEVELOPMENT OF HYDROLOGIC PERFORMANCE MEASURES FOR SOUTH FLORIDA COASTAL WATERS. FOR THE UNITED STATES GEOLOGICAL SURVEY, DEVELOPMENT OF ADDITIONAL ESTIMATES OF THE PRE-DRAINAGE HYDROLOGY IN SOUTH FLORIDA USING PALEOECOLOGICAL DATA. FOR NATIONAL OCEANOGRAPHIC AND ATMOSPHERIC ADMINISTRATION, INITIATION OF THE MARES PROJECT (MARINE AND ESTUARINE GOAL SETTING) TO CONNECT THE ESTUARINE AND NEARSHORE MARINE SHELF CONCEPTUAL ECOLOGICAL MODELS FOR THE PURPOSE OF INCLUDING HUMAN DIMENSION CONSIDERATIONS IN THE CONCEPTUAL MODELS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0204910
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0400
IRS990/FeesForServicesAccounting/Total0400
IRS990/FeesForServicesManagement/ProgramServices0188378
IRS990/FeesForServicesManagement/Total0188378
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0EA STEWART
IRS990/Form990PartVIISectionA/NamePerson1DENNIS BAYER
IRS990/Form990PartVIISectionA/NamePerson2LEE BIDGOOD
IRS990/Form990PartVIISectionA/NamePerson3FRANK MARSHALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0166688
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear011
IRS990/InvestmentIncomePriorYear027
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011
IRS990/InvestmentIncome/TotalRevenueColumn011
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0807
IRS990/LandBuildingsEquipmentBasis0849
IRS990/LandBuildingsEquipmentBasisNet/BOY070
IRS990/LandBuildingsEquipmentBasisNet/EOY042
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0COASTAL RESEARCH WITH FOCUS ON FLORIDA & EAST COAST OF US
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY077138
IRS990/NetAssetsOrFundBalancesEOY038916
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices011196
IRS990/OfficeExpenses/Total011196
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0203170
IRS990/OtherExpensesCurrentYear0204910
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0166677
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0211180
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0166677
IRS990/ProgramServiceRevenue/TotalRevenueColumn0166677
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-38222
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-38222
IRS990/RevenuesLessExpensesPriorYear08037
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY041298
IRS990/SavingsAndTempCashInvestments/EOY07272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0211180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0267282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0226031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085261
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0789754
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0166688
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700789754
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0211180
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0267282
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0226031
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085261
IRS990ScheduleA/Total170/Total0789754
IRS990ScheduleA/TotalSupport0789754
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue042
IRS990ScheduleD/OtherLandBuildings/Depreciation0807
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0849
IRS990ScheduleD/TotalOfBookValueLandBuildings042
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102022 SPYGLASS LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW SMYRNA BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032169
IRS990/TheBooksAreInCareOf/NamePerson0FRANK MARSHALL
IRS990/TheBooksAreInCareOf/TelephoneNumber03864234278
IRS990/TotalAssets/BOY077138
IRS990/TotalAssetsBOY077138
IRS990/TotalAssets/EOY038916
IRS990/TotalAssetsEOY038916
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0204910
IRS990/TotalExpensesPriorYear0203170
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0204910
IRS990/TotalFunctionalExpenses/Total0204910
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY077138
IRS990/TotalLiabNetAssetsFundBalances/EOY038916
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY077138
IRS990/TotalNetAssetsFundBalances/EOY038916
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0204910
IRS990/TotalProgramServiceRevenue0166677
IRS990/TotalRevenueCurrentYear0166688
IRS990/TotalRevenuePriorYear0211207
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0166688
IRS990/TotalRevenue/TotalRevenueColumn0166688
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices04908
IRS990/Travel/Total04908
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY077138
IRS990/UnrestrictedNetAssets/EOY038916
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593141088
ReturnHeader/Filer/Name/BusinessNameLine10CETACEAN LOGIC FOUNDATION INC
ReturnHeader/Filer/NameControl0CETA
ReturnHeader/Filer/Phone03864234278
ReturnHeader/Filer/USAddress/AddressLine102022 SPYGLASS LANE
ReturnHeader/Filer/USAddress/City0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032169
ReturnHeader/Officer/DateSigned02013-06-13
ReturnHeader/Officer/Name0FRANK MARSHALL
ReturnHeader/Officer/Phone03864234278
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES L BELOTE & ASSOCPA CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 NORTH CAUSEWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW SMYRNA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0321695233
ReturnHeader/Preparer/Name0CHARLES L BELOTE CPA CFP
ReturnHeader/Preparer/Phone03864289957
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T15:18:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,916
Liabilities
$0
Net assets
$38,916
Revenue
-
Expenses
$204,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.34$0.34$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.48$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.58$0.77$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.00$1.16$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.16$1.80$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$3.47$2.83$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$2.05
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$2.11$2.03$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$2.59