Civic Intelligence

Cetacean Logic Foundation Inc

990 • Fiscal year 2016 • EIN 59-3141088

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
2022 Spyglass LaneNew Smyrna Beach, FL 32169

(386) 423-4278

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,049

Down $18,949 (-82%) from 2015

Net Assets

Down

$4,049

Down $18,949 (-82%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$58,452

Down $41,826 (-42%) from 2015

Expenses

Down

$77,401

Down $39,089 (-34%) from 2015

Net Income

Down

-$18,949

Down $2,737 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$4,049
Liabilities$0
Net Assets$4,049
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$58,452
Expenses$77,401
Net Income-$18,949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$58,452
Mission and Program Overview

Mission

Coastal research with focus on florida & east coast of us

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,849$3,960▼ $18,889
Land, Buildings, and Equipment, Net$149$89▼ $60
Total Assets$22,998$4,049▼ $18,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,998$4,049▼ $18,949
Total Net Assets Fund Balance$22,998$4,049▼ $18,949
Total Liabilities and Net Assets / Fund Balance$22,998$4,049▼ $18,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89$1,478$1,567
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frank MarshallPresident
Holly JablonDirector
Marye K MarshallDirector
Mildred R NalewayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,452
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-18,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,401
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
Fees for Services Management$68,000--$68,000
Office Expenses$6,451--$6,451
Travel$2,440--$2,440
Fees for Services Accounting$450--$450
Depreciation Depletion$60--$60
Total Functional Expenses$77,401$0$0$77,401
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cetacean Logic Foundation Inc
EIN
59-3141088
Phone
3864234278
Address
2022 SPYGLASS LANE, NEW SMYRNA BEACH, FL 32169

Signing Officer

Name
Frank Marshall
Title
President
Phone
3864519381
Signed
2017-05-02

Organization Details

Principal Officer
Frank Marshall
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
CHARLES L BELOTE & ASSOCPA CPA'S
Address
350 NORTH CAUSEWAY, NEW SMYRNA BEACH, FL 32169-5233
Preparer
Charles L Belote CPA Cfp
Phone
3864289957
Raw XML Appendix248 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt058452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt01567
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COASTAL RESEARCH WITH FOCUS ON FLORIDA & EAST COAST OF US
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt022998
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058452
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864519381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CETACEAN LOGIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CETA
ReturnHeader/Filer/EIN0593141088
ReturnHeader/Filer/PhoneNum03864234278
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321695233
ReturnHeader/PreparerPersonGrp/PhoneNum03864289957
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L BELOTE CPA CFP
ReturnHeader/ReturnTs02017-05-08T16:24:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,049
Liabilities
$0
Net assets
$4,049
Revenue
$58,452
Expenses
$77,401
Net income
-$18,949
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
2016Detailed filing. Detailed filing data is available for this year.$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