Civic Intelligence

Cetacean Logic Foundation Inc

990 • Fiscal year 2018 • EIN 59-3141088

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,342

Down $1,014 (-30%) from 2017

Net Assets

Down

$2,342

Down $1,014 (-30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$47,993

Down $26,826 (-36%) from 2017

Expenses

Down

$49,007

Down $26,505 (-35%) from 2017

Net Income

Down

-$1,014

Down $321 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$2,342
Liabilities$0
Net Assets$2,342
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$47,993
Expenses$49,007
Net Income-$1,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 8, 2019
Return Version
2018v3.1
Gross Receipts
$47,993
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$3,326$2,342▼ $984
Land, Buildings, and Equipment, Net$30--
Total Assets$3,356$2,342▼ $1,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,356$2,342▼ $1,014
Total Net Assets Fund Balance$3,356$2,342▼ $1,014
Total Liabilities and Net Assets / Fund Balance$3,356$2,342▼ $1,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1,567$1,567-
Compensation and Service Providers
Top Officer Pay76th 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
$47,993
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,007
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$38,500--$38,500
Fees for Services Other$8,217--$8,217
Travel$1,555--$1,555
Fees for Services Accounting$400--$400
Office Expenses$305--$305
Depreciation Depletion$30--$30
Total Functional Expenses$49,007$0$0$49,007
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
2019-04-08

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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other expenses 1,643 0 0 software scuscriptions 6,514 0 0 business expense 60 0 0 total 8,217 0 0”

Raw XML Appendix256 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
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IRS990/BooksInCareOfDetail/PhoneNum03864234278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02022 SPYGLASS LANE
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt030
IRS990/DepreciationDepletionGrp/TotalAmt030
IRS990/Desc0FOR 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.
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IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0400
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt038500
IRS990/FeesForServicesManagementGrp/TotalAmt038500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08217
IRS990/FeesForServicesOtherGrp/TotalAmt08217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MILDRED R NALEWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1HOLLY JABLON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYE K MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/GrossReceiptsAmt047993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030
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
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03356
IRS990/NetAssetsOrFundBalancesEOYAmt02342
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305
IRS990/OfficeExpensesGrp/TotalAmt0305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK MARSHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047993
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075512
IRS990/PYProgramServiceRevenueAmt074819
IRS990/PYRevenuesLessExpensesAmt0-693
IRS990/PYTotalExpensesAmt075512
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IRS990/ReconcilationRevenueExpnssAmt0-1014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt047993
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt047993
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170805
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047993
IRS990ScheduleA/TotalSupportAmt047993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0-1567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 1,643 0 0 SOFTWARE SCUSCRIPTIONS 6,514 0 0 BUSINESS EXPENSE 60 0 0 TOTAL 8,217 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03356
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864519381
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CETACEAN LOGIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CETA
ReturnHeader/Filer/EIN0593141088
ReturnHeader/Filer/PhoneNum03864234278
ReturnHeader/Filer/USAddress/AddressLine1Txt02022 SPYGLASS LANE
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.169.46
ReturnHeader/FilingSecurityInformation/IPDt02019-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:13:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592909405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES L BELOTE & ASSOCPA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 NORTH CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321695233
ReturnHeader/PreparerPersonGrp/PhoneNum03864289957
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L BELOTE CPA CFP
ReturnHeader/ReturnTs02019-06-20T14:13:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,342
Liabilities
$0
Net assets
$2,342
Revenue
$47,993
Expenses
$49,007
Net income
-$1,014
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits