Civic Intelligence

Florida Aquarium Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-3406946

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 02, 2013

Organization Profilewww.flaquarium.org
701 Channelside Drive33602
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

79th percentile

30%

Faster asset growth than 79% 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

Up

$35,828

Up $8,305 (+30%) from 2011

Net Assets

$35,828

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $24,741Liabilities 2009: $02009Assets 2011: $27,523Liabilities 2011: $02011Assets 2012: $35,828Liabilities 2012: $0Net Assets 2012: $35,8282012Assets 2013: $4,802,197Liabilities 2013: $4,759,599Net Assets 2013: $42,5982013Assets 2014: $4,809,609Liabilities 2014: $4,759,290Net Assets 2014: $50,3192014Assets 2015: $4,808,121Liabilities 2015: $4,759,290Net Assets 2015: $48,8312015Assets 2016: $3,815,005Liabilities 2016: $3,759,290Net Assets 2016: $55,7152016Assets 2017: $3,826,128Liabilities 2017: $3,759,290Net Assets 2017: $66,8382017Assets 2018: $3,838,422Liabilities 2018: $3,759,290Net Assets 2018: $79,1322018Assets 2019: $3,841,797Liabilities 2019: $3,759,290Net Assets 2019: $82,5072019Assets 2020: $127,556Liabilities 2020: $0Net Assets 2020: $127,5562020Assets 2021: $157,022Liabilities 2021: $0Net Assets 2021: $157,0222021Assets 2022: $137,199Liabilities 2022: $0Net Assets 2022: $137,1992022Assets 2023: $160,487Liabilities 2023: $0Net Assets 2023: $160,4872023Assets 2024: $208,130Liabilities 2024: $0Net Assets 2024: $208,1302024

Highlighted filing

2012

Assets$35,828
Liabilities$0
Net Assets$35,828
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Expenses 2012: $02012Revenue 2013: $9,828Expenses 2013: $9,972Net Income 2013: -$1442013Revenue 2014: $38,089Expenses 2014: $38,779Net Income 2014: -$6902014Revenue 2015: $37,733Expenses 2015: $38,894Net Income 2015: -$1,1612015Revenue 2016: $37,481Expenses 2016: $38,420Net Income 2016: -$9392016Revenue 2017: $37,504Expenses 2017: $37,273Net Income 2017: $2312017Revenue 2018: $37,174Expenses 2018: $37,304Net Income 2018: -$1302018Revenue 2019: $37,176Expenses 2019: $37,263Net Income 2019: -$872019Revenue 2020: $7,962Expenses 2020: $8,020Net Income 2020: -$582020Revenue 2021: $0Expenses 2021: $10Net Income 2021: -$102021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 2, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The Foundation provides direct support to The Florida Aquarium. The Florida Aquarium's mission is to entertain, educate, and inspire stewardship about our natural environment. It accomplishes this mission through hosting over 800,000 visitors annually at the Aquarium facility; and by presenting educational and community programs to the public. Animal programs, conservation & research projects are also conducted.

Filing and Contact Details

Filer

EIN
59-3406946
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title23Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title24Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title25Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets08305
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE FLORIDA AQUARIUM FOUNDATION IS TO PROVIDE SUPPORT TO THE FLORIDA AQUARIUM, INC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Florida Aquarium Foundation provides support to The Florida Aquarium, Inc.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10701 CHANNELSIDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033602
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERLY K CASEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08132734509
IRS990EZ/TotalAssets/BOY027523
IRS990EZ/TotalAssets/EOY035828
IRS990EZ/TotalExpenses00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0592807815
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE FLORIDA AQUARIUM INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization007
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0Description:UNREALIZED GAIN ON INVESTMENTS Amount:8305
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593406946
ReturnHeader/Filer/InCareOfName0% KIMBERLY K CASEY
ReturnHeader/Filer/Name/BusinessNameLine10The Florida Aquarium Foundation Inc
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/Phone08132734509
ReturnHeader/Filer/USAddress/AddressLine10701 Channelside Drive
ReturnHeader/Filer/USAddress/City0Tampa
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-02
ReturnHeader/Officer/Name0Kim Casey
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Crowe Horwath LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 E Kennedy Boulevard Suite 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336025197
ReturnHeader/Preparer/Phone08132231316
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-02T10:47:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,828
Liabilities
$0
Net assets
$35,828
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.84$3.76$0.08$0.04$0.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.84$3.76$0.08$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.83$3.76$0.07$0.04$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.76$0.06$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.81$4.76$0.05$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.81$4.76$0.05$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.76$0.04$0.01$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00