Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990EZ • Fiscal year 2010 • EIN 66-0671488
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$40,480
No earlier filing loaded for comparison.
Net Assets
-$4,869
No earlier filing loaded for comparison.
Liabilities
$45,349
No earlier filing loaded for comparison.
Revenue
$11,316
No earlier filing loaded for comparison.
Expenses
$35,053
No earlier filing loaded for comparison.
Net Income
-$23,737
No earlier filing loaded for comparison.
The objective of the organization is to make palau synonymous with shark study, shark protection, and environmental awareness.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 60543 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 38516 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 11316 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -23737 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 130 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | PS |
| IRS990EZ/ForeignOffice | 0 | 1 |
| IRS990EZ/ForeignOfficeCountry | 0 | PS |
| IRS990EZ/GrossReceipts | 0 | 11316 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 18868 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 18868 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -4869 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -4869 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine1 | 0 | PO BOX 964 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City | 0 | KOROR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country | 0 | PS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode | 0 | 96940 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState | 0 | PALAU |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TOVA HAREL BORNOVSKI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 2306 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1964 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 34740 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE OBJECTIVE OF THE ORGANIZATION IS TO MAKE PALAU SYNONYMOUS WITH SHARK STUDY, SHARK PROTECTION, AND ENVIRONMENTAL AWARENESS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 183 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RESEARCH OF SHARKS AND SHARK PROTECTION IN PALAU |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 32771 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PW |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 43981 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 45349 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine1 | 0 | PO BOX 964 |
| IRS990EZ/TheBooksAreInCareOf/AddressForeign/City | 0 | KOROR |
| IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country | 0 | PS |
| IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode | 0 | 96940 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TOVA HAREL BORNOVSKI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3022548240 |
| IRS990EZ/TotalAssets/BOY | 0 | 62849 |
| IRS990EZ/TotalAssets/EOY | 0 | 40480 |
| IRS990EZ/TotalExpenses | 0 | 35053 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 32771 |
| IRS990EZ/TotalRevenue | 0 | 11316 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.MSFPALAU.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 11316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 54226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 99250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 164792 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 164792 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 54226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 99250 |
| IRS990ScheduleA/Total509/Total | 0 | 164792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 11316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 54226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 99250 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 164792 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: SHARK RESEARCH. AMOUNT: 32,771. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 135. DESCRIPTION: MISCELLANEOUS. AMOUNT: 384. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 1,450. TOTAL TO FORM 990-EZ, LINE 16: 34,740. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,623. END OF YEAR AMOUNT: 1,664. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 300. DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 383. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 43,981. END OF YEAR AMOUNT: 45,349. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 660671488 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1 | 0 | PO BOX 964 |
| ReturnHeader/Filer/ForeignAddress/City | 0 | KOROR |
| ReturnHeader/Filer/ForeignAddress/Country | 0 | PS |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MICRONESIAN SHARK FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | MICR |
| ReturnHeader/Filer/Phone | 0 | 3022548240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-11 |
| ReturnHeader/Officer/Name | 0 | TOVA HAREL BORNOVSKI |
| ReturnHeader/Officer/Phone | 0 | 3022548240 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHEELER WOLFENDEN & DWARES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4550 NEW LINDEN HILL ROAD SUITE 201 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | WILMINGTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | DE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19808 |
| ReturnHeader/Preparer/Name | 0 | B CHRISTOPHER DANEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 3022548240 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-13T07:05:35-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.