Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Micronesian Shark Foundation
990EZ • Fiscal year 2011 • EIN 66-0671488
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$91,430
Up $50,950 (+126%) from 2010
Net Assets
Up$35,555
Up $40,424 (+830%) from 2010
Liabilities
Up$55,875
Up $10,526 (+23%) from 2010
Revenue And Expenses
Revenue
Up$99,520
Up $88,204 (+779%) from 2010
Expenses
Up$59,096
Up $24,043 (+69%) from 2010
Net Income
Up$40,424
Up $64,161 (+270%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 19, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
The objective of the organization is to make palau synonymous with shark study, shark protection, and environmental awareness.
Filing and Contact Details
Filer
- EIN
- 66-0671488
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 38516 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 87904 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 99520 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 40424 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1200 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountCountry | 0 | PS |
| IRS990EZ/ForeignOffice | 0 | 1 |
| IRS990EZ/ForeignOfficeCountry | 0 | PS |
| IRS990EZ/GrossReceipts | 0 | 99520 |
| 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 | -4869 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -4869 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 35555 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 35555 |
| 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 | 1964 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3526 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 57144 |
| 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 | 752 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RESEARCH OF SHARKS AND SHARK PROTECTION IN PALAU |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 56724 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PW |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 45349 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 55875 |
| 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 | 40480 |
| IRS990EZ/TotalAssets/EOY | 0 | 91430 |
| IRS990EZ/TotalExpenses | 0 | 59096 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 56724 |
| IRS990EZ/TotalRevenue | 0 | 99520 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.MSFPALAU.ORG |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 99520 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 11316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 54226 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 99250 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 264312 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 264312 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 99520 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 11316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 54226 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 99250 |
| IRS990ScheduleA/Total509/Total | 0 | 264312 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 99520 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 11316 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 54226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 99250 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 264312 |
| 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: 56,724. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 95. DESCRIPTION: ENTERTAINMENT. AMOUNT: 87. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 57,144. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ACCOUNT RECEIVABLE. BEG. OF YEAR AMOUNT: 1,664. END OF YEAR AMOUNT: 3,082. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 300. END OF YEAR AMOUNT: 200. DESCRIPTION: ADVANCES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 244. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 45,349. END OF YEAR AMOUNT: 55,875. |
| 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 | 2012-06-19 |
| ReturnHeader/Officer/Name | 0 | TOVA HAREL BORNOVSKI |
| ReturnHeader/Officer/Phone | 0 | 3022548240 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 510380493 |
| 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 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-02T13:09:10-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $91,430
- Liabilities
- $55,875
- Net assets
- $35,555
- Revenue
- $99,520
- Expenses
- $59,096
- Net income
- $40,424