Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Marine Resources Development Foundation
990 • Fiscal year 2012 • EIN 67-0258256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$12,830,890
Down $111,667 (-0.9%) from 2011
Net Assets
Down$4,596,672
Down $20,806 (-0.5%) from 2011
Liabilities
Down$8,234,218
Down $90,861 (-1.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,566,715
Down $264,731 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,687,903
Mission and Program Overview
Mission
Mrdf inspires today's students to become tomorrow's ocean protectors through our marinelab programs. We educate them about the ecology and interdependence of the marine communities of the floirda keys, including man's impact, and expanding their knowledge and awarness to to include local, regional, and global issues. Our programs are geared towards school groups and homeschooling groups from 5th - 12th grade. We also provide teacher workshops for continuing education and professional development. By visiting our marinelab undersea laboratory, one of only three operating underwater research stations in the world, students are introduced to the requirements of living underwater, which are the same as living in space.
Filing and Contact Details
Filer
- EIN
- 67-0258256
Raw XML AppendixShowing 400 of 447 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DURING BOARD MEETINGS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ORGANIZATIONS WEBSITE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MAINT. & REPAIRS: PROGRAM SERVICE EXPENSES 14,696. MANAGEMENT AND GENERAL EXPENSES 30,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,089. MAINT. & REPAIRS PROGRAM BOATS: PROGRAM SERVICE EXPENSES 27,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,380. PROGRAM COSTS: PROGRAM SERVICE EXPENSES 26,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,809. GROUND TRANSPORTATION: PROGRAM SERVICE EXPENSES 25,997. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,997. DOCKAGE & STORAGE: PROGRAM SERVICE EXPENSES 9,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,600. EDUC. & TRAINING: PROGRAM SERVICE EXPENSES 8,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,966. SUPPLIES: PROGRAM SERVICE EXPENSES 6,078. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,080. SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,357. SNORKEL SUPPLIES: PROGRAM SERVICE EXPENSES 4,523. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,523. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 849. MANAGEMENT AND GENERAL EXPENSES 3,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,299. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,088. VEHICLE MAINT.: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,838. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,838. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. MISC. EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 889. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 889. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 750. DRUG TESTING: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 446. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 151. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | SC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | VI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 988 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 988 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 51 SHORELAND DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEY LARGO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 330370787 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOANN SMENDA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3054511139 |
| IRS990/TotalAssets/BOY | 0 | 12942557 |
| IRS990/TotalAssetsBOY | 0 | 12942557 |
| IRS990/TotalAssets/EOY | 0 | 12830890 |
| IRS990/TotalAssetsEOY | 0 | 12830890 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 20913 |
| IRS990/TotalExpensesCurrentYear | 0 | 1566715 |
| IRS990/TotalExpensesPriorYear | 0 | 1831446 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 558636 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1008079 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1566715 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | -40236 |
| IRS990/TotalLiabilities/BOY | 0 | 8325079 |
| IRS990/TotalLiabilitiesBOY | 0 | 8325079 |
| IRS990/TotalLiabilities/EOY | 0 | 8234218 |
| IRS990/TotalLiabilitiesEOY | 0 | 8234218 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 12942557 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 12830890 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 4617478 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4596672 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 1008079 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1008079 |
| IRS990/TotalProgramServiceRevenue | 0 | 1557343 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,830,890
- Liabilities
- $8,234,218
- Net assets
- $4,596,672
- Revenue
- -
- Expenses
- $1,566,715
- Net income
- -