Civic Intelligence

Marine Resources Development Foundation

990T • Fiscal year 2022 • EIN 67-0258256

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 03, 2025

PO Box 37787Key Largo, FL 33037-0787

(305) 451-1139

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $12,942,557Liabilities 2011: $8,325,079Net Assets 2011: $4,617,4782011Assets 2012: $12,830,890Liabilities 2012: $8,234,218Net Assets 2012: $4,596,6722012Assets 2013: $13,059,672Liabilities 2013: $7,954,393Net Assets 2013: $5,105,2792013Assets 2014: $13,490,735Liabilities 2014: $7,907,380Net Assets 2014: $5,583,3552014Assets 2015: $20,110,174Liabilities 2015: $2,695,038Net Assets 2015: $17,415,1362015Assets 2016: $20,626,095Liabilities 2016: $2,713,578Net Assets 2016: $17,912,5172016Assets 2017: $12,202,470Liabilities 2017: $11,774,173Net Assets 2017: $428,2972017Assets 2018: $42,781,679Liabilities 2018: $11,304,990Net Assets 2018: $31,476,6892018Assets 2019: $44,654,476Liabilities 2019: $13,760,215Net Assets 2019: $30,894,2612019Assets 2020: $32,963,977Liabilities 2020: $12,149,989Net Assets 2020: $20,813,9882020Assets 2021: $14,206,249Liabilities 2021: $4,932,966Net Assets 2021: $9,273,2832021Assets 2022: $36,320,568Liabilities 2022: $8,177,338Net Assets 2022: $28,143,2302022Assets 2023: $31,740,227Liabilities 2023: $8,670,145Net Assets 2023: $23,070,0822023Assets 2024: $27,843,607Liabilities 2024: $9,332,181Net Assets 2024: $18,511,4262024

Latest loaded filing

2024

Assets$27,843,607
Liabilities$9,332,181
Net Assets$18,511,426

Operations Trend

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

$30M$20M$10M$0-$10M-$20MRevenue 2011: $1,674,877Expenses 2011: $1,831,446Net Income 2011: -$156,5692011Expenses 2012: $1,566,7152012Revenue 2013: $2,212,718Expenses 2013: $1,704,111Net Income 2013: $508,6072013Revenue 2014: $2,409,316Expenses 2014: $1,931,240Net Income 2014: $478,0762014Revenue 2015: $13,706,567Expenses 2015: $1,874,786Net Income 2015: $11,831,7812015Revenue 2016: $2,280,598Expenses 2016: $1,783,500Net Income 2016: $497,0982016Revenue 2017: $9,705,915Expenses 2017: $9,433,868Net Income 2017: $272,0472017Revenue 2018: $21,903,248Expenses 2018: $10,101,771Net Income 2018: $11,801,4772018Revenue 2019: $15,168,945Expenses 2019: $10,367,923Net Income 2019: $4,801,0222019Revenue 2020: $1,351,257Expenses 2020: $11,431,530Net Income 2020: -$10,080,2732020Revenue 2021: $9,020,399Expenses 2021: $20,561,103Net Income 2021: -$11,540,7042021Revenue 2022: $26,715,726Expenses 2022: $7,845,779Net Income 2022: $18,869,9472022Revenue 2023: $3,182,234Expenses 2023: $10,100,182Net Income 2023: -$6,917,9482023Revenue 2024: $6,747,764Expenses 2024: $11,306,421Net Income 2024: -$4,558,6572024

Latest loaded filing

2024

Revenue$6,747,764
Expenses$11,306,421
Net Income-$4,558,657
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 3, 2025
Return Version
2022v7.0
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

Filer Name
Marine Resources Development Foundation
EIN
67-0258256
Phone
3054511139
Address
PO BOX 37787, KEY LARGO, FL 33037-0787

Signing Officer

Name
Ginette Hughes
Title
CEO
Phone
3054511139
Signed
2025-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Tolley & Hill Pllc
Address
102411 OVERSEAS HIGHWAY, KEY LARGO, FL 33037
Preparer
Shawn Tolley CPA
Phone
3058529898
Raw XML Appendix99 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
IRS990T/BalanceDueAmt06169
IRS990T/BooksInCareOfDetail/PersonNm0GINETTE HUGHES
IRS990T/BooksInCareOfDetail/PhoneNum03054511139
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt051 SHORELAND DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0330370787
IRS990T/BookValueAssetsEOYAmt038170568
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0278
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt029051
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0112538
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt10
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0140839
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt1750
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0140839
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt1750
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt051 SHORELAND DR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt151 SHORELAND DR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0KEY LARGO
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd033037
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt0112538
IRS990TScheduleA/TotalRentIncomeAmt0141589
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt029051
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0112538
IRS990TScheduleA/TradeOrBusinessDesc0RENT
IRS990TScheduleA/UBIBeforeNOLDedAmt029051
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt029051
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt05891
IRS990T/TaxLessCreditsAmt05891
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05891
IRS990T/TotalTaxComputationAmt05891
IRS990T/TotalUBTIAmt028051
IRS990T/TotalUBTIBeforeNOLSpecificAmt029051
IRS990T/TotalUBTIBeforeSection199AAmt029051
IRS990T/TotalUBTIComputedAmt029051
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINETTE HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03054511139
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE RESOURCES DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0670258256
ReturnHeader/Filer/PhoneNum03054511139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37787
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330370787
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453835896
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03058529898
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN TOLLEY CPA
ReturnHeader/ReturnTs02025-06-03T10:12:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$9.33$18.5$6.75$11.3$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$8.67$23.1$3.18$10.1$6.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$8.18$28.1$26.7$7.85$18.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$4.93$9.27$9.02$20.6$11.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$12.1$20.8$1.35$11.4$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.7$13.8$30.9$15.2$10.4$4.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$11.3$31.5$21.9$10.1$11.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$11.8$0.43$9.71$9.43$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$2.71$17.9$2.28$1.78$0.50
2015Detailed filing. Detailed filing data is available for this year.$20.1$2.70$17.4$13.7$1.87$11.8
2014Detailed filing. Detailed filing data is available for this year.$13.5$7.91$5.58$2.41$1.93$0.48
2013Detailed filing. Detailed filing data is available for this year.$13.1$7.95$5.11$2.21$1.70$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$8.23$4.60$1.57
2011Summary only. Only limited summary data is available for this year.$12.9$8.33$4.62$1.67$1.83$0.16