Civic Intelligence

Sea Leg Foundation

990 • Fiscal year 2022 • EIN 81-1659154

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 09, 2023

Organization ProfileN/A
8256 Brick Granary RdLincoln, DE 19960

(302) 841-0963

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

101%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$31,737

Up $20,440 (+181%) from 2021

Net Assets

Up

$31,737

Up $20,440 (+181%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Up

$322,723

Up $162,164 (+101%) from 2021

Expenses

Up

$302,283

Up $153,021 (+103%) from 2021

Net Income

Up

$20,440

Up $9,143 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $11,297Liabilities 2021: $0Net Assets 2021: $11,2972021Assets 2022: $31,737Liabilities 2022: $0Net Assets 2022: $31,7372022Assets 2023: $54,631Liabilities 2023: $0Net Assets 2023: $54,6312023Assets 2024: $24,134Net Assets 2024: $24,1342024

Highlighted filing

2022

Assets$31,737
Liabilities$0
Net Assets$31,737
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $160,559Expenses 2021: $149,262Net Income 2021: $11,2972021Revenue 2022: $322,723Expenses 2022: $302,283Net Income 2022: $20,4402022Revenue 2023: $370,946Expenses 2023: $348,052Net Income 2023: $22,8942023Revenue 2024: $53,120Expenses 2024: $83,617Net Income 2024: -$30,4972024

Highlighted filing

2022

Revenue$322,723
Expenses$302,283
Net Income$20,440
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$322,723
Mission and Program Overview

Mission

To support our communities of sussex and kent counties of delaware by providing assistance to families and groups in need. We priorize military families, first responders and those who are active and support/service our communities (teachers, nurses, firefighters, police officers, etc., and their supporting staffs).

Sea leg foundation was founded to eradicate the invasive species "lion fishx and perform sustainable marine related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,297$24,805▲ $13,508
Land, Buildings, and Equipment, Net-$6,932-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,297$31,737▲ $20,440
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,297$31,737▲ $20,440
Total Net Assets Fund Balance$11,297$31,737▲ $20,440
Total Liabilities and Net Assets / Fund Balance$11,297$31,737▲ $20,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,932$1,732$8,664
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Zachary KingPresident
Marissa CordellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,860
Program Service Revenue
$303,863
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,860
Change in Net Assets
$20,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,800
Total Fundraising Expense$200,146
Grants and Similar Amounts Paid$22,565
Salaries, Compensation, and Employee Benefits$12,918
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$74,000-$74,000
Grants to Domestic Orgs$15,405--$15,405
Other Salaries and Wages--$12,000$12,000
Fees for Services Other-$1,013$8,548$9,561
Insurance--$8,350$8,350
Grants to Domestic Individuals$7,160--$7,160
Other Expenses--$6,273$6,273
Advertising--$4,000$4,000
Fees for Services Accounting-$3,975-$3,975
Depreciation Depletion--$1,732$1,732
All Other Expenses--$1,670$1,670
Travel--$1,421$1,421
Payroll Taxes--$918$918
Office Expenses-$584-$584
Total Functional Expenses$22,565$79,572$200,146$302,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 reviewed by board members”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces this policy by immediately following up on any suspected or reported activity that may be in opposition to the conflict of interest policy, corporate compliance policy and procedure. If suspected activity is confirmed, the agency proceeds with disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sea Leg Foundation
EIN
81-1659154
Phone
3028410963
Address
8256 BRICK GRANARY RD, LINCOLN, DE 19960

Signing Officer

Name
Zachary King
Title
President
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary King
Formed
2016
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Joanne T Zimmerman & Company LLC
Address
PO Box 500654, Marathon, FL 33050
Preparer
Joanne T Zimmerman
Phone
9046311226
Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEA LEG FOUNDATION WAS FOUNDED TO ERADICATE THE INVASIVE SPECIES "LION FISHX AND PERFORM SUSTAINABLE MARINE RELATED ACTIVITIES.
IRS990/AdvertisingGrp/FundraisingAmt04000
IRS990/AdvertisingGrp/TotalAmt04000
IRS990/AllOtherContributionsAmt018860
IRS990/AllOtherExpensesGrp/FundraisingAmt01670
IRS990/AllOtherExpensesGrp/TotalAmt01670
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ZACHARY KING
IRS990/BooksInCareOfDetail/PhoneNum03028410963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08256 BRICK GRANARY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019960
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011297
IRS990/CashNonInterestBearingGrp/EOYAmt024805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018860
IRS990/CYGrantsAndSimilarPaidAmt022565
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0266800
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0303863
IRS990/CYRevenuesLessExpensesAmt020440
IRS990/CYSalariesCompEmpBnftPaidAmt012918
IRS990/CYTotalExpensesAmt0302283
IRS990/CYTotalFundraisingExpenseAmt0200146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322723
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01732
IRS990/DepreciationDepletionGrp/TotalAmt01732
IRS990/Desc0SEA LEG FOUNDATION WAS FOUNDED TO ERADICATE THE INVASIVE SPECIES "LION FISHX AND PERFORM SUSTAINABLE MARINE RELATED ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022565
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03975
IRS990/FeesForServicesAccountingGrp/TotalAmt03975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08548
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01013
IRS990/FeesForServicesOtherGrp/TotalAmt09561
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACHARY KING
IRS990/Form990PartVIISectionAGrp/PersonNm1MARISSA CORDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07160
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07160
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015405
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015405
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322723
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt08350
IRS990/InsuranceGrp/TotalAmt08350
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06932
IRS990/LandBldgEquipCostOrOtherBssAmt08664
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0SEA LEG FOUNDATION WAS FOUNDED TO ERADICATE THE INVASIVE SPECIES "LION FISHX AND PERFORM SUSTAINABLE MARINE RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011297
IRS990/NetAssetsOrFundBalancesEOYAmt031737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011297
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031737
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074000
IRS990/OccupancyGrp/TotalAmt074000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0584
IRS990/OfficeExpensesGrp/TotalAmt0584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MATERIAL COSTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2VENUE RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt094234
IRS990/OtherExpensesGrp/FundraisingAmt150000
IRS990/OtherExpensesGrp/FundraisingAmt211000
IRS990/OtherExpensesGrp/FundraisingAmt36273
IRS990/OtherExpensesGrp/TotalAmt094234
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt36273
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012000
IRS990/OtherSalariesAndWagesGrp/TotalAmt012000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0918
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ZACHARY KING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUND RAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04297
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142320
IRS990/PYProgramServiceRevenueAmt0160559
IRS990/PYRevenuesLessExpensesAmt011297
IRS990/PYTotalExpensesAmt0149262
IRS990/PYTotalProfFndrsngExpnsAmt02645
IRS990/PYTotalRevenueAmt0160559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020440
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179419
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0385679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0565098
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160559
IRS990ScheduleA/Total509Grp/TotalAmt0565098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0404539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08664
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06932
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THIS POLICY BY IMMEDIATELY FOLLOWING UP ON ANY SUSPECTED OR REPORTED ACTIVITY THAT MAY BE IN OPPOSITION TO THE CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY AND PROCEDURE. IF SUSPECTED ACTIVITY IS CONFIRMED, THE AGENCY PROCEEDS WITH DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011297
IRS990/TotalAssetsEOYAmt031737
IRS990/TotalAssetsGrp/BOYAmt011297
IRS990/TotalAssetsGrp/EOYAmt031737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018860
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200146
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031737
IRS990/TotalProgramServiceExpensesAmt022565
IRS990/TotalProgramServiceRevenueAmt0303863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322723
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031737
IRS990/TravelGrp/FundraisingAmt01421
IRS990/TravelGrp/TotalAmt01421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08256 BRICK GRANARY RD
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019960
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACHARY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEA LEG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SEAL
ReturnHeader/Filer/EIN0811659154
ReturnHeader/Filer/PhoneNum03028410963
ReturnHeader/Filer/USAddress/AddressLine1Txt08256 BRICK GRANARY RD
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019960
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474745995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joanne T Zimmerman & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 500654
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marathon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033050
ReturnHeader/PreparerPersonGrp/PhoneNum09046311226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANNE T ZIMMERMAN
ReturnHeader/ReturnTs02023-10-09T19:41:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACHARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,737
Liabilities
$0
Net assets
$31,737
Revenue
$322,723
Expenses
$302,283
Net income
$20,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.53$0.84$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.71$3.48$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.23$3.02$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.61$1.49$0.11
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00