Civic Intelligence

Mississippi Aquarium Foundation

990 • Fiscal year 2018 • EIN 81-4952262

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 1100Gulfport, MS 39502

(228) 205-2557

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,405,588

Up $364,827 (+7.2%) from 2017

Net Assets

Up

$5,402,286

Up $391,525 (+7.8%) from 2017

Liabilities

Down

$3,302

Down $26,698 (-89%) from 2017

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin10th percentile

Revenue

Down

$307,303

Down $4,723,647 (-94%) from 2017

Expenses

Up

$392,635

Up $372,446 (+1845%) from 2017

Net Income

Down

-$85,332

Down $5,096,093 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0Assets 2017: $5,040,761Liabilities 2017: $30,000Net Assets 2017: $5,010,7612017Assets 2018: $5,405,588Liabilities 2018: $3,302Net Assets 2018: $5,402,2862018Assets 2019: $11,853,606Liabilities 2019: $18,107Net Assets 2019: $11,835,4992019Assets 2020: $12,076,617Liabilities 2020: $65,267Net Assets 2020: $12,011,3502020Assets 2021: $5,035,240Liabilities 2021: $0Net Assets 2021: $5,035,2402021Assets 2022: $5,001,611Liabilities 2022: $0Net Assets 2022: $5,001,6112022Assets 2023: $5,000,319Liabilities 2023: $0Net Assets 2023: $5,000,3192023Assets 2024: $5,000,399Liabilities 2024: $0Net Assets 2024: $5,000,3992024

Highlighted filing

2018

Assets$5,405,588
Liabilities$3,302
Net Assets$5,402,286
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2017: $5,030,950Expenses 2017: $20,189Net Income 2017: $5,010,7612017Revenue 2018: $307,303Expenses 2018: $392,635Net Income 2018: -$85,3322018Revenue 2019: $7,609,395Expenses 2019: $1,176,182Net Income 2019: $6,433,2132019Revenue 2020: $4,799,690Expenses 2020: $4,623,839Net Income 2020: $175,8512020Revenue 2021: $120,872Expenses 2021: $7,096,982Net Income 2021: -$6,976,1102021Revenue 2022: $0Expenses 2022: $33,629Net Income 2022: -$33,6292022Revenue 2023: $38Expenses 2023: $1,330Net Income 2023: -$1,2922023Revenue 2024: $121Expenses 2024: $41Net Income 2024: $802024

Highlighted filing

2018

Revenue$307,303
Expenses$392,635
Net Income-$85,332
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$307,303
Mission and Program Overview

Mission

The mississippi aquarium foundation is a fundraising entity exclusively for the benefit of the mississippi aquarium, a publicly supported organization described in section 501(c)(3) of the code. Its purpose is to operate exclusively for such charitable, scientific, and educational purposes for the benefit of, to perform the functions of, or to carry out the purpose of the mississippi aquarium in such ways as the board determines in its discretion.

The mississippi aquarium foundaton is a fundraising entity exclusively for the benefit of the mississippi aquarium, a publicly supported organization described in section 501(c)(3) of the code. Its purpose is to operate exclusively for such charitable, scientific, and educational purposes for the benefit of, to perform the functions of, or to carry out the purpose of the mississippi aquarium in such ways as the board determines in its discretion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,487,618$5,402,286▼ $85,332
Land, Buildings, and Equipment, Net$5,000,000$5,000,000→ $0
Cash and Non-Interest-Bearing Accounts$17,618$304,815▲ $287,197
Pledges and Grants Receivable$500,000$80,773▼ $419,227
Prepaid Expenses and Deferred Charges-$20,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,517,618$5,405,588▼ $112,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,000--
Accounts Payable and Accrued Expenses-$3,302-
Total Liabilities$30,000$3,302▼ $26,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,487,618$5,402,286▼ $85,332
Total Liabilities and Net Assets / Fund Balance$5,517,618$5,405,588▼ $112,030

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000,000-$5,000,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Anthony WilsonChairman
Duncan MckenzieDirector
John HairstonDirector
Roy Anderson IiiDirector
Steve WarrenDirector
Tommy DulaneyDirector
David KimmelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,303
Change in Net Assets
$-85,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,000Fair Market Value (FMV)
Total Noncash Contributions1$75,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$146,892--$146,892
Other Expenses$7,053$22,258-$7,053
Office Expenses-$1,525-$1,525
Interest-$632-$632
Total Functional Expenses$368,220$24,415$0$392,635
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body will receive a copy of the 990 to be reviewed at their board meeting.”

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

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy,and has agreed to comply with the policy. Periodic reviews are conducted.”

Form 990, Part VI, Section C, Line 19

“The organization will make its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Aquarium Foundation
EIN
81-4952262
Phone
2282052557
Address
PO BOX 1100, GULFPORT, MS 39502

Signing Officer

Name
David Kimmel
Title
President & CEO
Phone
2282052557
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kimmel
Formed
2016
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Wright Ward Hatten & Guel Cpas
Address
PO BOX 129, GULFPORT, MS 39502
Preparer
Michael E Guel CPA
Phone
2288636501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fundraising consultants: program service expenses 146,892. Management and general expenses 0. Fundraising expenses 0. Total expenses 146,892.”

Financial Statement Notes

PART X, LINE 2:

“In accordance with financial accounting standards board accounting standards codification no. 740-10 (asc 740-10), the mississippi aquarium holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

Raw XML Appendix350 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION NO. 740-10 (ASC 740-10), THE MISSISSIPPI AQUARIUM HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL RECEIVE A COPY OF THE 990 TO BE REVIEWED AT THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY,AND HAS AGREED TO COMPLY WITH THE POLICY. PERIODIC REVIEWS ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING CONSULTANTS: PROGRAM SERVICE EXPENSES 146,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,892.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt05405588
IRS990/TotalAssetsGrp/BOYAmt05517618
IRS990/TotalAssetsGrp/EOYAmt05405588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307303
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
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IRS990/TotalProgramServiceExpensesAmt0368220
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05517618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05405588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/USAddress/ZIPCd039502
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KIMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02282052557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI AQUARIUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A26372730B8665D4539489B5DE8BDA342A364FDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.189.220.24
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:37:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770619263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WRIGHT WARD HATTEN & GUEL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 129
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GULFPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039502
ReturnHeader/PreparerPersonGrp/PhoneNum02288636501
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E GUEL CPA
ReturnHeader/ReturnTs02019-11-15T14:40:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,405,588
Liabilities
$3,302
Net assets
$5,402,286
Revenue
$307,303
Expenses
$392,635
Net income
-$85,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.12$7.10$6.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.07$12.0$4.80$4.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.8$7.61$1.18$6.43
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.40$0.31$0.39$0.09
2017Summary only. Only limited summary data is available for this year.$5.04$0.03$5.01$5.03$0.02$5.01