Civic Intelligence

Marine Science Foundation Inc

EIN 83-2515263 • 501(c)3 • Stuart, FL

Profile

Our mission is to bring the latest advancements in sensor and data collection/analysis technology to marine sceintists and laboratories to further marine conservation research.

7560 SW Jack James DriveStuart, FL 34997

www.marinesciencefoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.27x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,867,423

Up $3,198,080 (+42%) from 2023

Liabilities

Down

$474,194

Down $1,186,991 (-71%) from 2023

Net Assets

Up

$10,393,229

Up $4,385,071 (+73%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin96th percentile

Revenue

Down

$6,035,700

Down $22,332 (-0.4%) from 2023

Expenses

Up

$1,539,688

Up $190,093 (+14%) from 2023

Net Income

Down

$4,496,012

Down $212,425 (-4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2020: $248,350Liabilities 2020: $126,520Net Assets 2020: $121,8302020Assets 2021: $754,154Liabilities 2021: $97,614Net Assets 2021: $656,5402021Assets 2022: $3,528,196Liabilities 2022: $2,168,380Net Assets 2022: $1,359,8162022Assets 2023: $7,669,343Liabilities 2023: $1,661,185Net Assets 2023: $6,008,1582023Assets 2024: $10,867,423Liabilities 2024: $474,194Net Assets 2024: $10,393,2292024

Highlighted filing

2024

Assets$10,867,423
Liabilities$474,194
Net Assets$10,393,229
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $438,758Expenses 2020: $317,376Net Income 2020: $121,3822020Revenue 2021: $1,403,481Expenses 2021: $868,771Net Income 2021: $534,7102021Revenue 2022: $1,784,950Expenses 2022: $1,081,345Net Income 2022: $703,6052022Revenue 2023: $6,058,032Expenses 2023: $1,349,595Net Income 2023: $4,708,4372023Revenue 2024: $6,035,700Expenses 2024: $1,539,688Net Income 2024: $4,496,0122024

Highlighted filing

2024

Revenue$6,035,700
Expenses$1,539,688
Net Income$4,496,012
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,867,423
Liabilities
$474,194
Net assets
$10,393,229
Revenue
$6,035,700
Expenses
$1,539,688
Net income
$4,496,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$0.47$10.4$6.04$1.54$4.50
2023Detailed filing. Detailed filing data is available for this year.$7.67$1.66$6.01$6.06$1.35$4.71
2022Detailed filing. Detailed filing data is available for this year.$3.53$2.17$1.36$1.78$1.08$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.10$0.66$1.40$0.87$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.44$0.32$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$6,035,700
Mission and Program Overview

Mission

Our mission is to bring the latest advancements in sensor and data collection/analysis technology to marine sceintists and laboratories to further marine conservation research.

Our mission is to bring the latest advancements in sensor and data collection/analysis technology to marine scientists and laboratories to further marine conservation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,940,028$5,857,194▼ $82,834
Cash and Non-Interest-Bearing Accounts$1,637,572$4,748,345▲ $3,110,773
Prepaid Expenses and Deferred Charges$3,943$200,544▲ $196,601
Land, Buildings, and Equipment, Net$40,694$52,337▲ $11,643
Other Notes and Loans Receivable, Net$37,203--
Intangible Assets$9,903$9,003▼ $900
Total Assets$7,669,343$10,867,423▲ $3,198,080
Liabilities
Deferred Revenue$1,582,683$416,667▼ $1,166,016
Accounts Payable and Accrued Expenses$78,502$77,223▼ $1,279
Unsecured Notes Loans Payable-$-19,696-
Total Liabilities$1,661,185$474,194▼ $1,186,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,008,158$10,393,229▲ $4,385,071
Total Net Assets Fund Balance$6,008,158$10,393,229▲ $4,385,071
Total Liabilities and Net Assets / Fund Balance$7,669,343$10,867,423▲ $3,198,080

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,992-$27,992
Equipment$2,515-$2,515
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Will FrisheH.c. EmployeFT$207,896$207,896
Will FrisheH.c. Employee-$207,896$207,896
Dennis KingsleyH. C. EmployFT$206,714$206,714
Dennis KingsleyH. C. Employee-$206,714$206,714
Shari KingChief FinancFT$202,949$202,949
Shari KingChief Financial Off.-$202,949$202,949
Brian McgarveyChief InformFT$181,713$181,713
Brian McgarveyChief Information of-$181,713$181,713
Bradly KingPresidentFT$149,870$149,870

Highest Paid Contractors

ContractorServicesLocationCompensation
Red Anchor Scuba Corp-7304 SE PIERRE CIRCLE, Stuart, FL 34997$255,085
--2909 MAYBRY DR, Johns Island, SC 29455$146,744
Revenue and Support

Revenue Composition

Contributions and Grants
$5,666,016
Program Service Revenue
$0
Investment Income
$369,684
Other Revenue
$0
All Other Contributions
$5,666,016
Change in Net Assets
$4,496,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,148,473
Other Expenses$391,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$534,532--$534,532
Other Salaries and Wages$414,610--$414,610
Fees for Services Other$153,757--$153,757
Other Employee Benefits$124,372--$124,372
Payroll Taxes$74,959--$74,959
Occupancy$46,881--$46,881
Information Technology$19,709--$19,709
Travel$14,763--$14,763
Office Expenses$14,464--$14,464
Other Expenses$7,006--$7,006
Fees for Services Accounting$4,364--$4,364
Insurance$3,416--$3,416
Advertising$2,154--$2,154
Depreciation Depletion$900--$900
Fees for Services Legal$829--$829
Interest$793--$793
Total Functional Expenses$1,539,688$0$0$1,539,688
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Bradly king shari king married”

Form 990, Page 6, Part VI, Line 9

“Brian mcgarvey 4359 ne davis st. Portland, or 97213”

Form 990, Page 6, Part VI, Line 11B

“Copy provided to board members and results and activities discussed. Return comparred to organizations books and records.”

Form 990, Page 6, Part VI, Line 15A

“A salary survey was used to justify salary. The executive director and ceo salary is well below the salary survey. They are the only two key people in the company.”

Form 990, Page 6, Part VI, Line 15B

“A salary survey was used to justify salary. The executive director and cio salary is well below the salary survey. They are the only two key people in company.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Marine Science Foundation Inc
EIN
83-2515263
Phone
4108019404
Address
7560 SW JACK JAMES DRIVE, STUART, FL 34997

Signing Officer

Name
Bradly King
Title
President
Phone
4108019404
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradly King
Voting Board Members
3
Independent Board Members
0
Employees
5

Preparer

Firm
Compass US Accountants & Advisors
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
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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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IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt015129117
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05666016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05835918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01784944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01403481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0438758
IRS990ScheduleA/Total509Grp/TotalAmt015129117
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06058032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01784950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01403481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015720921
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027992
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030507
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1206714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2202949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3181713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILL FRISHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DENNIS KINGSLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHARI KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN MCGARVEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0H.C. EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1H. C. EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF FINANCIAL OFF.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CHIEF INFORMATION OF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0207896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1206714
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRADLY KING SHARI KING MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BRIAN MCGARVEY 4359 NE DAVIS ST. PORTLAND, OR 97213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY PROVIDED TO BOARD MEMBERS AND RESULTS AND ACTIVITIES DISCUSSED. RETURN COMPARRED TO ORGANIZATIONS BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SALARY SURVEY WAS USED TO JUSTIFY SALARY. THE EXECUTIVE DIRECTOR AND CEO SALARY IS WELL BELOW THE SALARY SURVEY. THEY ARE THE ONLY TWO KEY PEOPLE IN THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SALARY SURVEY WAS USED TO JUSTIFY SALARY. THE EXECUTIVE DIRECTOR AND CIO SALARY IS WELL BELOW THE SALARY SURVEY. THEY ARE THE ONLY TWO KEY PEOPLE IN COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt010867423
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IRS990/TotalAssetsGrp/EOYAmt010867423
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05666016
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01539688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01539688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01661185
IRS990/TotalLiabilitiesEOYAmt0474194
IRS990/TotalLiabilitiesGrp/BOYAmt01661185
IRS990/TotalLiabilitiesGrp/EOYAmt0474194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06008158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010393229
IRS990/TotalProgramServiceExpensesAmt01539688
IRS990/TotalReportableCompFromOrgAmt0949142
IRS990/TotalRevenueGrp/ExclusionAmt0369684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06035700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07669343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010867423
IRS990/TravelGrp/ProgramServicesAmt014763
IRS990/TravelGrp/TotalAmt014763
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0-19696
IRS990/USAddress/AddressLine1Txt07304 SE PIERRE CIRCLE
IRS990/USAddress/CityNm0STUART
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034997
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARINESCIENCEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04108019404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINE SCIENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0832515263
ReturnHeader/Filer/PhoneNum04108019404
ReturnHeader/Filer/USAddress/AddressLine1Txt07560 SW JACK JAMES DRIVE
ReturnHeader/Filer/USAddress/CityNm0STUART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814693463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPASS US ACCOUNTANTS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 ADMIRAL COCHRANE DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0214017368
ReturnHeader/PreparerPersonGrp/PhoneNum04102240343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS N TOAL CPA
ReturnHeader/ReturnTs02025-03-28T17:23:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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