Civic Intelligence

Marine Science Foundation Inc

990 • Fiscal year 2020 • EIN 83-2515263

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.MARINESCIENCEFOUNDATION.COM

View Organization Page

332 Loblolly WayGrasonville, MD 21638

(410) 801-9404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$248,350

Flat from 2020

Net Assets

Flat

$121,830

Flat from 2020

Liabilities

Flat

$126,520

Flat from 2020

Revenue And Expenses

Revenue

Flat

$438,758

Flat from 2020

Expenses

Flat

$317,376

Flat from 2020

Net Income

Flat

$121,382

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2020: $248,350Liabilities 2020: $126,520Net Assets 2020: $121,8302020Assets 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

2020

Assets$248,350
Liabilities$126,520
Net Assets$121,830
Open 2020 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $438,758Expenses 2020: $317,376Net Income 2020: $121,3822020Revenue 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

2020

Revenue$438,758
Expenses$317,376
Net Income$121,382
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$438,758
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/analusis technology to marine scientists and laboratories to further marine conservation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448$144,934▲ $144,486
Accounts Receivable-$90,812-
Intangible Assets-$12,604-
Total Assets$448$248,350▲ $247,902
Liabilities
Accounts Payable and Accrued Expenses-$98,055-
Unsecured Notes Loans Payable-$28,465-
Total Liabilities$0$126,520▲ $126,520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448$121,830▲ $121,382
Total Net Assets Fund Balance$448$121,830▲ $121,382
Total Liabilities and Net Assets / Fund Balance$448$248,350▲ $247,902
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad KingPresident
Brian McgarveyBoard Member
Shari KingBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$435,757
Program Service Revenue
$3,000
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$121,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,200
Salaries, Compensation, and Employee Benefits$24,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,523--$252,523
Office Expenses$40,399--$40,399
Other Employee Benefits$24,176--$24,176
Other Expenses$278--$278
Total Functional Expenses$317,376$0$0$317,376
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
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

“Brad king shari king married”

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

“No review was or will be conducted.”

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
332 LOBLOLLY WAY, GRASONVILLE, MD 21638

Signing Officer

Name
Brad King
Title
President
Phone
4108019404
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad King
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Direct cost labor 252,523 0 0”

Raw XML Appendix253 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/SupplementalInformationDetail/ExplanationTxt0BRAD KING SHARI KING MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3A 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.
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ReturnHeader/Filer/EIN0832515263
ReturnHeader/Filer/PhoneNum04108019404
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THADDEUS N TOAL CPA
ReturnHeader/ReturnTs02021-11-15T16:57:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,350
Liabilities
$126,520
Net assets
$121,830
Revenue
$438,758
Expenses
$317,376
Net income
$121,382
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
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$0.44$0.32$0.12