Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$11,620,401
Up $241,316 (+2.1%) from 2012
Net Assets
Up$3,274,457
Up $734,164 (+29%) from 2012
Liabilities
Down$8,345,944
Down $492,848 (-5.6%) from 2012
Revenue And Expenses
Revenue
$10,202,687
No earlier filing loaded for comparison.
Expenses
Up$9,468,523
Up $543,457 (+6.1%) from 2012
Net Income
$734,164
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $11,017,094
Mission and Program Overview
Mission
Bay ecotarium is the largest non-profit (501(c)(3)) watershed conservation group in the san francisco bay area committed to climate resilience and ocean conservation globally, inspiring actionable environmental stewardship locally, to protect and preserve biodiversity and ecosystems, from sierra to the sea.
To protect, restore and inspire conservation of the san francisco bay and its watershed - from the sierra to the sea.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,579,927 | $8,454,926 | ▲ $874,999 |
| Cash and Non-Interest-Bearing Accounts | $1,081,906 | $1,301,796 | ▲ $219,890 |
| Savings and Temporary Cash Investments | $1,481,560 | $535,942 | ▼ $945,618 |
| Prepaid Expenses and Deferred Charges | $202,969 | $352,551 | ▲ $149,582 |
| Investments Other Securities | $308,624 | $322,617 | ▲ $13,993 |
| Accounts Receivable | $151,301 | $159,267 | ▲ $7,966 |
| Pledges and Grants Receivable | - | $134,156 | - |
| Inventories for Sale or Use | $123,199 | $96,167 | ▼ $27,032 |
| Receivables From Officers Etc | $8,268 | $1,055 | ▼ $7,213 |
| Total Assets | $11,379,085 | $11,620,401 | ▲ $241,316 |
| Other Assets Total | $441,331 | $261,924 | ▼ $179,407 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,900,000 | $7,503,528 | ▼ $396,472 |
| Accounts Payable and Accrued Expenses | $506,143 | $595,179 | ▲ $89,036 |
| Other Liabilities | $319,440 | $154,485 | ▼ $164,955 |
| Deferred Revenue | $113,209 | $92,752 | ▼ $20,457 |
| Total Liabilities | $8,838,792 | $8,345,944 | ▼ $492,848 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,530,298 | $2,899,768 | ▲ $369,470 |
| Temporarily Rstr Net Assets | $9,995 | $374,689 | ▲ $364,694 |
| Total Net Assets Fund Balance | $2,540,293 | $3,274,457 | ▲ $734,164 |
| Total Liabilities and Net Assets / Fund Balance | $11,379,085 | $11,620,401 | ▲ $241,316 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,119,026 | $1,880,148 | $7,999,174 |
| Leasehold Improvements | $1,957,887 | $688,374 | $2,646,261 |
| Equipment | $330,678 | $357,997 | $688,675 |
| Other Land Buildings | $47,335 | $2,587 | $49,922 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Frawley | President, CEO | FT | $280,920 | $72,752 | $353,672 |
| Barbara Evans | CFO | FT | $114,323 | $13,500 | $127,823 |
| Christina Slager | Director of Animal Care | FT | $105,949 | - | $105,949 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steven N Machtinger | Chair |
| Carol K Lind | Past Chair |
| Nancy Carlson | First Vice Chair |
| Will Wolcott | Second Vice Chair |
| Ben Bleiman | Director |
| Deirdre Henderson | Director |
| Derith Wisnom | Director |
| Ellemn Adams | Director |
| Ethel Daly | Director |
| Harrison C Dunning | Director |
| Kay Carney | Director |
| Morgan Tarr | Director |
| Peter Mcisaac | Director |
| Robert Erickson | Director |
| Dean Morehous | Secretary |
| Aimee Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $647,721
- Program Service Revenue
- $8,714,383
- Investment Income
- $11,008
- Other Revenue
- $829,575
- All Other Contributions
- $647,721
- Change in Net Assets
- $734,164
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,202,687
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $10,202,687
- Total Revenue per Form 990
- $10,202,687
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,144,965 |
| Other Expenses | $4,323,558 |
| Total Fundraising Expense | $431,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,135,584 | $339,737 | $209,820 | $3,685,141 |
| Depreciation Depletion | $723,333 | $42,204 | - | $765,537 |
| Other Employee Benefits | $543,193 | $94,639 | $61,775 | $699,607 |
| Advertising | $584,101 | $96 | $96 | $584,293 |
| Office Expenses | $315,392 | $182,214 | $43,567 | $541,173 |
| Occupancy | $442,800 | $7,544 | $16,255 | $466,599 |
| Payroll Taxes | $318,053 | $74,818 | $21,658 | $414,529 |
| Current Officers, Directors, Trustees, and Key Employees | $188,813 | $62,937 | $62,938 | $314,688 |
| Insurance | $256,024 | $4,563 | - | $260,587 |
| Interest | - | $142,746 | - | $142,746 |
| Fees for Services Management | $47,363 | $836 | $3,206 | $51,405 |
| Travel | $33,923 | $2,561 | $963 | $37,447 |
| Pension Plan Contributions | $18,600 | $6,200 | $6,200 | $31,000 |
| Other Expenses | $27,666 | $1,810 | $771 | $30,247 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Conferences and Meetings | $7,883 | $1,167 | $909 | $9,959 |
| Fees for Services Legal | $1,180 | $137 | $137 | $1,454 |
| Total Functional Expenses | $8,042,623 | $994,788 | $431,112 | $9,468,523 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,468,523 |
| Total Expenses per Audited Statements | $9,468,523 |
| Total Expenses per Form 990 | $9,468,523 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $8,268 | $1,055 | ▼ $7,213 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pension Liability | $104,177 |
| Accrued Rent | $50,308 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Membership provides a powerful voice for protecting and restoring san francisco bay and its watershed. Membership provides discounted admission to over 100 other accredited zoos and aquariums, subscriptions to the e-newsletters and the biannual bayletter. Membership provides unlimited admission to the aquarium, members-only special events, and discounts at the gift store and private events.”
Form 990, Part VI, Section B, Line 11
“Prior to filing the forms 990 and 199 the members of the governing board review and approve the tax returns for filing.”
Form 990, Part VI, Section B, Line 12C
“Conflict of interest policy is enforced on an ongoing basis. All directors are required to disclose their potential conflicts and excuse themself from voting on the issues.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the ceo is determined by the board of directors using comparable salary scales.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available on the attorney general's web site.”
Form 990, Part VI, Section C, Line 19
“All board minutes, financial statements, and tax returns are available upon request.”
Filing and Contact Details
Filer
- EIN
- 90-0401015
- Phone
- 4156235347
Signing Officer
- Name
- Barbara Evans
- Title
- CFO
- Phone
- 4156235325
- Signed
- 2014-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Frawley
- Formed
- 2008
- Legal Domicile
- CA
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 218
- Volunteers
- 66
Preparer
- Preparer
- Wade C Hughan
- Phone
- 4155222490
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“In anticipation of the merger with the bay istitute, during 2013 the foundation undertook the field restoration and conservation program of the institute. The san francisco bay has been altered drastically from the pristine estuary that existed in the 1800's. Hundreds of miles of earthen dikes built around the bay's salt marshes severed their connection to its tidewaters. The diked marshes were drained and converted to agricultural lands. Reduced in size by one third as a result of this wetland destruction, the bay's biological productivity plummeted. One of the main goals of the foundation is to expand and accelerate the effort to protect and restore many of the wetlands that were drained. Further the foundation employs scientific and policy expertise to promote reforms in the way california manages its water supplies and protects the ecological values of the san francisco bay-delta estuary and its watershed. In addition to the san francisco bay and its watershed, the foundation is engaged in restoring the related coastal and near-shore ocean areas.”
FORM 990, PART XII, LINE 2C:
“The governing body of the organization has created a committee for the oversight of the finance of the organization.”
Financial Statement Notes
PART X, LINE 2:
“The foundation has not taken unsubstantiated tax position that would require provision of a liability under asc 740, fin 48.”
Raw XML AppendixShowing 400 of 677 raw XML fields
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| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT, RESTORE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA. |
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| IRS990/Desc | 0 | THE BAY INSTITUTE AQUARIUM FOUNDATION, WHICH OPERATES AN AQUARIUM ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS, PROVIDES OVER HALF A MILLION VISITORS EACH YEAR WITH EXPERIENCES THAT INSPIRE CONSERVATION OF SAN FRANCISCO BAY AND ITS WATERSHED. OPEN 364 DAYS A YEAR, THE AQUARIUM EXHIBITS MORE THAN 20,000 LOCAL MARINE ANIMALS IN SPECIALLY DESIGNED GALLERIES THAT FOCUS ON LOCAL MARINE HABITATS AND CONCEPTS. THE "DISCOVER THE BAY" GALLERY EXHIBITS LOCAL FISH AND INVERTEBRATES, AND PRESENTS THE CONCEPTS OF WETLANDS AND MARINE SANCTUARIES. THE JELLIES GALLERY DISPLAYS TWO SPECIES OF JELLYFISH AND EXPLAINS THE BIOLOGY OF THESE FREE-FLOATING ANIMALS. THE NEARSHORE TUNNEL AND PELAGIC TUNNEL ALLOW VISITORS TO WALK THROUGH 300-FEET OF CLEAR TUNNELS AND OBSERVE LOCAL FISHES AND INVERTEBRATES. THE "OCTOPUS AND FRIENDS" GALLERY FOCUSES ON OCTOPUSES AND OTHER INVERTEBRATES, INCLUDING DEEP-SEA ISOPODS, PRAWNS AND CRABS AND A LOOPING VIDEO EXPLAINS THE UNIQUE BEHAVIORS OF OCTOPUSES. BAY LAB USES ANIMALS, INTERACTIVE EXHIBITS AND LIVE PRESENTATIONS TO INFORM AND EDUCATE VISITORS ABOUT THE HOW THEY CAN TURN THE TIDE ON CLIMATE CHANGE. THROUGHOUT ITS EXHIBITS, THE AQUARIUM PROVIDES A KNOWLEDGEABLE TEAM OF INTERPRETIVE NATURALIST STAFF MEMBERS TO ANSWER VISITOR QUESTIONS, LEAD ENGAGING PRESENTATIONS, AND CREATE A PERSONAL EXPERIENCE FOR EACH AQUARIUM VISITOR. DURING 2013 A NEW EXHIBIT WAS PLACED FOCUSING ON RIVER OTTERS CONSERVATION.THE BAY THEATER IS HOME TO A FULL LINEUP OF PROGRAMS INCLUDING MARINE-CONSERVATION THEMED 3D FILMS, AWARD-WINNING DOCUMENTARIES AND SPECIAL FEATURES ON SAN FRANCISCO BAY ECOLOGY. THE FACILITY INCLUDES A 1,000-SQUARE-FOOT, FULL-PRODUCTION STAGE AND A LARGE LOBBY WITH CAFE AND LOUNGE AREAS. THE THEATER SEATS 270 PEOPLE AND IS EQUIPPED WITH STATE-OF-THE-ART AUDIO AND VIDEO CAPABILITIES.THE BAY THEATER IS ALSO HOME TO THE SAN FRANCISCO MAGIC SHOW, A WEEKEND PERFORMANCE FOR FAMILIES THAT MERGES TRADITIONAL MAGIC ENTERTAINMENT WITH THE AQUARIUM'S CONSERVATION AND EDUCATION MISSION. RECENT PROGRAMS IN THE THEATER INCLUDE THE AQUARIUM OF THE BAY FILM AND LECTURE SERIES, FEATURING A YEAR-ROUND CALENDAR OF TOPIC-SPECIFIC FILM FESTIVALS AND LECTURE SERIES DESIGNED TO ENGAGE THE PUBLIC, RAISE AWARENESS AND CELEBRATE THE BEAUTY OF OUR BAY, OUR OCEAN, OUR PLANET AND KEY ISSUES AFFECTING EACH OF THESE FRAGILE ECOSYSTEMS. THE BAY INSTITUTE AQUARIUM FOUNDATION RENOVATED AND OPERATES THE BAY THEATER WITH FUNDING PROVIDED BY THE METROPOLITAN TRANSPORTATION COMMISSION. WE ALSO MAKE THE MULTI-USE BAY THEATER AVAILABLE TO NONPROFITS AND OTHER ORGANIZATIONS FOR PRIVATE MEETINGS, EVENTS AND PERFORMANCES. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 38983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN N MACHTINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AIMEE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL K LIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN TARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILL WOLCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN MOREHOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEMN ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEN BLEIMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAY CARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ETHEL DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HARRISON C DUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEIRDRE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER MCISAAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DERITH WISNOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BARBARA EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHRISTINA SLAGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 314689 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 114323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 105949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECOND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF ANIMAL CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9780 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32000 |
| IRS990/GrossReceiptsAmt | 0 | 11017094 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1621762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 256024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 260587 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 142746 |
| IRS990/InterestGrp/TotalAmt | 0 | 142746 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123199 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 96167 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1228 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 308624 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 322617 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2929106 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7579927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8454926 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11384032 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22220 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT, RESTORE AND INSPIRE CONSERVATION OF THE SAN FRANCISCO BAY AND ITS WATERSHED - FROM THE SIERRA TO THE SEA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7900000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7503528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2540293 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3274457 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9780 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9780 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 829575 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 829575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16255 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 442800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 466599 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 43567 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 182214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 315392 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 541173 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 441331 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 261924 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 61775 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 94639 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 543193 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 699607 |
| IRS990/OtherExpensesGrp/Desc | 0 | ANIMAL FOOD, FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2817 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8079 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 933309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 465406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 944205 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 465406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30247 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 319440 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 154485 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 209820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 339737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3135584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3685141 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74818 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 414529 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6200 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18600 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134156 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 202969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 352551 |
| IRS990/PrincipalOfficerNm | 0 | JOHN FRAWLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER OPERATING REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8352963 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 236128 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8352963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 236128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE BAY INSTITUTE AQUARIUM FOUNDATION PROVIDES A VARIETY OF EDUCATION PROGRAMS FOR SCHOOL GROUPS, YOUTH GROUPS, FAMILIES, SCOUT TROOPS AND VISITORS OF ALL AGES ON ITS PREMISES, AT SCHOOLS AND AT THE SEA LION CENTER AT PIER 39. FURTHER, THE AQUARIUM OFFERS FREE EDUCATION CLASSES AND TOURS FOR MORE THAN 17,000 STUDENTS, TEACHERS AND CHAPERONES ANNUALLY FROM SCHOOLS WITHIN THE NINE BAY AREA COUNTIES (SAN FRANCISCO, SAN MATEO, SANTA CLARA, ALAMEDA, CONTRA COSTA, MARIN, SONOMA, NAPA AND SOLANO). THESE CLASSES AND TOURS ARE INQUIRY-BASED, HANDS-ON, IMMERSIVE LEARNING EXPERIENCES THAT ARE AGE-APPROPRIATE AND LINKED WITH CALIFORNIA STATE SCIENCE STANDARDS FOR KINDERGARTEN THROUGH 12TH GRADE. THE NUMBER OF PARTICIPANTS TAKING PART IN THE AQUARIUM'S FREE EDUCATION PROGRAMS HAS INCREASED EACH YEAR SINCE 2004. TEACHER WORKSHOPS AND OPEN HOUSE EVENTS ENCOURAGE TEACHERS TO ENGAGE THEIR STUDENTS FURTHER ABOUT THE SAN FRANCISCO BAY BEFORE AND AFTER THEIR FIELD TRIP TO THE AQUARIUM.THE AQUARIUM'S EDUCATION DEPARTMENT ALSO OFFERS EVENING AND WEEKEND PROGRAMS FOR GROUPS: SLEEPOVER PROGRAMS, SCOUT DAY PROGRAMS, BIRTHDAY PARTIES AND AQUATOT PROGRAMS FOR PRE-SCHOOL GROUPS. THE AQUARIUM ALSO REACHES OUT TO THE CHILDREN OF SAN FRANCISCO THROUGH COLLABORATION WITH THE RANDALL MUSEUM BY PROVIDING A TWO-WEEK SUMMER CAMP PROGRAM FOCUSED ON THE DIVERSE MARINE LIFE OF THE SAN FRANCISCO BAY.IN 2013, THE FOUNDATION PARTNERED WITH THE BAY MODEL VISITOR CENTER, AN EDUCATION CENTER ADMINISTERED BY THE U.S. ARMY CORPS OF ENGINEERS, TO FORM THE BAY MODEL ALLIANCE. THROUGH THIS ALLIANCE, THE FOUNDATION OFFERS ENHANCED EDUCATIONAL PROGRAMS ABOUT THE SAN FRANCISCO BAY AND THE SACRAMENTO-SAN JOAQUIN RIVER DELTA SYSTEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1070809 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 73667 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FIELD RESTORATION AND CONSERVATION - THE SAN FRANCISCO BAY HAS BEEN ALTERED DRASTICALLY FROM THE PRISTINE ESTUARY THAT EXISTED IN THE 1800'S. HUNDREDS OF MILES OF EARTHEN DIKES BUILT AROUND THE BAY'S SALT MARSHES SEVERED THEIR CONNECTION TO ITS TIDEWATERS. THE DIKED MARSHES WERE DRAINED AND CONVERTED TO AGRICULTURAL LANDS. REDUCED IN SIZE BY ONE THIRD AS A RESULT OF THIS WETLAND DESTRUCTION, THE BAY'S BIOLOGICAL PRODUCTIVITY PLUMMETED. ONE OF THE MAIN GOALS OF THE FOUNDATION IS TO EXPAND AND ACCELERATE THE EFFORT TO PROTECT AND RESTORE MANY OF THE WETLANDS THAT WERE DRAINED. FURTHER THE FOUNDATION EMPLOYS SCIENTIFIC AND POLICY EXPERTISE TO PROMOTE REFORMS IN THE WAY CALIFORNIA MANAGES ITS WATER SUPPLIES AND PROTECTS THE ECOLOGICAL VALUES OF THE SAN FRANCISCO BAY-DELTA ESTUARY AND ITS WATERSHED. IN ADDITION TO THE SAN FRANCISCO BAY AND ITS WATERSHED, THE FOUNDATION IS ENGAGED IN RESTORING THE RELATED COASTAL AND NEAR-SHORE OCEAN AREAS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 446758 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 140666 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 719628 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1901 |
| IRS990/PYOtherExpensesAmt | 0 | 4077199 |
| IRS990/PYOtherRevenueAmt | 0 | 819589 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8339005 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 376095 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4128239 |
| IRS990/PYTotalExpensesAmt | 0 | 8925066 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9301161 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 8268 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,620,401
- Liabilities
- $8,345,944
- Net assets
- $3,274,457
- Revenue
- $10,202,687
- Expenses
- $9,468,523
- Net income
- $734,164