Civic Intelligence

Cape May Point Science Center Foundation

990 • Fiscal year 2023 • EIN 93-4480472

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profile
101 Lehigh AveCape May, NJ 08204

(609) 884-1563

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

$20,942

No earlier filing loaded for comparison.

Net Assets

$20,942

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

$120,727

No earlier filing loaded for comparison.

Expenses

$99,785

No earlier filing loaded for comparison.

Net Income

$20,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $20,942Liabilities 2023: $0Net Assets 2023: $20,9422023

Highlighted filing

2023

Assets$20,942
Liabilities$0
Net Assets$20,942
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $120,727Expenses 2023: $99,785Net Income 2023: $20,9422023

Highlighted filing

2023

Revenue$120,727
Expenses$99,785
Net Income$20,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$120,727
Mission and Program Overview

Mission

To provide opportunities and funding to advance ecological research,education and advocacy. To uncover and preserve history of the building and the community of cape may point.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1-
Total Assets$0$20,942▲ $20,942
Other Assets Total-$20,941-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$20,942-
Total Net Assets Fund Balance$0$20,942▲ $20,942
Total Liabilities and Net Assets / Fund Balance$0$20,942▲ $20,942

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,941--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert MullockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,727
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,627
Change in Net Assets
$20,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,713
Other Expenses$39,072
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,000$4,200-$44,200
Other Expenses$38,643--$38,643
Grants to Domestic Orgs$16,000--$16,000
Other Employee Benefits$513--$513
Office Expenses-$429-$429
Total Functional Expenses$95,156$4,629$0$99,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cape May Marine Mammal ResearchCape May, NJ--$16,000
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cape May Point Science Center
EIN
93-4480472
Address
101 LEHIGH AVE, CAPE MAY, NJ 08204

Signing Officer

Name
Robert Mullock
Title
Director
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mullock
Formed
2024
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stauffer Edwards & Co Pa
Address
3201 PACIFIC AVE STE 2, WILDWOOD, NJ 08260
Preparer
George a Stauffer Jr
Phone
6095220246
Raw XML Appendix226 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,942
Liabilities
$0
Net assets
$20,942
Revenue
$120,727
Expenses
$99,785
Net income
$20,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.21$1.00$0.21